From 3e4d16062619b5934bff0d697ac59cf1beb3eead Mon Sep 17 00:00:00 2001
From: iamkhanraheel <raheel@frappe.io>
Date: Sat, 21 Jun 2025 01:14:26 +0530
Subject: [PATCH 001/112] fix: disassemble qty calculation & max calculation to
 be allowed to create it

---
 .../doctype/work_order/work_order.js          |  2 +-
 .../doctype/work_order/work_order.json        | 11 +++++-
 .../doctype/work_order/work_order.py          | 15 +++++++-
 .../stock/doctype/stock_entry/stock_entry.py  | 34 +++++++++++++++----
 4 files changed, 52 insertions(+), 10 deletions(-)

diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 609670bd3f1..ef959027701 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -877,7 +877,7 @@ erpnext.work_order = {
 	get_max_transferable_qty: (frm, purpose) => {
 		let max = 0;
 		if (purpose === "Disassemble") {
-			return flt(frm.doc.produced_qty);
+			return flt(frm.doc.produced_qty - frm.doc.disassembled_qty);
 		}
 
 		if (frm.doc.skip_transfer) {
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json
index 45184af641d..7927973289c 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.json
+++ b/erpnext/manufacturing/doctype/work_order/work_order.json
@@ -20,6 +20,7 @@
   "qty",
   "material_transferred_for_manufacturing",
   "produced_qty",
+  "disassembled_qty",
   "process_loss_qty",
   "project",
   "track_semi_finished_goods",
@@ -592,6 +593,14 @@
    "fieldname": "reserve_stock",
    "fieldtype": "Check",
    "label": " Reserve Stock"
+  },
+  {
+   "depends_on": "eval:doc.docstatus==1",
+   "fieldname": "disassembled_qty",
+   "fieldtype": "Float",
+   "label": "Disassembled Qty",
+   "no_copy": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -600,7 +609,7 @@
  "image_field": "image",
  "is_submittable": 1,
  "links": [],
- "modified": "2025-04-25 11:46:38.739588",
+ "modified": "2025-06-21 00:55:45.916224",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Work Order",
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index b40dc3792c0..2f8c07f6238 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -89,6 +89,7 @@ class WorkOrder(Document):
 		company: DF.Link
 		corrective_operation_cost: DF.Currency
 		description: DF.SmallText | None
+		disassembled_qty: DF.Float
 		expected_delivery_date: DF.Date | None
 		fg_warehouse: DF.Link | None
 		from_wip_warehouse: DF.Check
@@ -477,6 +478,18 @@ class WorkOrder(Document):
 			self.set_produced_qty_for_sub_assembly_item()
 			self.update_production_plan_status()
 
+	def update_disassembled_qty(self, qty, is_cancel=False):
+		if is_cancel:
+			self.disassembled_qty = max(0, self.disassembled_qty - qty)
+		else:
+			if self.docstatus == 1:
+				self.disassembled_qty += qty
+
+		if not is_cancel and self.disassembled_qty > self.produced_qty:
+			frappe.throw(_("Cannot disassemble more than produced quantity."))
+
+		self.db_set("disassembled_qty", self.disassembled_qty)
+
 	def get_transferred_or_manufactured_qty(self, purpose):
 		table = frappe.qb.DocType("Stock Entry")
 		query = frappe.qb.from_(table).where(
@@ -1964,7 +1977,7 @@ def make_stock_entry(work_order_id, purpose, qty=None, target_warehouse=None):
 		stock_entry.to_warehouse = target_warehouse or work_order.source_warehouse
 
 	stock_entry.set_stock_entry_type()
-	stock_entry.get_items()
+	stock_entry.get_items(qty, work_order.production_item)
 
 	if purpose != "Disassemble":
 		stock_entry.set_serial_no_batch_for_finished_good()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index fa823294d0b..79d547f6655 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -27,6 +27,7 @@ from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.controllers.taxes_and_totals import init_landed_taxes_and_totals
 from erpnext.manufacturing.doctype.bom.bom import (
 	add_additional_cost,
+	get_bom_items_as_dict,
 	get_op_cost_from_sub_assemblies,
 	get_scrap_items_from_sub_assemblies,
 	validate_bom_no,
@@ -248,6 +249,7 @@ class StockEntry(StockController):
 		self.validate_closed_subcontracting_order()
 		self.make_bundle_using_old_serial_batch_fields()
 		self.update_work_order()
+		self.update_disassembled_order()
 		self.update_stock_ledger()
 		self.make_stock_reserve_for_wip_and_fg()
 
@@ -278,6 +280,7 @@ class StockEntry(StockController):
 			self.validate_work_order_status()
 
 		self.update_work_order()
+		self.update_disassembled_order(is_cancel=True)
 		self.update_stock_ledger()
 
 		self.ignore_linked_doctypes = (
@@ -1650,6 +1653,13 @@ class StockEntry(StockController):
 			if not pro_doc.operations:
 				pro_doc.set_actual_dates()
 
+	def update_disassembled_order(self, is_cancel=False):
+		if not self.work_order:
+			return
+		if self.purpose == "Disassemble" and self.fg_completed_qty:
+			pro_doc = frappe.get_doc("Work Order", self.work_order)
+			pro_doc.run_method("update_disassembled_qty", self.fg_completed_qty, is_cancel)
+
 	def make_stock_reserve_for_wip_and_fg(self):
 		if self.is_stock_reserve_for_work_order():
 			pro_doc = frappe.get_doc("Work Order", self.work_order)
@@ -1826,7 +1836,7 @@ class StockEntry(StockController):
 					},
 				)
 
-	def get_items_for_disassembly(self):
+	def get_items_for_disassembly(self, disassemble_qty, production_item):
 		"""Get items for Disassembly Order"""
 
 		if not self.work_order:
@@ -1834,9 +1844,9 @@ class StockEntry(StockController):
 
 		items = self.get_items_from_manufacture_entry()
 
-		s_warehouse = ""
-		if self.work_order:
-			s_warehouse = frappe.db.get_value("Work Order", self.work_order, "fg_warehouse")
+		s_warehouse = frappe.db.get_value("Work Order", self.work_order, "fg_warehouse")
+
+		items_dict = get_bom_items_as_dict(self.bom_no, self.company, disassemble_qty)
 
 		for row in items:
 			child_row = self.append("items", {})
@@ -1844,6 +1854,15 @@ class StockEntry(StockController):
 				if value is not None:
 					child_row.set(field, value)
 
+			# update qty and amount from BOM items
+			bom_items = items_dict.get(row.item_code)
+			if bom_items:
+				child_row.qty = bom_items.get("qty", child_row.qty)
+				child_row.amount = bom_items.get("amount", child_row.amount)
+
+			if row.item_code == production_item:
+				child_row.qty = disassemble_qty
+
 			child_row.s_warehouse = (self.from_warehouse or s_warehouse) if row.is_finished_item else ""
 			child_row.t_warehouse = self.to_warehouse if not row.is_finished_item else ""
 			child_row.is_finished_item = 0 if row.is_finished_item else 1
@@ -1876,12 +1895,13 @@ class StockEntry(StockController):
 		)
 
 	@frappe.whitelist()
-	def get_items(self):
+	def get_items(self, qty, production_item):
 		self.set("items", [])
 		self.validate_work_order()
+		# print(qty, 'qty\n\n')
 
-		if self.purpose == "Disassemble":
-			return self.get_items_for_disassembly()
+		if self.purpose == "Disassemble" and qty is not None:
+			return self.get_items_for_disassembly(qty, production_item)
 
 		if not self.posting_date or not self.posting_time:
 			frappe.throw(_("Posting date and posting time is mandatory"))

From ce6ace4b8ab5d774b62ebbe65ef06cb71ddf40a3 Mon Sep 17 00:00:00 2001
From: iamkhanraheel <raheel@frappe.io>
Date: Sun, 22 Jun 2025 21:33:02 +0530
Subject: [PATCH 002/112] fix: func parameters

---
 erpnext/stock/doctype/stock_entry/stock_entry.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 79d547f6655..dcf04f44175 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1895,10 +1895,9 @@ class StockEntry(StockController):
 		)
 
 	@frappe.whitelist()
-	def get_items(self, qty, production_item):
+	def get_items(self, qty=None, production_item=None):
 		self.set("items", [])
 		self.validate_work_order()
-		# print(qty, 'qty\n\n')
 
 		if self.purpose == "Disassemble" and qty is not None:
 			return self.get_items_for_disassembly(qty, production_item)

From ab77ee7f5a6141c1f307ed03cfc705c1dca4e020 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 20 Jun 2025 12:44:55 +0530
Subject: [PATCH 003/112] fix: incorrect pending qty when creating PI from PO
 and PI rates differ from PO

---
 .../doctype/purchase_order/purchase_order.py   | 18 +++++++++++++-----
 1 file changed, 13 insertions(+), 5 deletions(-)

diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index d37b33f9540..37b2830c084 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -831,11 +831,19 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions
 		target.credit_to = get_party_account("Supplier", source.supplier, source.company)
 
 	def update_item(obj, target, source_parent):
-		target.amount = flt(obj.amount) - flt(obj.billed_amt)
-		target.base_amount = target.amount * flt(source_parent.conversion_rate)
-		target.qty = (
-			target.amount / flt(obj.rate) if (flt(obj.rate) and flt(obj.billed_amt)) else flt(obj.qty)
-		)
+		def get_billed_qty(po_item_name):
+			from frappe.query_builder.functions import Sum
+
+			table = frappe.qb.DocType("Purchase Invoice Item")
+			query = (
+				frappe.qb.from_(table)
+				.select(Sum(table.qty).as_("qty"))
+				.where((table.docstatus == 1) & (table.po_detail == po_item_name))
+			)
+			return query.run(pluck="qty")[0] or 0
+
+		billed_qty = flt(get_billed_qty(obj.name))
+		target.qty = flt(obj.qty) - billed_qty
 
 		item = get_item_defaults(target.item_code, source_parent.company)
 		item_group = get_item_group_defaults(target.item_code, source_parent.company)

From ea6ff2defe51fd5a2e70b7a722425b530ae28831 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 24 Jun 2025 12:24:58 +0530
Subject: [PATCH 004/112] fix: test case

---
 .../purchase_order/test_purchase_order.py     | 19 +++++++++++++++++++
 1 file changed, 19 insertions(+)

diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 83622ed22a6..0528a9e1f22 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -1320,6 +1320,25 @@ class TestPurchaseOrder(IntegrationTestCase):
 		self.assertFalse(po.per_billed)
 		self.assertEqual(po.status, "To Receive and Bill")
 
+	@IntegrationTestCase.change_settings("Buying Settings", {"maintain_same_rate": 0})
+	def test_purchase_invoice_creation_with_partial_qty(self):
+		po = create_purchase_order(qty=100, rate=10)
+
+		pi = make_pi_from_po(po.name)
+		pi.items[0].qty = 42
+		pi.items[0].rate = 7.5
+		pi.submit()
+
+		pi = make_pi_from_po(po.name)
+		self.assertEqual(pi.items[0].qty, 58)
+		self.assertEqual(pi.items[0].rate, 10)
+		pi.items[0].qty = 8
+		pi.items[0].rate = 5
+		pi.submit()
+
+		pi = make_pi_from_po(po.name)
+		self.assertEqual(pi.items[0].qty, 50)
+
 
 def create_po_for_sc_testing():
 	from erpnext.controllers.tests.test_subcontracting_controller import (

From ee4e0c646d5117d7ebf461f125b90232711db95e Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 24 Jun 2025 17:40:41 +0530
Subject: [PATCH 005/112] refactor: bom stock report

---
 .../bom_stock_report/bom_stock_report.py      | 52 +++++++++----------
 1 file changed, 24 insertions(+), 28 deletions(-)

diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index 96a6822cd11..5fe4d63ccbf 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -1,12 +1,10 @@
 # Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
-
 import frappe
 from frappe import _
 from frappe.query_builder.functions import Floor, Sum
 from frappe.utils import cint
-from pypika.terms import ExistsCriterion
 
 
 def execute(filters=None):
@@ -20,8 +18,7 @@ def execute(filters=None):
 
 
 def get_columns():
-	"""return columns"""
-	columns = [
+	return [
 		_("Item") + ":Link/Item:150",
 		_("Item Name") + "::240",
 		_("Description") + "::300",
@@ -32,55 +29,54 @@ def get_columns():
 		_("Enough Parts to Build") + ":Float:200",
 	]
 
-	return columns
-
 
 def get_bom_stock(filters):
 	qty_to_produce = filters.get("qty_to_produce")
 	if cint(qty_to_produce) <= 0:
 		frappe.throw(_("Quantity to Produce should be greater than zero."))
 
-	if filters.get("show_exploded_view"):
-		bom_item_table = "BOM Explosion Item"
-	else:
-		bom_item_table = "BOM Item"
+	bom_item_table = "BOM Explosion Item" if filters.get("show_exploded_view") else "BOM Item"
 
-	warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+	warehouse = filters.get("warehouse")
+	warehouse_details = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"], as_dict=1)
 
 	BOM = frappe.qb.DocType("BOM")
 	BOM_ITEM = frappe.qb.DocType(bom_item_table)
 	BIN = frappe.qb.DocType("Bin")
 	WH = frappe.qb.DocType("Warehouse")
-	CONDITIONS = ()
 
 	if warehouse_details:
-		CONDITIONS = ExistsCriterion(
-			frappe.qb.from_(WH)
-			.select(WH.name)
-			.where(
-				(WH.lft >= warehouse_details.lft)
-				& (WH.rgt <= warehouse_details.rgt)
-				& (BIN.warehouse == WH.name)
-			)
+		bin_subquery = (
+			frappe.qb.from_(BIN)
+			.join(WH)
+			.on(BIN.warehouse == WH.name)
+			.select(BIN.item_code, Sum(BIN.actual_qty).as_("actual_qty"))
+			.where((WH.lft >= warehouse_details.lft) & (WH.rgt <= warehouse_details.rgt))
+			.groupby(BIN.item_code)
 		)
 	else:
-		CONDITIONS = BIN.warehouse == filters.get("warehouse")
+		bin_subquery = (
+			frappe.qb.from_(BIN)
+			.select(BIN.item_code, Sum(BIN.actual_qty).as_("actual_qty"))
+			.where(BIN.warehouse == warehouse)
+			.groupby(BIN.item_code)
+		)
 
 	QUERY = (
 		frappe.qb.from_(BOM)
-		.inner_join(BOM_ITEM)
+		.join(BOM_ITEM)
 		.on(BOM.name == BOM_ITEM.parent)
-		.left_join(BIN)
-		.on((BOM_ITEM.item_code == BIN.item_code) & (CONDITIONS))
+		.left_join(bin_subquery)
+		.on(BOM_ITEM.item_code == bin_subquery.item_code)
 		.select(
 			BOM_ITEM.item_code,
 			BOM_ITEM.item_name,
 			BOM_ITEM.description,
-			BOM_ITEM.stock_qty,
+			Sum(BOM_ITEM.stock_qty),
 			BOM_ITEM.stock_uom,
-			BOM_ITEM.stock_qty * qty_to_produce / BOM.quantity,
-			BIN.actual_qty.as_("actual_qty"),
-			Sum(Floor(BIN.actual_qty / (BOM_ITEM.stock_qty * qty_to_produce / BOM.quantity))),
+			(Sum(BOM_ITEM.stock_qty) * qty_to_produce) / BOM.quantity,
+			bin_subquery.actual_qty,
+			Floor(bin_subquery.actual_qty / ((Sum(BOM_ITEM.stock_qty) * qty_to_produce) / BOM.quantity)),
 		)
 		.where((BOM_ITEM.parent == filters.get("bom")) & (BOM_ITEM.parenttype == "BOM"))
 		.groupby(BOM_ITEM.item_code)

From 0585bc5aef8539e86b7faf46e3965939f30c732c Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Tue, 24 Jun 2025 18:48:22 +0530
Subject: [PATCH 006/112] fix: use gain_loss_posting_date instead of today

---
 .../doctype/payment_reconciliation/payment_reconciliation.py    | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 2719d11e050..ca83a688151 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -826,7 +826,7 @@ def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None):
 
 			create_gain_loss_journal(
 				company,
-				today(),
+				inv.difference_posting_date,
 				inv.party_type,
 				inv.party,
 				inv.account,

From aee26c35508306ad64b7e4cebe3218edf7f42fda Mon Sep 17 00:00:00 2001
From: iamkhanraheel <raheel@frappe.io>
Date: Thu, 26 Jun 2025 17:21:34 +0530
Subject: [PATCH 007/112] test: added test case for disassembly order

---
 .../doctype/work_order/test_work_order.py     | 100 ++++++++++++++++++
 1 file changed, 100 insertions(+)

diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index ea12542402c..ef40ccc3cdc 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -2364,6 +2364,105 @@ class TestWorkOrder(IntegrationTestCase):
 
 		stock_entry.submit()
 
+	def test_disassembly_order_with_qty_behavior(self):
+		# Create raw material and FG item
+		raw_item = make_item("Test Raw for Disassembly", {"is_stock_item": 1}).name
+		fg_item = make_item("Test FG for Disassembly", {"is_stock_item": 1}).name
+		bom = make_bom(item=fg_item, quantity=10, raw_materials=[raw_item], rm_qty=5)
+
+		# Create and submit a Work Order for 10 qty
+		wo = make_wo_order_test_record(production_item=fg_item, qty=10, bom_no=bom.name, status="Not Started")
+
+		# create material receipt stock entry for raw material
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import (
+			make_stock_entry as make_stock_entry_test_record,
+		)
+
+		make_stock_entry_test_record(
+			item_code=raw_item,
+			purpose="Material Receipt",
+			target=wo.wip_warehouse,
+			qty=10,
+			basic_rate=100,
+		)
+		make_stock_entry_test_record(
+			item_code=raw_item,
+			purpose="Material Receipt",
+			target=wo.fg_warehouse,
+			qty=10,
+			basic_rate=100,
+		)
+
+		# create material transfer for manufacture stock entry
+		se_for_material_tranfer_mfr = frappe.get_doc(
+			make_stock_entry(wo.name, "Material Transfer for Manufacture", wo.qty)
+		)
+		se_for_material_tranfer_mfr.items[0].s_warehouse = wo.wip_warehouse
+		se_for_material_tranfer_mfr.save()
+		se_for_material_tranfer_mfr.submit()
+
+		se_for_manufacture = frappe.get_doc(make_stock_entry(wo.name, "Manufacture", wo.qty))
+		se_for_manufacture.submit()
+
+		# Simulate a disassembly stock entry
+		disassemble_qty = 4
+		stock_entry = frappe.get_doc(make_stock_entry(wo.name, "Disassemble", disassemble_qty))
+		stock_entry.append(
+			"items",
+			{
+				"item_code": fg_item,
+				"qty": disassemble_qty,
+				"s_warehouse": wo.fg_warehouse,
+			},
+		)
+
+		for bom_item in bom.items:
+			stock_entry.append(
+				"items",
+				{
+					"item_code": bom_item.item_code,
+					"qty": (bom_item.qty / bom.quantity) * disassemble_qty,
+					"t_warehouse": wo.source_warehouse,
+				},
+			)
+
+		wo.reload()
+		stock_entry.save()
+		stock_entry.submit()
+
+		# Assert FG item is present with correct qty
+		finished_good_entry = next((item for item in stock_entry.items if item.item_code == fg_item), None)
+		self.assertIsNotNone(finished_good_entry, "Finished good item missing from stock entry")
+		self.assertEqual(
+			finished_good_entry.qty,
+			disassemble_qty,
+			f"Expected FG qty {disassemble_qty}, found {finished_good_entry.qty}",
+		)
+
+		# Assert raw materials
+		for item in stock_entry.items:
+			if item.item_code == fg_item:
+				continue
+			bom_item = next((i for i in bom.items if i.item_code == item.item_code), None)
+			if bom_item:
+				expected_qty = (bom_item.qty / bom.quantity) * disassemble_qty
+				self.assertAlmostEqual(
+					item.qty,
+					expected_qty,
+					places=3,
+					msg=f"Raw item {item.item_code} qty mismatch: expected {expected_qty}, got {item.qty}",
+				)
+			else:
+				self.fail(f"Unexpected item {item.item_code} found in stock entry")
+
+		wo.reload()
+		# Assert disassembled_qty field updated in Work Order
+		self.assertEqual(
+			wo.disassembled_qty,
+			disassemble_qty,
+			f"Work Order disassembled_qty mismatch: expected {disassemble_qty}, got {wo.disassembled_qty}",
+		)
+
 	def test_components_alternate_item_for_bom_based_manufacture_entry(self):
 		frappe.db.set_single_value("Manufacturing Settings", "backflush_raw_materials_based_on", "BOM")
 		frappe.db.set_single_value("Manufacturing Settings", "validate_components_quantities_per_bom", 1)
@@ -3296,6 +3395,7 @@ def make_wo_order_test_record(**args):
 	wo_order.transfer_material_against = args.transfer_material_against or "Work Order"
 	wo_order.from_wip_warehouse = args.from_wip_warehouse or 0
 	wo_order.batch_size = args.batch_size or 0
+	wo_order.status = args.status or "Draft"
 
 	if args.source_warehouse:
 		wo_order.source_warehouse = args.source_warehouse

From 7c7b392789a5ffe79826857fd409057a6af1958b Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Thu, 26 Jun 2025 18:09:03 +0530
Subject: [PATCH 008/112] fix: use company default currency in
 amount_eligible_for_commission

---
 erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index ef2f455f0c5..45f0fc3c418 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1997,6 +1997,7 @@
    "fieldname": "amount_eligible_for_commission",
    "fieldtype": "Currency",
    "label": "Amount Eligible for Commission",
+   "options": "Company:company:default_currency",
    "read_only": 1
   },
   {
@@ -2231,7 +2232,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2025-03-17 19:32:31.809658",
+ "modified": "2025-06-26 14:06:56.773552",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

From 24cc711a70607f4699e3ce4230d7a87d7b5d762c Mon Sep 17 00:00:00 2001
From: l0gesh29 <logeshperiyasamy24@gmail.com>
Date: Thu, 26 Jun 2025 18:32:54 +0530
Subject: [PATCH 009/112] fix: add not specified key for None respresented
 customer_group and territory

---
 .../item_wise_sales_register/item_wise_sales_register.py   | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 52096ce365a..5a7ee976aee 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -5,13 +5,14 @@
 import frappe
 from frappe import _
 from frappe.model.meta import get_field_precision
+from frappe.query_builder import functions as fn
 from frappe.utils import cstr, flt
 from frappe.utils.nestedset import get_descendants_of
 from frappe.utils.xlsxutils import handle_html
 from pypika import Order
 
 from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
-from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
+from erpnext.accounts.report.utils import get_values_for_columns
 from erpnext.controllers.taxes_and_totals import ItemWiseTaxDetail
 from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import (
 	get_customer_details,
@@ -434,7 +435,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 			si.is_internal_customer,
 			si.customer,
 			si.remarks,
-			si.territory,
+			fn.IfNull(si.territory, "Not Specified").as_("territory"),
 			si.company,
 			si.base_net_total,
 			sii.project,
@@ -457,7 +458,7 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 			sii.base_net_rate,
 			sii.base_net_amount,
 			si.customer_name,
-			si.customer_group,
+			fn.IfNull(si.customer_group, "Not Specified").as_("customer_group"),
 			sii.so_detail,
 			si.update_stock,
 			sii.uom,

From b630ccc8e635de8fed0d56531c0455ceebda01fd Mon Sep 17 00:00:00 2001
From: sokumon <sohamkulkarns9@gmail.com>
Date: Fri, 27 Jun 2025 01:21:33 +0530
Subject: [PATCH 010/112] fix: remove newsletter related code

---
 erpnext/hooks.py                              |  1 -
 erpnext/public/js/erpnext-web.bundle.js       |  1 -
 erpnext/public/js/website_utils.js            | 14 -------
 .../includes/footer/footer_extension.html     | 42 -------------------
 4 files changed, 58 deletions(-)
 delete mode 100644 erpnext/public/js/erpnext-web.bundle.js
 delete mode 100644 erpnext/public/js/website_utils.js
 delete mode 100644 erpnext/templates/includes/footer/footer_extension.html

diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 17b7993eff7..90395e22b6b 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -24,7 +24,6 @@ develop_version = "15.x.x-develop"
 
 app_include_js = "erpnext.bundle.js"
 app_include_css = "erpnext.bundle.css"
-web_include_js = "erpnext-web.bundle.js"
 web_include_css = "erpnext-web.bundle.css"
 email_css = "email_erpnext.bundle.css"
 
diff --git a/erpnext/public/js/erpnext-web.bundle.js b/erpnext/public/js/erpnext-web.bundle.js
deleted file mode 100644
index 45c6a648ecd..00000000000
--- a/erpnext/public/js/erpnext-web.bundle.js
+++ /dev/null
@@ -1 +0,0 @@
-import "./website_utils";
diff --git a/erpnext/public/js/website_utils.js b/erpnext/public/js/website_utils.js
deleted file mode 100644
index 981899f8744..00000000000
--- a/erpnext/public/js/website_utils.js
+++ /dev/null
@@ -1,14 +0,0 @@
-// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-// License: GNU General Public License v3. See license.txt
-
-if (!window.erpnext) window.erpnext = {};
-
-erpnext.subscribe_to_newsletter = function (opts, btn) {
-	return frappe.call({
-		type: "POST",
-		method: "frappe.email.doctype.newsletter.newsletter.subscribe",
-		btn: btn,
-		args: { email: opts.email },
-		callback: opts.callback,
-	});
-};
diff --git a/erpnext/templates/includes/footer/footer_extension.html b/erpnext/templates/includes/footer/footer_extension.html
deleted file mode 100644
index 11e0adaa2ee..00000000000
--- a/erpnext/templates/includes/footer/footer_extension.html
+++ /dev/null
@@ -1,42 +0,0 @@
-{% if not hide_footer_signup %}
-<div class="input-group">
-	<input type="text" class="form-control"
-		id="footer-subscribe-email"
-		placeholder="{{ _('Your email address...') }}"
-		aria-label="{{ _('Your email address...') }}"
-		aria-describedby="footer-subscribe-button">
-	<div class="input-group-append">
-		<button class="btn btn-sm btn-secondary pl-3 pr-3 ml-2"
-			type="button" id="footer-subscribe-button">{{ _("Get Updates") }}</button>
-	</div>
-</div>
-
-<script>
-frappe.ready(function() {
-	$("#footer-subscribe-button").click(function() {
-
-		if($("#footer-subscribe-email").val() && validate_email($("#footer-subscribe-email").val())) {
-			$("#footer-subscribe-email").attr('disabled', true);
-			$("#footer-subscribe-button").html(__("Sending..."))
-				.attr("disabled", true);
-			erpnext.subscribe_to_newsletter({
-				email: $("#footer-subscribe-email").val(),
-				callback: function(r) {
-					if(!r.exc) {
-						$("#footer-subscribe-button").html(__("Added"))
-							.attr("disabled", true);
-					} else {
-						$("#footer-subscribe-button").html(__("Error: Not a valid id?"))
-							.addClass("btn-danger").attr("disabled", false);
-						$("#footer-subscribe-email").val("").attr('disabled', false);
-					}
-				}
-			});
-		}
-		else
-			frappe.msgprint(frappe._("Please enter valid email address"))
-	});
-});
-</script>
-
-{% endif %}

From 87a472c2d7fd674ff1fcd19d3cbeb4e2a56f2054 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Tue, 24 Jun 2025 18:36:45 +0530
Subject: [PATCH 011/112] fix: multiple fixes related to stock reservation

---
 .../production_plan/production_plan.py        |  10 +-
 .../production_plan/test_production_plan.py   |  10 +-
 .../doctype/work_order/work_order.py          |   4 +-
 .../stock_reservation_entry.json              |   6 +-
 .../stock_reservation_entry.py                | 199 +++++++++++++++---
 5 files changed, 181 insertions(+), 48 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 662bf884afb..c1ce112e3fd 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -899,6 +899,7 @@ class ProductionPlan(Document):
 		try:
 			wo.flags.ignore_mandatory = True
 			wo.flags.ignore_validate = True
+			wo.company = self.company
 			wo.insert()
 			return wo.name
 		except OverProductionError:
@@ -1839,13 +1840,14 @@ def get_sub_assembly_items(
 				bin_details.setdefault(d.item_code, get_bin_details(d, company, for_warehouse=warehouse))
 
 				for _bin_dict in bin_details[d.item_code]:
-					if _bin_dict.projected_qty > 0:
-						if _bin_dict.projected_qty >= stock_qty:
-							_bin_dict.projected_qty -= stock_qty
+					_bin_dict.original_projected_qty = _bin_dict.projected_qty
+					if _bin_dict.original_projected_qty > 0:
+						if _bin_dict.original_projected_qty >= stock_qty:
+							_bin_dict.original_projected_qty -= stock_qty
 							stock_qty = 0
 							continue
 						else:
-							stock_qty = stock_qty - _bin_dict.projected_qty
+							stock_qty = stock_qty - _bin_dict.original_projected_qty
 							sub_assembly_items.append(d.item_code)
 			elif warehouse:
 				bin_details.setdefault(d.item_code, get_bin_details(d, company, for_warehouse=warehouse))
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 5126c65e4cd..e29d06a4821 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -2022,7 +2022,7 @@ class TestProductionPlan(IntegrationTestCase):
 			else:
 				# For raw materials 2 stock reservation entries
 				# 5 qty was present already in stock and 5 added from new PO
-				self.assertEqual(len(reserved_entries), 2)
+				self.assertEqual(len(reserved_entries), 1)
 
 		sre = StockReservation(plan)
 		reserved_entries = sre.get_reserved_entries("Production Plan", plan.name)
@@ -2097,7 +2097,7 @@ class TestProductionPlan(IntegrationTestCase):
 
 		sre = StockReservation(plan)
 		reserved_entries = sre.get_reserved_entries("Production Plan", plan.name)
-		self.assertTrue(len(reserved_entries) == 6)
+		self.assertTrue(len(reserved_entries) == 30)
 
 		for row in reserved_entries:
 			self.assertEqual(row.reserved_qty, 5.0)
@@ -2136,7 +2136,7 @@ class TestProductionPlan(IntegrationTestCase):
 
 		sre = StockReservation(plan)
 		reserved_entries = sre.get_reserved_entries("Production Plan", plan.name)
-		self.assertTrue(len(reserved_entries) == 9)
+		self.assertTrue(len(reserved_entries) == 45)
 		serial_nos_res_for_pp = frappe.get_all(
 			"Serial and Batch Entry",
 			filters={"parent": ("in", [x.name for x in reserved_entries]), "docstatus": 1},
@@ -2166,11 +2166,11 @@ class TestProductionPlan(IntegrationTestCase):
 				self.assertFalse(serial_no in additional_serial_nos)
 
 			if wo_doc.production_item == "Finished Good For SR":
-				self.assertEqual(len(reserved_entries), 3)
+				self.assertEqual(len(reserved_entries), 15)
 			else:
 				# For raw materials 2 stock reservation entries
 				# 5 qty was present already in stock and 5 added from new PO
-				self.assertEqual(len(reserved_entries), 2)
+				self.assertEqual(len(reserved_entries), 10)
 
 		sre = StockReservation(plan)
 		reserved_entries = sre.get_reserved_entries("Production Plan", plan.name)
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 840fbaf7a69..8705231b101 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -1247,7 +1247,9 @@ class WorkOrder(Document):
 							"description": item.description,
 							"allow_alternative_item": item.allow_alternative_item,
 							"required_qty": item.qty,
-							"source_warehouse": (item.source_warehouse or item.default_warehouse)
+							"source_warehouse": (
+								self.source_warehouse or item.source_warehouse or item.default_warehouse
+							)
 							if not reset_source_warehouse
 							else self.source_warehouse,
 							"include_item_in_manufacturing": item.include_item_in_manufacturing,
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
index 79837e5513f..e6fef3e0c87 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -93,7 +93,6 @@
    "fieldname": "voucher_no",
    "fieldtype": "Dynamic Link",
    "in_filter": 1,
-   "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Voucher No",
    "no_copy": 1,
@@ -173,7 +172,7 @@
    "fieldtype": "Select",
    "label": "Status",
    "no_copy": 1,
-   "options": "Draft\nPartially Reserved\nReserved\nPartially Delivered\nDelivered\nCancelled",
+   "options": "Draft\nPartially Reserved\nReserved\nPartially Delivered\nDelivered\nCancelled\nClosed",
    "read_only": 1
   },
   {
@@ -345,7 +344,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2025-04-30 22:15:22.998138",
+ "modified": "2025-06-24 00:24:40.394164",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Reservation Entry",
@@ -455,5 +454,6 @@
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
+ "title_field": "voucher_no",
  "track_changes": 1
 }
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
index cad29e6fd9c..a404d59febc 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -1,11 +1,13 @@
 # Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
 
+from collections import defaultdict
 from typing import Literal
 
 import frappe
 from frappe import _
 from frappe.model.document import Document
+from frappe.query_builder import Case
 from frappe.query_builder.functions import Sum
 from frappe.utils import cint, flt, nowdate, nowtime, parse_json
 
@@ -41,7 +43,13 @@ class StockReservationEntry(Document):
 		reserved_qty: DF.Float
 		sb_entries: DF.Table[SerialandBatchEntry]
 		status: DF.Literal[
-			"Draft", "Partially Reserved", "Reserved", "Partially Delivered", "Delivered", "Cancelled"
+			"Draft",
+			"Partially Reserved",
+			"Reserved",
+			"Partially Delivered",
+			"Delivered",
+			"Cancelled",
+			"Closed",
 		]
 		stock_uom: DF.Link | None
 		transferred_qty: DF.Float
@@ -114,6 +122,11 @@ class StockReservationEntry(Document):
 			index = 0
 			for row in sres:
 				status = "Reserved"
+
+				if self.has_batch_no or self.has_serial_no:
+					serial_batch_data = self.get_serial_batch_entries()
+					update_serial_batch_delivered_qty(serial_batch_data, row.name, is_cancelled=True)
+
 				if delivered_qty <= 0 or index == 0:
 					frappe.db.set_value(
 						"Stock Reservation Entry",
@@ -143,6 +156,22 @@ class StockReservationEntry(Document):
 
 					delivered_qty -= row.reserved_qty
 
+	def get_serial_batch_entries(self):
+		serial_nos = []
+		batches = defaultdict(float)
+		for entry in self.sb_entries:
+			if entry.serial_no:
+				serial_nos.append(entry.serial_no)
+			elif entry.batch_no:
+				batches[entry.batch_no] += entry.qty
+
+		return frappe._dict(
+			{
+				"serial_nos": serial_nos,
+				"batches": batches,
+			}
+		)
+
 	def get_from_voucher_reservation_entries(self):
 		return frappe.get_all(
 			"Stock Reservation Entry",
@@ -1235,7 +1264,6 @@ class StockReservation:
 		return available_qty
 
 	def transfer_reservation_entries_to(self, docnames, from_doctype, to_doctype):
-		delivery_qty_to_update = frappe._dict()
 		if isinstance(docnames, str):
 			docnames = [docnames]
 
@@ -1247,54 +1275,88 @@ class StockReservation:
 		if not reservation_entries:
 			return
 
-		entries_to_reserve = []
+		entries_to_reserve = frappe._dict({})
 		for row in reservation_entries:
+			reserved_qty_field = "reserved_qty" if row.reservation_based_on == "Qty" else "sabb_qty"
+			delivered_qty_field = (
+				"delivered_qty" if row.reservation_based_on == "Qty" else "sabb_delivered_qty"
+			)
+			available_qty = row.get(reserved_qty_field) - row.get(delivered_qty_field)
+
 			for entry in items_to_reserve:
 				if not (
 					row.item_code == entry.item_code and row.warehouse == entry.warehouse and entry.qty > 0
 				):
 					continue
 
-				available_qty = row.reserved_qty - row.delivered_qty
 				if available_qty <= 0:
 					continue
 
+				key = (row.item_code, row.warehouse)
+
+				if key not in entries_to_reserve:
+					entries_to_reserve.setdefault(
+						key,
+						frappe._dict(
+							{
+								"qty_to_reserve": 0.0,
+								"item_code": row.item_code,
+								"warehouse": row.warehouse,
+								"voucher_type": entry.voucher_type,
+								"voucher_no": entry.voucher_no,
+								"voucher_detail_no": entry.voucher_detail_no,
+								"serial_nos": [],
+								"sre_names": defaultdict(float),
+								"batches": defaultdict(float),
+								"against_row": row,
+								"company": self.doc.company,
+							}
+						),
+					)
+
 				# transfer qty
 				if available_qty > entry.qty:
 					qty_to_reserve = entry.qty
-					row.delivered_qty += available_qty - entry.qty
-					delivery_qty_to_update.setdefault(row.name, row.delivered_qty)
 				else:
 					qty_to_reserve = available_qty
-					row.delivered_qty += qty_to_reserve
-					delivery_qty_to_update.setdefault(row.name, row.delivered_qty)
-
-				entries_to_reserve.append([entry, row, qty_to_reserve])
 
+				available_qty -= qty_to_reserve
 				entry.qty -= qty_to_reserve
 
-		if delivery_qty_to_update:
-			self.update_delivered_qty(delivery_qty_to_update)
+				entries_to_reserve[key]["qty_to_reserve"] += qty_to_reserve
+				if row.has_batch_no:
+					entries_to_reserve[key]["batches"][row.batch_no] += qty_to_reserve
 
-		for entry, row, qty_to_reserve in entries_to_reserve:
-			self.make_stock_reservation_entry(entry, row, qty_to_reserve)
+				if row.has_serial_no:
+					entries_to_reserve[key]["serial_nos"].append(row.serial_no)
 
-	def update_delivered_qty(self, delivery_qty_to_update):
-		for name, delivered_qty in delivery_qty_to_update.items():
+				if row.name:
+					entries_to_reserve[key]["sre_names"][row.name] += qty_to_reserve
+
+		for key in entries_to_reserve:
+			data = entries_to_reserve[key]
+			self.update_delivered_qty(data)
+			self.make_stock_reservation_entry(data)
+
+	def update_delivered_qty(self, data):
+		for name, delivered_qty in data.get("sre_names").items():
 			doctype = frappe.qb.DocType("Stock Reservation Entry")
 			query = (
 				frappe.qb.update(doctype)
-				.set(doctype.delivered_qty, delivered_qty)
+				.set(doctype.delivered_qty, doctype.delivered_qty + delivered_qty)
 				.set(
 					doctype.status,
-					"Delivered" if doctype.reserved_qty == doctype.delivered_qty else "Reserved",
+					Case().when((doctype.reserved_qty == doctype.delivered_qty), "Closed").else_("Reserved"),
 				)
 				.where(doctype.name == name)
 			)
 
 			query.run()
 
-	def make_stock_reservation_entry(self, row, against_row, reserved_qty):
+			if data.serial_nos or data.batches:
+				update_serial_batch_delivered_qty(data, name)
+
+	def make_stock_reservation_entry(self, row):
 		fields = [
 			"item_code",
 			"warehouse",
@@ -1309,9 +1371,11 @@ class StockReservation:
 		for row_field in fields:
 			sre.set(row_field, row.get(row_field))
 
-		sre.available_qty = reserved_qty
-		sre.reserved_qty = reserved_qty
-		sre.voucher_qty = row.required_qty
+		sre.available_qty = row.get("qty_to_reserve")
+		sre.reserved_qty = row.get("qty_to_reserve")
+		sre.voucher_qty = row.get("qty_to_reserve")
+
+		against_row = row.get("against_row")
 		sre.from_voucher_no = against_row.voucher_no
 		sre.from_voucher_detail_no = against_row.voucher_detail_no
 		sre.from_voucher_type = against_row.voucher_type
@@ -1319,26 +1383,68 @@ class StockReservation:
 		sre.has_serial_no = against_row.has_serial_no
 		sre.has_batch_no = against_row.has_batch_no
 
-		bundles = [against_row.name]
-		if row.serial_and_batch_bundles:
-			bundles = row.serial_and_batch_bundles
+		if row.serial_nos:
+			for serial_no in row.serial_nos:
+				batch_no = None
+				if row.batches:
+					batch_no = frappe.db.get_value("Serial No", serial_no, "batch_no")
+
+				sre.append(
+					"sb_entries",
+					{"serial_no": serial_no, "warehouse": row.warehouse, "batch_no": batch_no, "qty": 1},
+				)
+
+		elif row.batches:
+			for batch_no, qty in row.batches.items():
+				sre.append(
+					"sb_entries",
+					{"batch_no": batch_no, "warehouse": row.warehouse, "qty": qty},
+				)
 
-		self.set_serial_batch(sre, bundles)
 		sre.save()
 		sre.submit()
 
 	def get_reserved_entries(self, doctype, docnames):
-		filters = {
-			"docstatus": 1,
-			"status": ("not in", ["Delivered", "Cancelled", "Draft"]),
-			"voucher_type": doctype,
-			"voucher_no": docnames,
-		}
+		if isinstance(docnames, str):
+			docnames = [docnames]
 
-		if isinstance(docnames, list):
-			filters["voucher_no"] = ("in", docnames)
+		sre = frappe.qb.DocType("Stock Reservation Entry")
+		sabb_entry = frappe.qb.DocType("Serial and Batch Entry")
 
-		return frappe.get_all("Stock Reservation Entry", fields=["*"], filters=filters)
+		query = (
+			frappe.qb.from_(sre)
+			.left_join(sabb_entry)
+			.on(sre.name == sabb_entry.parent)
+			.select(
+				sre.name,
+				sre.item_code,
+				sre.warehouse,
+				sre.voucher_type,
+				sre.voucher_no,
+				sre.voucher_detail_no,
+				sre.reserved_qty,
+				sre.delivered_qty,
+				sre.transferred_qty,
+				sre.consumed_qty,
+				sre.has_serial_no,
+				sre.has_batch_no,
+				sre.reservation_based_on,
+				sabb_entry.serial_no,
+				sabb_entry.batch_no,
+				sabb_entry.qty.as_("sabb_qty"),
+				sabb_entry.delivered_qty.as_("sabb_delivered_qty"),
+			)
+			.where(
+				(sre.docstatus == 1)
+				& (sre.status.notin(["Delivered", "Cancelled", "Draft", "Closed"]))
+				& (sre.voucher_type == doctype)
+				& (sre.voucher_no.isin(docnames))
+			)
+			.orderby(sre.creation)
+			.orderby(sabb_entry.idx)
+		)
+
+		return query.run(as_dict=True)
 
 	def get_items_to_reserve(self, docnames, from_doctype, to_doctype):
 		field = frappe.scrub(from_doctype)
@@ -1688,3 +1794,26 @@ def get_stock_reservation_entries_for_voucher(
 		query = query.where(sre.status.notin(["Delivered", "Cancelled"]))
 
 	return query.run(as_dict=True)
+
+
+def update_serial_batch_delivered_qty(row, name, is_cancelled=False):
+	if row.serial_nos:
+		doctype = frappe.qb.DocType("Serial and Batch Entry")
+		query = (
+			frappe.qb.update(doctype)
+			.set(doctype.delivered_qty, (doctype.delivered_qty + (1 if not is_cancelled else -1)))
+			.where((doctype.parent == name) & (doctype.serial_no.isin(row.serial_nos)))
+		)
+
+		query.run()
+
+	elif row.batches:
+		for batch_no, qty in row.batches.items():
+			doctype = frappe.qb.DocType("Serial and Batch Entry")
+			query = (
+				frappe.qb.update(doctype)
+				.set(doctype.delivered_qty, (doctype.delivered_qty + (qty if not is_cancelled else -1 * qty)))
+				.where((doctype.parent == name) & (doctype.batch_no == batch_no))
+			)
+
+		query.run()

From 824a86c503714a6ce984460408cf882beba17c37 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Fri, 27 Jun 2025 13:53:16 +0530
Subject: [PATCH 012/112] chore: validate all payment entries before updating
 the clearance_date

---
 .../doctype/bank_clearance/bank_clearance.py  | 82 +++++++++++--------
 1 file changed, 50 insertions(+), 32 deletions(-)

diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index 5895e67523a..042d405b164 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -89,46 +89,64 @@ class BankClearance(Document):
 
 	@frappe.whitelist()
 	def update_clearance_date(self):
-		clearance_date_updated = False
+		invalid_document = []
+		invalid_cheque_date = []
+		entries_to_update = []
+
+		def validate_entry(d):
+			is_valid = True
+			if not d.payment_document:
+				invalid_document.append(str(d.idx))
+				is_valid = False
+
+			if d.clearance_date and d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
+				invalid_cheque_date.append(str(d.idx))
+				is_valid = False
+
+			return is_valid
+
 		for d in self.get("payment_entries"):
-			if d.clearance_date:
-				if not d.payment_document:
-					frappe.throw(_("Row #{0}: Payment document is required to complete the transaction"))
-
-				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
-					frappe.throw(
-						_("Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}").format(
-							d.idx,
-							get_link_to_form(d.payment_document, d.payment_entry),
-							d.clearance_date,
-							d.cheque_date,
-						)
-					)
-
-			if d.clearance_date or self.include_reconciled_entries:
+			if validate_entry(d) and (d.clearance_date or self.include_reconciled_entries):
 				if not d.clearance_date:
 					d.clearance_date = None
 
-				if d.payment_document == "Sales Invoice":
-					frappe.db.set_value(
-						"Sales Invoice Payment",
-						{"parent": d.payment_entry, "account": self.get("account"), "amount": [">", 0]},
-						"clearance_date",
-						d.clearance_date,
-					)
+				entries_to_update.append(d)
 
-				else:
-					# using db_set to trigger notification
-					payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
-					payment_entry.db_set("clearance_date", d.clearance_date)
+		if invalid_document or invalid_cheque_date:
+			msg = _("<p>Please correct the following row(s):</p><ul>")
+			if invalid_document:
+				msg += _("<li>Payment document required for row(s): {0}</li>").format(
+					", ".join(invalid_document)
+				)
 
-				clearance_date_updated = True
+			if invalid_cheque_date:
+				msg += _("<li>Clearance date must be after cheque date for row(s): {0}</li>").format(
+					", ".join(invalid_cheque_date)
+				)
 
-		if clearance_date_updated:
-			self.get_payment_entries()
-			msgprint(_("Clearance Date updated"))
-		else:
+			msg += "</ul>"
+			frappe.throw(_(msg))
+			return
+
+		if not entries_to_update:
 			msgprint(_("Clearance Date not mentioned"))
+			return
+
+		for d in entries_to_update:
+			if d.payment_document == "Sales Invoice":
+				frappe.db.set_value(
+					"Sales Invoice Payment",
+					{"parent": d.payment_entry, "account": self.get("account"), "amount": [">", 0]},
+					"clearance_date",
+					d.clearance_date,
+				)
+			else:
+				# using db_set to trigger notification
+				payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
+				payment_entry.db_set("clearance_date", d.clearance_date)
+
+		self.get_payment_entries()
+		msgprint(_("Clearance Date updated"))
 
 
 def get_payment_entries_for_bank_clearance(

From d2983b977c5a150897c07cc90612760ae36443d5 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Fri, 27 Jun 2025 13:54:27 +0530
Subject: [PATCH 013/112] perf: use lazy doc  for updating clearance_date

---
 erpnext/accounts/doctype/bank_clearance/bank_clearance.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
index 042d405b164..ad9575f005b 100644
--- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
+++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py
@@ -142,7 +142,7 @@ class BankClearance(Document):
 				)
 			else:
 				# using db_set to trigger notification
-				payment_entry = frappe.get_doc(d.payment_document, d.payment_entry)
+				payment_entry = frappe.get_lazy_doc(d.payment_document, d.payment_entry)
 				payment_entry.db_set("clearance_date", d.clearance_date)
 
 		self.get_payment_entries()

From 195911ce4ed9234892c189d24f7e1c4db007af0a Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Fri, 27 Jun 2025 14:15:05 +0530
Subject: [PATCH 014/112] fix: sync translations from crowdin (#48268)

---
 erpnext/locale/de.po |    36 +-
 erpnext/locale/fa.po |    36 +-
 erpnext/locale/th.po | 10554 ++++++++++++++++++++---------------------
 3 files changed, 5313 insertions(+), 5313 deletions(-)

diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index a4478aced43..186301551e6 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"PO-Revision-Date: 2025-06-27 03:57\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -21713,7 +21713,7 @@ msgstr "Ab Referenzdatum"
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr "Vom Aktionär"
+msgstr "Vom Anteilseigner"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
@@ -23184,7 +23184,7 @@ msgstr "Hallo,"
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält"
+msgstr "Versteckte Liste, die die Liste der mit dem Anteilseigner verknüpften Kontakte enthält"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
@@ -32461,7 +32461,7 @@ msgstr "Anzahl der Monate (Einnahmen)"
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr "Anzahl der Aktien"
+msgstr "Anzahl der Anteile"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48964,7 +48964,7 @@ msgstr "Menge des Prozessverlustartikels festlegen:"
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste"
+msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste festlegen"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
@@ -49131,12 +49131,12 @@ msgstr "Anteilsbestand"
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr "Aktienbuch"
+msgstr "Verzeichnis der Anteilseigner"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
-msgstr "Aktienverwaltung"
+msgstr "Anteilsverwaltung"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49144,7 +49144,7 @@ msgstr "Aktienverwaltung"
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
-msgstr "Weitergabe übertragen"
+msgstr "Anteilsübertragung"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49155,7 +49155,7 @@ msgstr "Weitergabe übertragen"
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr "Art der Freigabe"
+msgstr "Art des Anteils"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49166,7 +49166,7 @@ msgstr "Art der Freigabe"
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
-msgstr "Aktionär"
+msgstr "Anteilseigner"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -54213,11 +54213,11 @@ msgstr "Das Feld Eigenkapitalkonto darf nicht leer sein"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr "Das Feld Von Aktionär darf nicht leer sein"
+msgstr "Das Feld Von Anteilseigner darf nicht leer sein"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr "Das Feld An Aktionär darf nicht leer sein"
+msgstr "Das Feld An Anteilseigner darf nicht leer sein"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:397
 msgid "The field {0} in row {1} is not set"
@@ -54225,7 +54225,7 @@ msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr "Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein"
+msgstr "Die Felder Von Anteilseigner und An Anteilseigner dürfen nicht leer sein"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
@@ -54304,7 +54304,7 @@ msgstr "Die neue Stückliste nach dem Austausch"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr "Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent"
+msgstr "Die Anzahl der Anteile und die Anteilsanzahl sind inkonsistent"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
@@ -54389,15 +54389,15 @@ msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr "Der Aktionär gehört nicht zu diesem Unternehmen"
+msgstr "Der Anteilseigner gehört nicht zu diesem Unternehmen"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr "Die Aktien sind bereits vorhanden"
+msgstr "Die Anteile sind bereits vorhanden"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr "Die Freigaben existieren nicht mit der {0}"
+msgstr "Die Anteile existieren nicht mit der {0}"
 
 #: erpnext/stock/stock_ledger.py:790
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
@@ -55414,7 +55414,7 @@ msgstr "Umbenennen"
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr "An den Aktionär"
+msgstr "An Anteilseigner"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 784d5220455..79ea32146e0 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"PO-Revision-Date: 2025-06-26 03:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -246,7 +246,7 @@ msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
 msgid "'Entries' cannot be empty"
-msgstr "ورودی ها نمی‌توانند خالی باشند"
+msgstr "«ثبت‌ها» نمی‌توانند خالی باشند"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
@@ -4546,7 +4546,7 @@ msgstr "همچنین می‌توانید الگو را دانلود کرده و
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr ""
+msgstr "همیشه بپرس"
 
 #. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
 #. Label of the amended_from (Link) field in DocType 'Bank Transaction'
@@ -5794,7 +5794,7 @@ msgstr "جزئیات دارایی"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "واگذاری دارایی"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -13257,7 +13257,7 @@ msgstr "ایجاد لیست گیرنده"
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "ورودی های ارسال مجدد ایجاد کنید"
+msgstr "ایجاد ثبت‌های ارسال مجدد"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
@@ -19422,7 +19422,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
-msgstr "خطا هنگام ارسال ورودی های استهلاک"
+msgstr "خطا هنگام ارسال ثبت‌های استهلاک"
 
 #: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
@@ -20138,7 +20138,7 @@ msgstr "ناموفق"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr "ورودی های ناموفق"
+msgstr "ثبت‌های ناموفق"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
@@ -20304,7 +20304,7 @@ msgstr "فقط {0} شماره سریال در دسترس واکشی شد."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "خطای واکشی"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
@@ -20915,7 +20915,7 @@ msgstr "روی فیلتر گروه آیتم تمرکز کنید"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
-msgstr "روی ورودی جستجو تمرکز کنید"
+msgstr "تمرکز روی ورودی جستجو"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
@@ -22067,7 +22067,7 @@ msgstr "ایجاد برنامه"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "ایجاد ثبت اختتامیه موجودی"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -22122,7 +22122,7 @@ msgstr "دریافت جزئیات گروه مشتری"
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr "دریافت ورودی ها"
+msgstr "دریافت ثبت‌ها"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -22911,7 +22911,7 @@ msgstr "دارای فرمت چاپی"
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr ""
+msgstr "اولویت دارد"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -23049,7 +23049,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr "در اینجا گزارش های خطا برای ورودی های استهلاک ناموفق فوق الذکر آمده است: {0}"
+msgstr "در اینجا گزارش های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
 #: erpnext/stock/stock_ledger.py:1877
 msgid "Here are the options to proceed:"
@@ -23639,7 +23639,7 @@ msgstr "اگر این علامت را بردارید، ثبت‌های دفتر
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "اگر این علامت را بردارید، ورودی‌های مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند"
+msgstr "اگر این علامت را بردارید، ثبت‌های دفتر کل مستقیم برای رزرو درآمد یا هزینه معوق ایجاد می‌شوند"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
@@ -28878,7 +28878,7 @@ msgstr "قفل شده است"
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr "ورودی های لاگ"
+msgstr "ثبت‌های لاگ"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -49561,7 +49561,7 @@ msgstr "فقط عبارت فوری آینده را نشان دهید"
 
 #: erpnext/stock/utils.py:577
 msgid "Show pending entries"
-msgstr "نمایش ثبت های در انتظار"
+msgstr "نمایش ثبت‌های در انتظار"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
@@ -51863,7 +51863,7 @@ msgstr "موفق شد"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr "ورودی های موفق"
+msgstr "ثبت‌های موفق"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -54133,7 +54133,7 @@ msgstr "موارد زیر که دارای قوانین Putaway هستند، قا
 
 #: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr "دارایی های زیر به طور خودکار ورودی های استهلاک را پست نکرده اند: {0}"
+msgstr "دارایی های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 msgid "The following batches are expired, please restock them: <br> {0}"
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index b2a8db54841..f312871a3aa 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"PO-Revision-Date: 2025-06-27 03:57\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -226,7 +226,7 @@ msgstr "% ของวัสดุที่ถูกเรียกเก็บ
 
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr ""
+msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:299
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
@@ -238,15 +238,15 @@ msgstr "'Based On' กับ 'Group By' ไม่ต้องเหมือน
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr ""
+msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
 
 #: erpnext/controllers/accounts_controller.py:2287
 msgid "'Default {0} Account' in Company {1}"
-msgstr ""
+msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
 msgid "'Entries' cannot be empty"
-msgstr ""
+msgstr "รายการ ไม่สามารถว่างเปล่าได้"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
@@ -256,24 +256,24 @@ msgstr "กรุณากรอก 'ตั้งแต่วันที่'"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr ""
+msgstr "จากวันที่ ต้องอยู่หลัง ถึงวันที่"
 
 #: erpnext/stock/doctype/item/item.py:399
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "มีหมายเลขซีเรียล ไม่สามารถเป็น ใช่ สำหรับสินค้าที่ไม่ใช่สต็อก"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "ต้องการการตรวจสอบก่อนการส่งมอบ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "ต้องการการตรวจสอบก่อนการซื้อ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
 msgid "'Opening'"
-msgstr ""
+msgstr "เปิด"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
@@ -283,122 +283,122 @@ msgstr "กรุณากรอก 'ถึงวันที่'"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr ""
+msgstr "ถึงหมายเลขแพ็คเกจ ไม่สามารถน้อยกว่า จากหมายเลขแพ็คเกจ"
 
 #: erpnext/controllers/sales_and_purchase_return.py:68
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้เพราะสินค้าไม่ได้ส่งผ่าน {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr ""
+msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้สำหรับการขายสินทรัพย์ถาวร"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr ""
+msgstr "บัญชี '{0}' ถูกใช้โดย {1} แล้ว ใช้บัญชีอื่น"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "'{0}' ถูกเพิ่มแล้ว"
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
 msgid "'{0}' should be in company currency {1}."
-msgstr ""
+msgstr "'{0}' ควรอยู่ในสกุลเงินของบริษัท {1}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr ""
+msgstr "(A) ปริมาณหลังการทำธุรกรรม"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr ""
+msgstr "(B) ปริมาณที่คาดหวังหลังการทำธุรกรรม"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr ""
+msgstr "(C) ปริมาณรวมในคิว"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr ""
+msgstr "(C) ปริมาณรวมในคิว"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr ""
+msgstr "(D) มูลค่าสต็อกคงเหลือ"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr ""
+msgstr "(E) มูลค่าสต็อกคงเหลือในคิว"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr ""
+msgstr "(F) การเปลี่ยนแปลงในมูลค่าสต็อก"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr ""
+msgstr "(การพยากรณ์)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr ""
+msgstr "(G) ผลรวมของการเปลี่ยนแปลงในมูลค่าสต็อก"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr ""
+msgstr "(H) การเปลี่ยนแปลงในมูลค่าสต็อก (คิว FIFO)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) อัตราการประเมินค่า"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr ""
+msgstr "(อัตราชั่วโมง / 60) * เวลาดำเนินการจริง"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr ""
+msgstr "(I) อัตราการประเมินค่า"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(J) อัตราการประเมินค่าตาม FIFO"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr ""
+msgstr "(K) การประเมินค่า = มูลค่า (D) ÷ ปริมาณ (A)"
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(คำสั่งซื้อ + คำขอวัสดุ + ค่าใช้จ่ายจริง)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(รวมถึง)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* จะถูกคำนวณในธุรกรรม"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
@@ -417,7 +417,7 @@ msgstr "0-30 วัน"
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 คะแนนสะสม = เท่าไหร่ในสกุลเงินฐาน?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
@@ -449,7 +449,7 @@ msgstr "1000+"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr ""
+msgstr "11-50"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
@@ -493,7 +493,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 วัน"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -511,17 +511,17 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr ""
+msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr ""
+msgstr "6 ชั่วโมง"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 วัน"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
@@ -529,21 +529,21 @@ msgstr ""
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 วัน"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 วัน"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr ""
+msgstr "90 ขึ้นไป"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr ""
+msgstr "<b>จากเวลา</b> ไม่สามารถเกิน <b>ถึงเวลา</b> สำหรับ {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -2061,7 +2061,7 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
-msgstr ""
+msgstr "การตั้งค่าบัญชี"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -5522,31 +5522,31 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
 msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบรายการนี้?"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr ""
+msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบ {0}?<p>การดำเนินการนี้จะลบเอกสาร Common Code ที่เกี่ยวข้องทั้งหมดด้วย</p>"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "คุณแน่ใจหรือไม่ว่าต้องการเริ่มการสมัครสมาชิกนี้ใหม่?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr ""
+msgstr "พื้นที่"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr ""
+msgstr "หน่วยวัดพื้นที่"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
-msgstr ""
+msgstr "ปริมาณที่มาถึง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -5557,57 +5557,57 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr ""
+msgstr "ณ วันที่"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr ""
+msgstr "ณ วันที่"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr ""
+msgstr "ตามหน่วยวัดสต็อก"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1"
 
 #: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "เนื่องจากมีธุรกรรมที่ส่งแล้วที่เกี่ยวข้องกับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1} ได้"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:203
 msgid "As there are negative stock, you can not enable {0}."
-msgstr ""
+msgstr "เนื่องจากมีสต็อกติดลบ คุณไม่สามารถเปิดใช้งาน {0} ได้"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:171
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "เนื่องจาก {0} ถูกเปิดใช้งาน คุณไม่สามารถเปิดใช้งาน {1} ได้"
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr ""
+msgstr "รายการชิ้นส่วนประกอบ"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -5648,12 +5648,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
-msgstr ""
+msgstr "สินทรัพย์"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr ""
+msgstr "บัญชีสินทรัพย์"
 
 #. Name of a DocType
 #. Name of a report
@@ -5662,7 +5662,7 @@ msgstr ""
 #: erpnext/assets/report/asset_activity/asset_activity.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
-msgstr ""
+msgstr "กิจกรรมสินทรัพย์"
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5671,22 +5671,22 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "การเพิ่มมูลค่าสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "รายการสินทรัพย์ที่เพิ่มมูลค่าสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "รายการบริการที่เพิ่มมูลค่าสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "รายการสต็อกที่เพิ่มมูลค่าสินทรัพย์"
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5713,92 +5713,92 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
-msgstr ""
+msgstr "หมวดหมู่สินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr ""
+msgstr "บัญชีหมวดหมู่สินทรัพย์"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr ""
+msgstr "ชื่อหมวดหมู่สินทรัพย์"
 
 #: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "หมวดหมู่สินทรัพย์เป็นฟิลด์บังคับสำหรับรายการสินทรัพย์ถาวร"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์สำหรับสินทรัพย์ {0} และสมุดการเงิน {1} ไม่ได้ใช้ค่าเสื่อมราคาตามกะ"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "ไม่พบตารางค่าเสื่อมราคาสินทรัพย์สำหรับสินทรัพย์ {0} และสมุดการเงิน {1}"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ {0} สำหรับสินทรัพย์ {1} มีอยู่แล้ว"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ {0} สำหรับสินทรัพย์ {1} และสมุดการเงิน {2} มีอยู่แล้ว"
 
 #: erpnext/assets/doctype/asset/asset.py:176
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ที่สร้าง/อัปเดต:<br>{0}<br><br>โปรดตรวจสอบ แก้ไขหากจำเป็น และส่งสินทรัพย์"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr ""
+msgstr "ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr ""
+msgstr "รายละเอียดสินทรัพย์"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "การจำหน่ายสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr ""
+msgstr "สมุดการเงินสินทรัพย์"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
-msgstr ""
+msgstr "รหัสสินทรัพย์"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr ""
+msgstr "ตำแหน่งสินทรัพย์"
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5811,26 +5811,26 @@ msgstr ""
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
-msgstr ""
+msgstr "การบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
-msgstr ""
+msgstr "บันทึกการบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr ""
+msgstr "งานบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
-msgstr ""
+msgstr "ทีมบำรุงรักษาสินทรัพย์"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5838,16 +5838,16 @@ msgstr ""
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
-msgstr ""
+msgstr "การเคลื่อนย้ายสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr ""
+msgstr "รายการการเคลื่อนย้ายสินทรัพย์"
 
 #: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "สร้างบันทึกการเคลื่อนย้ายสินทรัพย์ {0} แล้ว"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5867,27 +5867,27 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
-msgstr ""
+msgstr "ชื่อสินทรัพย์"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr ""
+msgstr "ชุดการตั้งชื่อสินทรัพย์"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr ""
+msgstr "เจ้าของสินทรัพย์"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr ""
+msgstr "บริษัทเจ้าของสินทรัพย์"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr ""
+msgstr "ปริมาณสินทรัพย์"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5897,7 +5897,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr ""
+msgstr "สินทรัพย์ที่ได้รับแต่ยังไม่ได้เรียกเก็บเงิน"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5909,42 +5909,42 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
-msgstr ""
+msgstr "การซ่อมแซมสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr ""
+msgstr "รายการที่ใช้ในการซ่อมแซมสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้การซื้อสำหรับการซ่อมแซมสินทรัพย์"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr ""
+msgstr "การตั้งค่าสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "การจัดสรรกะสินทรัพย์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr ""
+msgstr "ปัจจัยกะสินทรัพย์"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr ""
+msgstr "ปัจจัยกะสินทรัพย์ {0} ถูกตั้งเป็นค่าเริ่มต้นในปัจจุบัน โปรดเปลี่ยนก่อน"
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr ""
+msgstr "สถานะสินทรัพย์"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -5955,154 +5955,154 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
-msgstr ""
+msgstr "มูลค่าสินทรัพย์"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "การปรับมูลค่าสินทรัพย์"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr ""
+msgstr "ไม่สามารถบันทึกการปรับมูลค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ <b>{0}</b> ได้"
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr ""
+msgstr "การวิเคราะห์มูลค่าสินทรัพย์"
 
 #: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
-msgstr ""
+msgstr "สินทรัพย์ถูกยกเลิก"
 
 #: erpnext/assets/doctype/asset/asset.py:584
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "ไม่สามารถยกเลิกสินทรัพย์ได้ เนื่องจากมันอยู่ในสถานะ {0} แล้ว"
 
 #: erpnext/assets/doctype/asset/depreciation.py:387
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "ไม่สามารถทิ้งสินทรัพย์ได้ก่อนการบันทึกค่าเสื่อมราคาครั้งสุดท้าย"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "สินทรัพย์ถูกเพิ่มมูลค่าหลังจากการส่งการเพิ่มมูลค่าสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:217
 msgid "Asset created"
-msgstr ""
+msgstr "สินทรัพย์ถูกสร้าง"
 
 #: erpnext/assets/doctype/asset/asset.py:1275
 msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "สินทรัพย์ถูกสร้างหลังจากแยกออกจากสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:220
 msgid "Asset deleted"
-msgstr ""
+msgstr "สินทรัพย์ถูกลบ"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:155
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "สินทรัพย์ได้รับที่ตำแหน่ง {0} และออกให้พนักงาน {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset restored"
-msgstr ""
+msgstr "สินทรัพย์ถูกกู้คืน"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
-msgstr ""
+msgstr "สินทรัพย์ถูกคืน"
 
 #: erpnext/assets/doctype/asset/depreciation.py:435
 msgid "Asset scrapped"
-msgstr ""
+msgstr "สินทรัพย์ถูกทิ้ง"
 
 #: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Asset sold"
-msgstr ""
+msgstr "สินทรัพย์ถูกขาย"
 
 #: erpnext/assets/doctype/asset/asset.py:195
 msgid "Asset submitted"
-msgstr ""
+msgstr "สินทรัพย์ถูกส่ง"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:163
 msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "สินทรัพย์ถูกย้ายไปยังตำแหน่ง {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:1284
 msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:371
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่สามารถทิ้งได้ เนื่องจากมันอยู่ในสถานะ {1} แล้ว"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่ได้เป็นของรายการ {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:44
 msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่ได้เป็นของผู้ดูแล {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่ได้เป็นของตำแหน่ง {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
 msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่มีอยู่"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง"
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
 #: erpnext/controllers/buying_controller.py:901
 msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "ตารางค่าเสื่อมราคาสินทรัพย์ถูกอัปเดตหลังจากการจัดสรรกะสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "มูลค่าสินทรัพย์ถูกปรับหลังจากการยกเลิกการปรับมูลค่าสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "มูลค่าสินทรัพย์ถูกปรับหลังจากการส่งการปรับมูลค่าสินทรัพย์ {0}"
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6116,15 +6116,15 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
-msgstr ""
+msgstr "สินทรัพย์"
 
 #: erpnext/controllers/buying_controller.py:919
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr ""
+msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
 #: erpnext/controllers/buying_controller.py:906
 msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:152
 msgid "Assign Job to Employee"
@@ -6871,7 +6871,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1508
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "BOM 1 {0} และ BOM 2 {1} ไม่ควรเหมือนกัน"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6881,12 +6881,12 @@ msgstr ""
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr ""
+msgstr "เครื่องมือเปรียบเทียบ BOM"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr ""
+msgstr "สร้าง BOM แล้ว"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -6895,14 +6895,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
-msgstr ""
+msgstr "ผู้สร้าง BOM"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
-msgstr ""
+msgstr "รายการผู้สร้าง BOM"
 
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -6917,37 +6917,37 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
-msgstr ""
+msgstr "หมายเลขรายละเอียด BOM"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr ""
+msgstr "ตัวสำรวจ BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr ""
+msgstr "รายการการระเบิด BOM"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr ""
+msgstr "รหัส BOM"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "ข้อมูล BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr ""
+msgstr "รายการ BOM"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 msgid "BOM Level"
-msgstr ""
+msgstr "ระดับ BOM"
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -6970,56 +6970,56 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr ""
+msgstr "หมายเลข BOM"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "หมายเลข BOM (สำหรับสินค้ากึ่งสำเร็จรูป)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "หมายเลข BOM สำหรับสินค้าสำเร็จรูป"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr ""
+msgstr "การดำเนินการ BOM"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
-msgstr ""
+msgstr "เวลาการดำเนินการ BOM"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "BOM Qty"
-msgstr ""
+msgstr "ปริมาณ BOM"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr ""
+msgstr "อัตรา BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr ""
+msgstr "รายการเศษ BOM"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
-msgstr ""
+msgstr "ค้นหา BOM"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr ""
+msgstr "คำนวณสต็อก BOM แล้ว"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7028,121 +7028,121 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
-msgstr ""
+msgstr "รายงานสต็อก BOM"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
-msgstr ""
+msgstr "โครงสร้าง BOM"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "BOM UoM"
-msgstr ""
+msgstr "หน่วยวัด BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr ""
+msgstr "อัปเดตชุด BOM"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr ""
+msgstr "เริ่มการอัปเดต BOM แล้ว"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr ""
+msgstr "บันทึกการอัปเดต BOM"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
-msgstr ""
+msgstr "เครื่องมืออัปเดต BOM"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "บันทึกเครื่องมืออัปเดต BOM พร้อมสถานะงานที่บำรุงรักษา"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "การอัปเดต BOM กำลังดำเนินการอยู่ โปรดรอจนกว่า {0} จะเสร็จสิ้น"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "การอัปเดต BOM อยู่ในคิวและอาจใช้เวลาสองสามนาที โปรดตรวจสอบ {0} สำหรับความคืบหน้า"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr ""
+msgstr "รายงานความแปรปรวนของ BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr ""
+msgstr "รายการ BOM บนเว็บไซต์"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr ""
+msgstr "การดำเนินการ BOM บนเว็บไซต์"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
 msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
+msgstr "ต้องการ BOM และปริมาณการผลิต"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
-msgstr ""
+msgstr "BOM และการผลิต"
 
 #: erpnext/stock/doctype/material_request/material_request.js:353
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:683
 msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "BOM ไม่มีรายการสต็อกใด ๆ"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "การวนซ้ำ BOM: {0} ไม่สามารถเป็นลูกของ {1} ได้"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "การวนซ้ำ BOM: {1} ไม่สามารถเป็นพ่อแม่หรือลูกของ {0} ได้"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "BOM {0} ไม่ได้เป็นของรายการ {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
-msgstr ""
+msgstr "BOM {0} ต้องเปิดใช้งาน"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "BOM {0} ต้องถูกส่ง"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:723
 msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "ไม่พบ BOM {0} สำหรับรายการ {1}"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr ""
+msgstr "อัปเดต BOM แล้ว"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
 msgid "BOMs created successfully"
-msgstr ""
+msgstr "สร้าง BOM สำเร็จแล้ว"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
 msgid "BOMs creation failed"
-msgstr ""
+msgstr "การสร้าง BOM ล้มเหลว"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
 msgid "Backdated Stock Entry"
@@ -8896,13 +8896,13 @@ msgstr ""
 #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "CC"
-msgstr ""
+msgstr "สำเนาถึง"
 
 #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr ""
+msgstr "สำเนาถึง"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -8912,11 +8912,11 @@ msgstr ""
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr ""
+msgstr "COGS ตามกลุ่มสินค้า"
 
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr ""
+msgstr "COGS เดบิต"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
@@ -8927,7 +8927,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr ""
+msgstr "บันทึก CRM"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -8936,7 +8936,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
-msgstr ""
+msgstr "การตั้งค่า CRM"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
@@ -8966,39 +8966,39 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
 msgid "Calculate Ageing With"
-msgstr ""
+msgstr "คำนวณอายุด้วย"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr ""
+msgstr "คำนวณตาม"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr ""
+msgstr "คำนวณค่าเสื่อมราคา"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "คำนวณเวลามาถึงโดยประมาณ"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr ""
+msgstr "คำนวณราคาชุดผลิตภัณฑ์ตามอัตราของรายการย่อย"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "คำนวณค่าเสื่อมรายวันโดยใช้จำนวนวันทั้งหมดในช่วงค่าเสื่อม"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "ยอดคงเหลือในใบแจ้งยอดธนาคารที่คำนวณแล้ว"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
@@ -9009,18 +9009,18 @@ msgstr ""
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr ""
+msgstr "การคำนวณ"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr ""
+msgstr "เหตุการณ์ในปฏิทิน"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr ""
+msgstr "การสอบเทียบ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -9029,82 +9029,82 @@ msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr ""
+msgstr "โทรอีกครั้ง"
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr ""
+msgstr "โทรเชื่อมต่อแล้ว"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr ""
+msgstr "รายละเอียดการโทร"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr ""
+msgstr "ระยะเวลาการโทรเป็นวินาที"
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr ""
+msgstr "การโทรสิ้นสุด"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr ""
+msgstr "ตารางการจัดการการโทร"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr ""
+msgstr "บันทึกการโทร"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr ""
+msgstr "พลาดการโทร"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr ""
+msgstr "การโทรได้รับโดย"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr ""
+msgstr "อุปกรณ์รับสาย"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr ""
+msgstr "การกำหนดเส้นทางการโทร"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "แถวตารางการโทร {0}: ช่วงเวลาถึงควรอยู่หลังช่วงเวลาจากเสมอ"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
-msgstr ""
+msgstr "สรุปการโทร"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
-msgstr ""
+msgstr "บันทึกสรุปการโทรแล้ว"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr ""
+msgstr "ประเภทการโทร"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "การเรียกกลับ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -9169,43 +9169,43 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:9
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr ""
+msgstr "แคมเปญ"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr ""
+msgstr "ประสิทธิภาพของแคมเปญ"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "ตารางอีเมลแคมเปญ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr ""
+msgstr "รายการแคมเปญ"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr ""
+msgstr "ชื่อแคมเปญ"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr ""
+msgstr "การตั้งชื่อแคมเปญโดย"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr ""
+msgstr "ตารางแคมเปญ"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
@@ -12316,7 +12316,7 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "ควบคุมธุรกรรมสต็อกในอดีต"
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12361,7 +12361,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr ""
+msgstr "ปัจจัยการแปลง"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12371,57 +12371,57 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr ""
+msgstr "อัตราการแปลง"
 
 #: erpnext/stock/doctype/item/item.py:394
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}"
 
 #: erpnext/controllers/stock_controller.py:78
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}"
 
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Conversion rate cannot be 0"
-msgstr ""
+msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้"
 
 #: erpnext/controllers/accounts_controller.py:2859
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr ""
+msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท"
 
 #: erpnext/controllers/accounts_controller.py:2855
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr ""
+msgstr "แปลงคำอธิบายรายการเป็น HTML ที่สะอาดในธุรกรรม"
 
 #: erpnext/accounts/doctype/account/account.js:106
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr ""
+msgstr "แปลงเป็นกลุ่ม"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr ""
+msgstr "แปลงเป็นกลุ่ม"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "แปลงเป็นการโพสต์ใหม่ตามรายการ"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "แปลงเป็นบัญชีแยกประเภท"
 
 #: erpnext/accounts/doctype/account/account.js:78
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr ""
+msgstr "แปลงเป็นไม่ใช่กลุ่ม"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12430,58 +12430,58 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr ""
+msgstr "แปลงแล้ว"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr ""
+msgstr "คัดลอกจาก"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "คัดลอกฟิลด์ไปยังตัวแปร"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "แกนหลัก"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr ""
+msgstr "การแก้ไข"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr ""
+msgstr "การดำเนินการแก้ไข"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:389
 msgid "Corrective Job Card"
-msgstr ""
+msgstr "บัตรงานแก้ไข"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:396
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr ""
+msgstr "การดำเนินการแก้ไข"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "ต้นทุนการดำเนินการแก้ไข"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr ""
+msgstr "การแก้ไข/การป้องกัน"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
@@ -12490,7 +12490,7 @@ msgstr ""
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr ""
+msgstr "ต้นทุน"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12653,36 +12653,36 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุน"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
-msgstr ""
+msgstr "การจัดสรรศูนย์ต้นทุน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "เปอร์เซ็นต์การจัดสรรศูนย์ต้นทุน"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "เปอร์เซ็นต์การจัดสรรศูนย์ต้นทุน"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr ""
+msgstr "ชื่อศูนย์ต้นทุน"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr ""
+msgstr "หมายเลขศูนย์ต้นทุน"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -12691,58 +12691,58 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:491
 msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "ศูนย์ต้นทุนสำหรับแถวรายการได้รับการอัปเดตเป็น {0}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่งของการจัดสรรศูนย์ต้นทุน ดังนั้นจึงไม่สามารถแปลงเป็นกลุ่มได้"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "ศูนย์ต้นทุนที่มีบันทึกการจัดสรรไม่สามารถแปลงเป็นกลุ่มได้"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "ศูนย์ต้นทุนที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "ศูนย์ต้นทุนที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "ศูนย์ต้นทุน {0} ไม่สามารถใช้สำหรับการจัดสรรได้เนื่องจากใช้เป็นศูนย์ต้นทุนหลักในบันทึกการจัดสรรอื่น"
 
 #: erpnext/assets/doctype/asset/asset.py:289
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "ศูนย์ต้นทุน {} ไม่ได้เป็นของบริษัท {}"
 
 #: erpnext/assets/doctype/asset/asset.py:296
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "ศูนย์ต้นทุน {} เป็นศูนย์ต้นทุนกลุ่มและศูนย์ต้นทุนกลุ่มไม่สามารถใช้ในธุรกรรมได้"
 
 #: erpnext/accounts/report/financial_statements.py:633
 msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "ศูนย์ต้นทุน: {0} ไม่มีอยู่"
 
 #: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
-msgstr ""
+msgstr "ศูนย์ต้นทุน"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr ""
+msgstr "การกำหนดค่าต้นทุน"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr ""
+msgstr "ต้นทุนต่อหน่วย"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
@@ -12751,7 +12751,7 @@ msgstr ""
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "ต้นทุนของรายการที่ส่งมอบ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -12763,29 +12763,29 @@ msgstr "ต้นทุนขายสินค้าและบริการ
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:554
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr ""
+msgstr "ต้นทุนของรายการที่ออก"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "รายงานต้นทุนของคุณภาพที่ไม่ดี"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "ต้นทุนของรายการที่ซื้อ"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr ""
+msgstr "ต้นทุนของกิจกรรมต่าง ๆ"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "ต้นทุนต่อบริษัท (CTC)"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
@@ -12802,19 +12802,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr ""
+msgstr "การคำนวณต้นทุน"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr ""
+msgstr "จำนวนการคำนวณต้นทุน"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr ""
+msgstr "รายละเอียดการคำนวณต้นทุน"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12823,12 +12823,12 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr ""
+msgstr "อัตราการคำนวณต้นทุน"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr ""
+msgstr "การคำนวณต้นทุนและการเรียกเก็บเงิน"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
@@ -14275,19 +14275,19 @@ msgstr ""
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr ""
+msgstr "ลูกค้า / รายการ / กลุ่มรายการ"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr ""
+msgstr "ที่อยู่ลูกค้า / ผู้ติดต่อ"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr ""
+msgstr "การได้มาของลูกค้าและความภักดี"
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14310,7 +14310,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr ""
+msgstr "ที่อยู่ลูกค้า"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -14320,7 +14320,7 @@ msgstr ""
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr ""
+msgstr "รหัสลูกค้า"
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
@@ -14331,12 +14331,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr ""
+msgstr "ผู้ติดต่อของลูกค้า"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr ""
+msgstr "อีเมลผู้ติดต่อของลูกค้า"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14345,18 +14345,18 @@ msgstr ""
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr ""
+msgstr "ยอดเครดิตของลูกค้า"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr ""
+msgstr "วงเงินเครดิตของลูกค้า"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นของลูกค้า"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14370,13 +14370,13 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr ""
+msgstr "รายละเอียดลูกค้า"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr ""
+msgstr "ข้อเสนอแนะจากลูกค้า"
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -14455,58 +14455,58 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
-msgstr ""
+msgstr "กลุ่มลูกค้า"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr ""
+msgstr "รายการกลุ่มลูกค้า"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr ""
+msgstr "ชื่อกลุ่มลูกค้า"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 msgid "Customer Group: {0} does not exist"
-msgstr ""
+msgstr "กลุ่มลูกค้า: {0} ไม่มีอยู่"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr ""
+msgstr "กลุ่มลูกค้า"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr ""
+msgstr "รายการของลูกค้า"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr ""
+msgstr "รายการของลูกค้า"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
 msgid "Customer LPO"
-msgstr ""
+msgstr "ใบสั่งซื้อของลูกค้า"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
-msgstr ""
+msgstr "หมายเลขใบสั่งซื้อของลูกค้า"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr ""
+msgstr "สรุปบัญชีแยกประเภทของลูกค้า"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr ""
+msgstr "หมายเลขมือถือของลูกค้า"
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -14556,7 +14556,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr ""
+msgstr "ชื่อลูกค้า"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
@@ -14565,28 +14565,28 @@ msgstr ""
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr ""
+msgstr "การตั้งชื่อลูกค้าโดย"
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr ""
+msgstr "หมายเลขลูกค้า"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr ""
+msgstr "หมายเลขลูกค้าที่ผู้จัดจำหน่าย"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr ""
+msgstr "หมายเลขลูกค้า"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr ""
+msgstr "ใบสั่งซื้อของลูกค้า"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14598,31 +14598,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr ""
+msgstr "รายละเอียดใบสั่งซื้อของลูกค้า"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
-msgstr ""
+msgstr "รหัส POS ของลูกค้า"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr ""
+msgstr "รหัส POS ของลูกค้า"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr ""
+msgstr "ผู้ใช้พอร์ทัลลูกค้า"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr ""
+msgstr "ที่อยู่หลักของลูกค้า"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr ""
+msgstr "ผู้ติดต่อหลักของลูกค้า"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -14632,11 +14632,11 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr ""
+msgstr "ลูกค้าให้มา"
 
 #: erpnext/setup/doctype/company/company.py:390
 msgid "Customer Service"
-msgstr ""
+msgstr "บริการลูกค้า"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
@@ -14645,47 +14645,47 @@ msgstr ""
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr ""
+msgstr "เขตลูกค้า"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr ""
+msgstr "ประเภทลูกค้า"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "คลังสินค้าของลูกค้า (ไม่บังคับ)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
 msgid "Customer contact updated successfully."
-msgstr ""
+msgstr "อัปเดตผู้ติดต่อของลูกค้าเรียบร้อยแล้ว"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr ""
+msgstr "จำเป็นต้องมีลูกค้า"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr ""
+msgstr "ลูกค้าไม่ได้ลงทะเบียนในโปรแกรมสะสมคะแนนใด ๆ"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr ""
+msgstr "ลูกค้าหรือรายการ"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr ""
+msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
-msgstr ""
+msgstr "ลูกค้า {0} ไม่ได้เป็นของโครงการ {1}"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14698,7 +14698,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr ""
+msgstr "รหัสรายการของลูกค้า"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -14707,7 +14707,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr ""
+msgstr "ใบสั่งซื้อของลูกค้า"
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -14718,12 +14718,12 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr ""
+msgstr "วันที่ใบสั่งซื้อของลูกค้า"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr ""
+msgstr "หมายเลขใบสั่งซื้อของลูกค้า"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
@@ -14732,11 +14732,11 @@ msgstr ""
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr ""
+msgstr "ราคาสินค้าตามลูกค้า"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr ""
+msgstr "ชื่อลูกค้า/ผู้ติดต่อ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
@@ -14749,23 +14749,23 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr ""
+msgstr "ลูกค้า"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr ""
+msgstr "ลูกค้าที่ไม่มีธุรกรรมการขายใด ๆ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
 msgid "Customers not selected."
-msgstr ""
+msgstr "ไม่ได้เลือกลูกค้า"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr ""
+msgstr "ส่วนลดตามลูกค้า"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -14774,7 +14774,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "หมายเลขพิกัดศุลกากร"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -14813,27 +14813,27 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
-msgstr ""
+msgstr "รายวัน"
 
 #: erpnext/projects/doctype/project/project.py:674
 msgid "Daily Project Summary for {0}"
-msgstr ""
+msgstr "สรุปโครงการรายวันสำหรับ {0}"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
-msgstr ""
+msgstr "การเตือนรายวัน"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr ""
+msgstr "เวลาส่งรายวัน"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr ""
+msgstr "สรุปตารางเวลารายวัน"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -14858,23 +14858,23 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr ""
+msgstr "แดชบอร์ด"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr ""
+msgstr "ข้อมูลตาม"
 
 #. Label of the receivable_payable_fetch_method (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data Fetch Method"
-msgstr ""
+msgstr "วิธีดึงข้อมูล"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr ""
+msgstr "การกำหนดค่าการนำเข้าข้อมูล"
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
@@ -14971,7 +14971,7 @@ msgstr ""
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
-msgstr ""
+msgstr "วันที่"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -14980,73 +14980,73 @@ msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr ""
+msgstr "วันที่ตาม"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr ""
+msgstr "วันที่เกษียณ"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr ""
+msgstr "การตั้งค่าวันที่"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "วันที่ต้องอยู่ระหว่าง {0} และ {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr ""
+msgstr "วันเกิด"
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
-msgstr ""
+msgstr "วันเกิดต้องไม่เกินวันนี้"
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr ""
+msgstr "วันที่เริ่มต้น"
 
 #: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr ""
+msgstr "วันที่เริ่มต้นควรมากกว่าวันที่จดทะเบียน"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr ""
+msgstr "วันที่ก่อตั้ง"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr ""
+msgstr "วันที่จดทะเบียน"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr ""
+msgstr "วันที่ออก"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr ""
+msgstr "วันที่เข้าร่วม"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "Date of Transaction"
-msgstr ""
+msgstr "วันที่ทำธุรกรรม"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr ""
+msgstr "วันที่: {0} ถึง {1}"
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "วันที่"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15054,7 +15054,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
-msgstr ""
+msgstr "วัน"
 
 #. Label of the day_of_week (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -15065,7 +15065,7 @@ msgstr ""
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr ""
+msgstr "วันในสัปดาห์"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -15076,7 +15076,7 @@ msgstr ""
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr ""
+msgstr "วันที่ส่ง"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15088,7 +15088,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr ""
+msgstr "วันหลังจากวันที่ใบแจ้งหนี้"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15100,19 +15100,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr ""
+msgstr "วันหลังจากสิ้นเดือนของใบแจ้งหนี้"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr ""
+msgstr "วัน"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
-msgstr ""
+msgstr "จำนวนวันที่ผ่านมานับจากคำสั่งซื้อครั้งล่าสุด"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
@@ -15121,23 +15121,23 @@ msgstr ""
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr ""
+msgstr "จำนวนวันที่เหลือจนถึงกำหนด"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "วันก่อนช่วงการสมัครปัจจุบัน"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr ""
+msgstr "ยกเลิกการเชื่อมโยง"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr ""
+msgstr "เจ้าของดีล"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
@@ -15145,11 +15145,11 @@ msgstr ""
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
-msgstr ""
+msgstr "เรียน"
 
 #: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
-msgstr ""
+msgstr "เรียน ผู้จัดการระบบ,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15167,26 +15167,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr ""
+msgstr "เดบิต"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:673
 msgid "Debit (Transaction)"
-msgstr ""
+msgstr "เดบิต (ธุรกรรม)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:648
 msgid "Debit ({0})"
-msgstr ""
+msgstr "เดบิต ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
-msgstr ""
+msgstr "บัญชีเดบิต"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr ""
+msgstr "จำนวนเงินเดบิต"
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15195,13 +15195,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "จำนวนเงินเดบิตในสกุลเงินบัญชี"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr ""
+msgstr "จำนวนเงินเดบิตในสกุลเงินธุรกรรม"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15215,23 +15215,23 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
-msgstr ""
+msgstr "ใบลดหนี้"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr ""
+msgstr "จำนวนเงินใบลดหนี้"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr ""
+msgstr "ออกใบลดหนี้"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "ใบลดหนี้จะอัปเดตจำนวนเงินคงค้างของตัวเอง แม้ว่าจะระบุ 'คืนกับ' ก็ตาม"
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15241,44 +15241,44 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 #: erpnext/controllers/accounts_controller.py:2271
 msgid "Debit To"
-msgstr ""
+msgstr "เดบิตไปยัง"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
 msgid "Debit To is required"
-msgstr ""
+msgstr "ต้องระบุเดบิตไปยัง"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr ""
+msgstr "เดบิตและเครดิตไม่เท่ากันสำหรับ {0} #{1}. ความแตกต่างคือ {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr ""
+msgstr "เดบิตในสกุลเงินบริษัท"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr ""
+msgstr "เดบิตไปยัง"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr ""
+msgstr "เดบิต-เครดิตไม่ตรงกัน"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr ""
+msgstr "เดบิต-เครดิตไม่ตรงกัน"
 
 #: erpnext/accounts/party.py:617
 msgid "Debtor/Creditor"
-msgstr ""
+msgstr "ลูกหนี้/เจ้าหนี้"
 
 #: erpnext/accounts/party.py:620
 msgid "Debtor/Creditor Advance"
-msgstr ""
+msgstr "เงินล่วงหน้าลูกหนี้/เจ้าหนี้"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
@@ -15302,7 +15302,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
-msgstr ""
+msgstr "ประกาศสูญหาย"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15311,19 +15311,19 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr ""
+msgstr "หัก"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr ""
+msgstr "รายละเอียดผู้ถูกหัก"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr ""
+msgstr "การหักหรือการสูญเสีย"
 
 #. Label of the default (Check) field in DocType 'POS Payment Method'
 #. Label of the default (Check) field in DocType 'POS Profile User'
@@ -15341,7 +15341,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "ค่าเริ่มต้น"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15771,51 +15771,51 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr ""
+msgstr "คลังสินค้าเริ่มต้น"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr ""
+msgstr "คลังสินค้าเริ่มต้นสำหรับการคืนสินค้า"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
-msgstr ""
+msgstr "คลังสินค้าเริ่มต้นสำหรับการผลิต"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
-msgstr ""
+msgstr "คลังสินค้าสำหรับงานระหว่างทำเริ่มต้น"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr ""
+msgstr "สถานีงานเริ่มต้น"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr ""
+msgstr "บัญชีเริ่มต้นจะถูกอัปเดตอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr ""
+msgstr "การตั้งค่าเริ่มต้นสำหรับธุรกรรมที่เกี่ยวข้องกับสต็อกของคุณ"
 
 #: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr ""
+msgstr "สร้างแม่แบบภาษีเริ่มต้นสำหรับการขาย การซื้อ และรายการแล้ว"
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr ""
+msgstr "ค่าเริ่มต้น: 10 นาที"
 
 #. Label of the defaults_section (Section Break) field in DocType 'Supplier'
 #. Label of the defaults_tab (Section Break) field in DocType 'Customer'
@@ -15828,7 +15828,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้น"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
@@ -15841,19 +15841,19 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr ""
+msgstr "การบัญชีรอตัดบัญชี"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นการบัญชีรอตัดบัญชี"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr ""
+msgstr "การตั้งค่าการบัญชีรอตัดบัญชี"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -15861,7 +15861,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr ""
+msgstr "ค่าใช้จ่ายรอตัดบัญชี"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -15869,7 +15869,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่ายรอตัดบัญชี"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15880,7 +15880,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr ""
+msgstr "รายได้รอตัดบัญชี"
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
@@ -15891,20 +15891,20 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "บัญชีรายได้รอตัดบัญชี"
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr ""
+msgstr "รายได้และค่าใช้จ่ายรอตัดบัญชี"
 
 #: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
-msgstr ""
+msgstr "การบัญชีรอตัดบัญชีล้มเหลวสำหรับใบแจ้งหนี้บางรายการ:"
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr ""
+msgstr "กำหนดประเภทโครงการ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -15913,90 +15913,90 @@ msgstr ""
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
-msgstr ""
+msgstr "ความล่าช้า (เป็นวัน)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr ""
+msgstr "ความล่าช้า (เป็นวัน)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr ""
+msgstr "ความล่าช้าระหว่างจุดหยุดการจัดส่ง"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
-msgstr ""
+msgstr "ความล่าช้าในการชำระเงิน (วัน)"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
 msgid "Delayed"
-msgstr ""
+msgstr "ล่าช้า"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr ""
+msgstr "วันที่ล่าช้า"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr ""
+msgstr "รายงานรายการที่ล่าช้า"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr ""
+msgstr "รายงานคำสั่งซื้อที่ล่าช้า"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr ""
+msgstr "สรุปงานที่ล่าช้า"
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
-msgstr ""
+msgstr "ลบ"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr ""
+msgstr "ลบรายการบัญชีและบัญชีแยกประเภทสต็อกเมื่อทำการลบธุรกรรม"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr ""
+msgstr "ลบถัง"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr ""
+msgstr "ลบรายการบัญชีแยกประเภทที่ถูกยกเลิก"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr ""
+msgstr "ลบมิติ"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr ""
+msgstr "ลบลีดและที่อยู่"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/company/company.js:149
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr ""
+msgstr "ลบธุรกรรม"
 
 #: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
-msgstr ""
+msgstr "ลบธุรกรรมทั้งหมดสำหรับบริษัทนี้"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -16005,21 +16005,21 @@ msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr ""
+msgstr "กำลังลบ {0} และเอกสาร Common Code ที่เกี่ยวข้องทั้งหมด..."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
 msgid "Deletion in Progress!"
-msgstr ""
+msgstr "กำลังดำเนินการลบ!"
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr ""
+msgstr "ไม่อนุญาตให้ลบสำหรับประเทศ {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr ""
+msgstr "ตัวเลือกตัวคั่น"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16034,11 +16034,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
-msgstr ""
+msgstr "จัดส่งแล้ว"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
-msgstr ""
+msgstr "จำนวนที่จัดส่งแล้ว"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
@@ -16057,7 +16057,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr ""
+msgstr "จัดส่งโดยผู้จัดจำหน่าย"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
@@ -16069,7 +16069,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
-msgstr ""
+msgstr "รายการที่จัดส่งที่ต้องเรียกเก็บเงิน"
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16086,7 +16086,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr ""
+msgstr "ปริมาณที่จัดส่งแล้ว"
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -16095,22 +16095,22 @@ msgstr ""
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
-msgstr ""
+msgstr "ปริมาณที่จัดส่งแล้ว"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr ""
+msgstr "จัดส่งโดยผู้จัดจำหน่าย (Drop Ship)"
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr ""
+msgstr "จัดส่งแล้ว: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr ""
+msgstr "การจัดส่ง"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
@@ -16120,13 +16120,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr ""
+msgstr "วันที่จัดส่ง"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr ""
+msgstr "รายละเอียดการจัดส่ง"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16136,7 +16136,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr ""
+msgstr "ผู้จัดการการจัดส่ง"
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16169,7 +16169,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
-msgstr ""
+msgstr "ใบส่งของ"
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16185,17 +16185,17 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr ""
+msgstr "รายการในใบส่งของ"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr ""
+msgstr "หมายเลขใบส่งของ"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr ""
+msgstr "รายการที่บรรจุในใบส่งของ"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16204,29 +16204,29 @@ msgstr ""
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
-msgstr ""
+msgstr "แนวโน้มใบส่งของ"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
 msgid "Delivery Note {0} is not submitted"
-msgstr ""
+msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
-msgstr ""
+msgstr "ใบส่งของ"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr ""
+msgstr "ใบส่งของไม่ควรอยู่ในสถานะร่างเมื่อส่งการเดินทางจัดส่ง ใบส่งของต่อไปนี้ยังอยู่ในสถานะร่าง: {0} โปรดยื่นก่อน"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
-msgstr ""
+msgstr "อัปเดตใบส่งของ {0} แล้ว"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
-msgstr ""
+msgstr "การตั้งค่าการจัดส่ง"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #. Label of the delivery_status (Select) field in DocType 'Pick List'
@@ -16234,25 +16234,25 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery Status"
-msgstr ""
+msgstr "สถานะการจัดส่ง"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr ""
+msgstr "จุดหยุดการจัดส่ง"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr ""
+msgstr "จุดหยุดการจัดส่ง"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr ""
+msgstr "จัดส่งถึง"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16262,7 +16262,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
-msgstr ""
+msgstr "การเดินทางจัดส่ง"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16271,22 +16271,22 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr ""
+msgstr "ผู้ใช้การจัดส่ง"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
-msgstr ""
+msgstr "คลังสินค้าสำหรับการจัดส่ง"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr ""
+msgstr "จัดส่งถึง"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
 msgid "Delivery warehouse required for stock item {0}"
-msgstr ""
+msgstr "ต้องการคลังสินค้าสำหรับการจัดส่งสำหรับรายการสต็อก {0}"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
 msgid "Demand"
@@ -17840,55 +17840,55 @@ msgstr ""
 
 #: erpnext/setup/install.py:152
 msgid "Documentation"
-msgstr ""
+msgstr "เอกสารประกอบ"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
-msgstr ""
+msgstr "เอกสาร"
 
 #. Description of the 'Reconciliation Queue Size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "เอกสารถูกประมวลผลในแต่ละทริกเกอร์ ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "เอกสาร: {0} มีการเปิดใช้งานรายได้/ค่าใช้จ่ายรอตัดบัญชี ไม่สามารถโพสต์ใหม่ได้"
 
 #. Label of the domain (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Domain"
-msgstr ""
+msgstr "โดเมน"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
-msgstr ""
+msgstr "การตั้งค่าโดเมน"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "อย่าสร้างคะแนนสะสม"
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "อย่าบังคับปริมาณรายการฟรี"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr ""
+msgstr "อย่าสำรองปริมาณคำสั่งขายในการคืนสินค้า"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr ""
+msgstr "อย่าส่งอีเมล"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -17896,18 +17896,18 @@ msgstr ""
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr ""
+msgstr "เสร็จสิ้น"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr ""
+msgstr "อย่าคำนวณภาษีใหม่"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr ""
+msgstr "ประตู"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17918,7 +17918,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr ""
+msgstr "ยอดลดลงสองเท่า"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
@@ -17929,25 +17929,25 @@ msgstr "ดาวน์โหลด"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
-msgstr ""
+msgstr "ดาวน์โหลดการสำรองข้อมูล"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:235
 msgid "Download CSV Template"
-msgstr ""
+msgstr "ดาวน์โหลดแม่แบบ CSV"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
 msgid "Download PDF"
-msgstr ""
+msgstr "ดาวน์โหลด PDF"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
 msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "ดาวน์โหลด PDF สำหรับผู้จัดจำหน่าย"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "ดาวน์โหลดวัสดุที่จำเป็น"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -17964,31 +17964,31 @@ msgstr "ดาวน์โหลดเทมเพลต"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr ""
+msgstr "เวลาหยุดทำงาน"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "เวลาหยุดทำงาน (เป็นชั่วโมง)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr ""
+msgstr "การวิเคราะห์เวลาหยุดทำงาน"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
-msgstr ""
+msgstr "รายการเวลาหยุดทำงาน"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr ""
+msgstr "เหตุผลของเวลาหยุดทำงาน"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
@@ -18072,7 +18072,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr ""
+msgstr "ร่าง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18086,42 +18086,42 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr ""
+msgstr "คนขับ"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr ""
+msgstr "ที่อยู่คนขับ"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr ""
+msgstr "อีเมลคนขับ"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr ""
+msgstr "ชื่อคนขับ"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr ""
+msgstr "ประเภทใบขับขี่"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr ""
+msgstr "หมวดหมู่ใบขับขี่"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr ""
+msgstr "หมวดหมู่ใบขับขี่"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18133,7 +18133,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr ""
+msgstr "ส่งตรง"
 
 #. Label of the due_date (Date) field in DocType 'GL Entry'
 #. Label of the due_date (Date) field in DocType 'Journal Entry'
@@ -18162,7 +18162,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
-msgstr ""
+msgstr "วันที่ครบกำหนด"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -18170,19 +18170,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
-msgstr ""
+msgstr "วันที่ครบกำหนดตาม"
 
 #: erpnext/accounts/party.py:703
 msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}"
 
 #: erpnext/accounts/party.py:679
 msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "เนื่องจากการปิดสต็อก {0} คุณไม่สามารถโพสต์การประเมินมูลค่าสินค้าใหม่ก่อน {1}"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
@@ -18191,40 +18191,40 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr ""
+msgstr "การแจ้งเตือนการชำระเงิน"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr ""
+msgstr "จำนวนเงินการแจ้งเตือนการชำระเงิน"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินการแจ้งเตือนการชำระเงิน (สกุลเงินบริษัท)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr ""
+msgstr "ค่าธรรมเนียมการแจ้งเตือนการชำระเงิน"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr ""
+msgstr "จดหมายแจ้งเตือนการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr ""
+msgstr "ข้อความจดหมายแจ้งเตือนการชำระเงิน"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr ""
+msgstr "ระดับการแจ้งเตือนการชำระเงิน"
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -18234,73 +18234,73 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr ""
+msgstr "ประเภทการแจ้งเตือนการชำระเงิน"
 
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr ""
+msgstr "ซ้ำ"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "กลุ่มลูกค้าที่ซ้ำกัน"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "สมุดการเงินซ้ำ"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Duplicate Item Group"
-msgstr ""
+msgstr "กลุ่มสินค้าซ้ำ"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "ฟิลด์ POS ซ้ำ"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
 msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "พบใบแจ้งหนี้ POS ซ้ำ"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "โครงการซ้ำพร้อมงาน"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "พบใบแจ้งหนี้ขายซ้ำ"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "การปิดสต็อกซ้ำ"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
 msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "พบกลุ่มลูกค้าซ้ำในตารางกลุ่มลูกค้า"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "รายการซ้ำกับรหัสสินค้า {0} และผู้ผลิต {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Duplicate item group found in the item group table"
-msgstr ""
+msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr ""
+msgstr "สร้างโครงการซ้ำแล้ว"
 
 #: erpnext/utilities/transaction_base.py:54
 msgid "Duplicate row {0} with same {1}"
-msgstr ""
+msgstr "แถวซ้ำ {0} ที่มี {1} เหมือนกัน"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "พบ {0} ซ้ำในตาราง"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
@@ -18308,16 +18308,16 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
-msgstr ""
+msgstr "ระยะเวลา"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr ""
+msgstr "ระยะเวลา (วัน)"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr ""
+msgstr "ระยะเวลาเป็นวัน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
@@ -18329,7 +18329,7 @@ msgstr "อากรและภาษี"
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr ""
+msgstr "เงื่อนไขไดนามิก"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18343,7 +18343,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
 #: erpnext/regional/italy/utils.py:450
 msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์หายไป"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -18373,7 +18373,7 @@ msgstr ""
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr ""
+msgstr "รหัสผู้ใช้ ERPNext"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -18382,15 +18382,15 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr ""
+msgstr "แต่ละธุรกรรม"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 msgid "Earliest"
-msgstr ""
+msgstr "เร็วที่สุด"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:518
 msgid "Earliest Age"
-msgstr ""
+msgstr "อายุเร็วที่สุด"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
@@ -18400,31 +18400,31 @@ msgstr "เงินมัดจำ"
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "แก้ไข"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
-msgstr ""
+msgstr "แก้ไข BOM"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr ""
+msgstr "แก้ไขความจุ"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
-msgstr ""
+msgstr "แก้ไขรถเข็น"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:31
 msgid "Edit Full Form"
-msgstr ""
+msgstr "แก้ไขฟอร์มเต็ม"
 
 #: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
-msgstr ""
+msgstr "ไม่อนุญาตให้แก้ไข"
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr ""
+msgstr "แก้ไขบันทึก"
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18449,53 +18449,53 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "แก้ไขวันที่และเวลาการโพสต์"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Edit Receipt"
-msgstr ""
+msgstr "แก้ไขใบเสร็จ"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS"
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr ""
+msgstr "การศึกษา"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr ""
+msgstr "คุณวุฒิทางการศึกษา"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "ต้องเลือก 'ขาย' หรือ 'ซื้อ' อย่างใดอย่างหนึ่ง"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "ต้องระบุสถานีงานหรือประเภทสถานีงาน"
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "ต้องระบุปริมาณเป้าหมายหรือจำนวนเงินเป้าหมาย"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr ""
+msgstr "ไฟฟ้า"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
-msgstr ""
+msgstr "ไฟฟ้า"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
@@ -18503,12 +18503,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr ""
+msgstr "ค่าไฟฟ้า"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr ""
+msgstr "ไฟฟ้าดับ"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
@@ -18518,7 +18518,7 @@ msgstr "อุปกรณ์อิเล็คทรอนิกส์"
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "ทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
@@ -18553,7 +18553,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
-msgstr ""
+msgstr "อีเมล"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -18567,27 +18567,27 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
-msgstr ""
+msgstr "บัญชีอีเมล"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
-msgstr ""
+msgstr "ที่อยู่อีเมล"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr ""
+msgstr "ที่อยู่อีเมล (จำเป็น)"
 
 #: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "ที่อยู่อีเมลต้องไม่ซ้ำกัน มีการใช้งานแล้วใน {0}"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
-msgstr ""
+msgstr "แคมเปญอีเมล"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
@@ -18598,31 +18598,31 @@ msgstr ""
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr ""
+msgstr "รายละเอียดอีเมล"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr ""
+msgstr "สรุปอีเมล"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr ""
+msgstr "ผู้รับสรุปอีเมล"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr ""
+msgstr "การตั้งค่าสรุปอีเมล"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr ""
+msgstr "สรุปอีเมล: {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
-msgstr ""
+msgstr "โดเมนอีเมล"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
@@ -18630,7 +18630,7 @@ msgstr ""
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
-msgstr ""
+msgstr "กลุ่มอีเมล"
 
 #. Label of the email_id (Data) field in DocType 'Request for Quotation
 #. Supplier'
@@ -18641,27 +18641,27 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:60
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
-msgstr ""
+msgstr "รหัสอีเมล"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr ""
+msgstr "ใบเสร็จอีเมล"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
-msgstr ""
+msgstr "ส่งอีเมลแล้ว"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr ""
+msgstr "การตั้งค่าอีเมล"
 
 #. Label of the email_template (Link) field in DocType 'Request for Quotation'
 #. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18671,52 +18671,52 @@ msgstr ""
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
-msgstr ""
+msgstr "แม่แบบอีเมล"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
 msgid "Email not sent to {0} (unsubscribed / disabled)"
-msgstr ""
+msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิกการสมัคร / ปิดใช้งาน)"
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email sent successfully."
-msgstr ""
+msgstr "ส่งอีเมลสำเร็จ"
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr ""
+msgstr "ส่งอีเมลถึง"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
-msgstr ""
+msgstr "ส่งอีเมลถึง {0}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
-msgstr ""
+msgstr "การยืนยันอีเมลล้มเหลว"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "อีเมลในคิว"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr ""
+msgstr "ผู้ติดต่อฉุกเฉิน"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr ""
+msgstr "ชื่อผู้ติดต่อฉุกเฉิน"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr ""
+msgstr "โทรศัพท์ฉุกเฉิน"
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18768,7 +18768,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr ""
+msgstr "พนักงาน"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -18780,7 +18780,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr ""
+msgstr "เงินล่วงหน้าพนักงาน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
@@ -18790,17 +18790,17 @@ msgstr "เงินทดรองจ่ายพนักงาน"
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr ""
+msgstr "รายละเอียดพนักงาน"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr ""
+msgstr "การศึกษาของพนักงาน"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr ""
+msgstr "ประวัติการทำงานภายนอกของพนักงาน"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18808,21 +18808,21 @@ msgstr ""
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr ""
+msgstr "กลุ่มพนักงาน"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr ""
+msgstr "ตารางกลุ่มพนักงาน"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr ""
+msgstr "รหัสพนักงาน"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr ""
+msgstr "ประวัติการทำงานภายในของพนักงาน"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18833,42 +18833,42 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr ""
+msgstr "ชื่อพนักงาน"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr ""
+msgstr "หมายเลขพนักงาน"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr ""
+msgstr "รหัสผู้ใช้พนักงาน"
 
 #: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "พนักงานไม่สามารถรายงานต่อตัวเองได้"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "จำเป็นต้องมีพนักงานในขณะที่ออกสินทรัพย์ {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belongs to the company {1}"
-msgstr ""
+msgstr "พนักงาน {0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:306
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "พนักงาน {0} กำลังทำงานอยู่ที่สถานีงานอื่น โปรดกำหนดพนักงานคนอื่น"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr ""
+msgstr "พนักงาน"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "ว่างเปล่า"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18877,47 +18877,47 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr ""
+msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน"
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "เปิดใช้งานการจัดตารางนัดหมาย"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr ""
+msgstr "เปิดใช้งานอีเมลอัตโนมัติ"
 
 #: erpnext/stock/doctype/item/item.py:1056
 msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "เปิดใช้งานการสั่งซื้อใหม่อัตโนมัติ"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "เปิดใช้งานการจับคู่ฝ่ายอัตโนมัติ"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "เปิดใช้งานการบัญชีงานทุนระหว่างดำเนินการ"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "เปิดใช้งานการบัญชีฝ่ายทั่วไป"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
-msgstr ""
+msgstr "เปิดใช้งานวันที่ตัดยอดในการสร้างใบส่งของจำนวนมาก"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -18925,7 +18925,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "เปิดใช้งานค่าใช้จ่ายรอตัดบัญชี"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
@@ -18936,71 +18936,71 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "เปิดใช้งานรายได้รอตัดบัญชี"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
-msgstr ""
+msgstr "เปิดใช้งานการบัญชีส่วนลดสำหรับการขาย"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr ""
+msgstr "เปิดใช้งานการเข้าถึงในยุโรป"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "เปิดใช้งานการจับคู่แบบคลุมเครือ"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr ""
+msgstr "เปิดใช้งานตัวตรวจสอบสุขภาพ"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "เปิดใช้งานบัญชีแยกประเภทที่ไม่เปลี่ยนแปลง"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "เปิดใช้งานสินค้าคงคลังถาวร"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "เปิดใช้งานการบัญชีชั่วคราวสำหรับรายการที่ไม่ใช่สต็อก"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
-msgstr ""
+msgstr "เปิดใช้งานการจองสต็อก"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "เปิดใช้งานการติดตาม YouTube"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "เปิดใช้งานหากผู้ใช้ต้องการพิจารณาวัสดุที่ถูกปฏิเสธสำหรับการจัดส่ง"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "เปิดใช้งานช่องทำเครื่องหมายนี้แม้ว่าคุณต้องการตั้งค่าลำดับความสำคัญเป็นศูนย์"
 
 #. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
 #. DocType 'Accounts Settings'
@@ -19012,11 +19012,11 @@ msgstr ""
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "เปิดใช้งานตัวเลือกนี้เพื่อคำนวณค่าเสื่อมรายวันโดยพิจารณาจำนวนวันทั้งหมดในช่วงค่าเสื่อมทั้งหมด (รวมถึงปีอธิกสุรทิน) ในขณะที่ใช้ค่าเสื่อมตามสัดส่วนรายวัน"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "เปิดใช้งานเพื่อใช้ SLA ในทุก {0}"
 
 #. Label of the enabled (Check) field in DocType 'Mode of Payment'
 #. Label of the enabled (Check) field in DocType 'Plaid Settings'
@@ -19035,41 +19035,41 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
-msgstr ""
+msgstr "เปิดใช้งานแล้ว"
 
 #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "การเปิดใช้งานช่องทำเครื่องหมายจะดึงตารางเวลางานเมื่อเลือกโครงการในใบแจ้งหนี้ขาย"
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "การเปิดใช้งานช่องทำเครื่องหมายนี้จะบังคับให้แต่ละบันทึกเวลาในบัตรงานมีเวลาเริ่มต้นและเวลาสิ้นสุด"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "การเปิดใช้งานนี้ทำให้มั่นใจว่าใบแจ้งหนี้ซื้อแต่ละใบมีค่าที่ไม่ซ้ำกันในฟิลด์หมายเลขใบแจ้งหนี้ของผู้จัดจำหน่ายภายในปีงบประมาณที่กำหนด"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr ""
+msgstr "การเปิดใช้งานตัวเลือกนี้จะช่วยให้คุณบันทึก - <br><br> 1. เงินล่วงหน้าที่ได้รับใน <b>บัญชีหนี้สิน</b> แทนที่จะเป็น <b>บัญชีสินทรัพย์</b><br><br>2. เงินล่วงหน้าที่จ่ายใน <b>บัญชีสินทรัพย์</b> แทนที่จะเป็น <b>บัญชีหนี้สิน</b>"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "การเปิดใช้งานนี้จะอนุญาตให้สร้างใบแจ้งหนี้หลายสกุลเงินกับบัญชีฝ่ายเดียวในสกุลเงินของบริษัท"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "การเปิดใช้งานนี้จะเปลี่ยนวิธีการจัดการธุรกรรมที่ถูกยกเลิก"
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19137,32 +19137,32 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
-msgstr ""
+msgstr "ปีสิ้นสุด"
 
 #: erpnext/accounts/report/financial_statements.py:128
 msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "ปีสิ้นสุดไม่สามารถอยู่ก่อนปีเริ่มต้นได้"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr ""
+msgstr "วันที่สิ้นสุดไม่สามารถอยู่ก่อนวันที่เริ่มต้นได้"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr ""
+msgstr "วันที่สิ้นสุดของรอบใบแจ้งหนี้ปัจจุบัน"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr ""
+msgstr "สิ้นสุดอายุการใช้งาน"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "สิ้นสุดรอบการสมัครสมาชิกปัจจุบัน"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
@@ -19172,7 +19172,7 @@ msgstr ""
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr ""
+msgstr "บังคับบันทึกเวลา"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
@@ -19182,91 +19182,91 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
 msgid "Enough Parts to Build"
-msgstr ""
+msgstr "มีชิ้นส่วนเพียงพอสำหรับการสร้าง"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "ตรวจสอบการจัดส่งตามหมายเลขซีเรียลที่ผลิต"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "ป้อนคีย์ API ในการตั้งค่า Google"
 
 #: erpnext/setup/doctype/employee/employee.js:96
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "ป้อนชื่อและนามสกุลของพนักงาน ซึ่งจะใช้ในการอัปเดตชื่อเต็ม ในธุรกรรมจะดึงชื่อเต็มมาใช้"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 msgid "Enter Manually"
-msgstr ""
+msgstr "ป้อนด้วยตนเอง"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:279
 msgid "Enter Serial Nos"
-msgstr ""
+msgstr "ป้อนหมายเลขซีเรียล"
 
 #: erpnext/stock/doctype/material_request/material_request.js:404
 msgid "Enter Supplier"
-msgstr ""
+msgstr "ป้อนผู้จัดจำหน่าย"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:296
 #: erpnext/manufacturing/doctype/job_card/job_card.js:365
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr ""
+msgstr "ป้อนค่า"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr ""
+msgstr "ป้อนรายละเอียดการเยี่ยมชม"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
-msgstr ""
+msgstr "ป้อนชื่อสำหรับการกำหนดเส้นทาง"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "ป้อนชื่อสำหรับการดำเนินการ เช่น การตัด"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "ป้อนชื่อสำหรับรายการวันหยุดนี้"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:593
 msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "ป้อนจำนวนเงินที่จะแลก"
 
 #: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 msgid "Enter customer's email"
-msgstr ""
+msgstr "ป้อนอีเมลของลูกค้า"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 msgid "Enter customer's phone number"
-msgstr ""
+msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า"
 
 #: erpnext/assets/doctype/asset/asset.js:793
 msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "ป้อนวันที่เพื่อทิ้งสินทรัพย์"
 
 #: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
-msgstr ""
+msgstr "ป้อนรายละเอียดค่าเสื่อมราคา"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
 msgid "Enter discount percentage."
-msgstr ""
+msgstr "ป้อนเปอร์เซ็นต์ส่วนลด"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:282
 msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "ป้อนหมายเลขซีเรียลแต่ละหมายเลขในบรรทัดใหม่"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "ป้อนหมายเลขหนังสือค้ำประกันก่อนส่ง"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
@@ -19275,27 +19275,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "ป้อนชื่อผู้รับผลประโยชน์ก่อนส่ง"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "ป้อนชื่อธนาคารหรือสถาบันการเงินก่อนส่ง"
 
 #: erpnext/stock/doctype/item/item.js:990
 msgid "Enter the opening stock units."
-msgstr ""
+msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:865
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1029
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:477
 msgid "Enter {0} amount."
-msgstr ""
+msgstr "ป้อนจำนวนเงิน {0}"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
@@ -19310,19 +19310,19 @@ msgstr "ค่ารับรอง"
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr ""
+msgstr "เอนทิตี"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
-msgstr ""
+msgstr "ประเภทเอนทิตี"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr ""
+msgstr "ประเภทการป้อนข้อมูล"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19342,7 +19342,7 @@ msgstr "ส่วนของผู้ถือหุ้น"
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr ""
+msgstr "บัญชีทุน/หนี้สิน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -19362,7 +19362,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "ข้อผิดพลาด"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19370,7 +19370,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr ""
+msgstr "คำอธิบายข้อผิดพลาด"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation'
@@ -19385,44 +19385,44 @@ msgstr ""
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
-msgstr ""
+msgstr "บันทึกข้อผิดพลาด"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Error Message"
-msgstr ""
+msgstr "ข้อความข้อผิดพลาด"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
 msgid "Error Occurred"
-msgstr ""
+msgstr "เกิดข้อผิดพลาด"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
-msgstr ""
+msgstr "ข้อผิดพลาดระหว่างการอัปเดตข้อมูลผู้โทร"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "ข้อผิดพลาดในการประเมินสูตรเกณฑ์"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "ข้อผิดพลาดในการจับคู่ฝ่ายสำหรับธุรกรรมธนาคาร {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "ข้อผิดพลาดขณะโพสต์รายการค่าเสื่อมราคา"
 
 #: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "ข้อผิดพลาดขณะประมวลผลการบัญชีรอตัดบัญชีสำหรับ {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
 msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่"
 
 #: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
-msgstr ""
+msgstr "ข้อผิดพลาด: ไม่ใช่รหัสที่ถูกต้อง?"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
@@ -19432,46 +19432,46 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr ""
+msgstr "การแจ้งเตือนข้อผิดพลาด"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr ""
+msgstr "การมาถึงโดยประมาณ"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr ""
+msgstr "ต้นทุนโดยประมาณ"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "เวลาและต้นทุนโดยประมาณ"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr ""
+msgstr "ช่วงการประเมิน"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr ""
+msgstr "แม้ว่าใบแจ้งหนี้ที่ไม่ได้เลือกใช้การหักภาษี ณ ที่จ่ายจะถูกพิจารณาเพื่อตรวจสอบการละเมิดเกณฑ์สะสม"
 
 #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Event"
-msgstr ""
+msgstr "เหตุการณ์"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
@@ -19481,11 +19481,11 @@ msgstr ""
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr ""
+msgstr "ตัวอย่าง URL"
 
 #: erpnext/stock/doctype/item/item.py:987
 msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "ตัวอย่างของเอกสารที่เชื่อมโยง: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -19496,46 +19496,46 @@ msgstr ""
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซีรีส์และไม่ได้ระบุหมายเลขแบทช์ในธุรกรรม หมายเลขแบทช์จะถูกสร้างโดยอัตโนมัติตามซีรีส์นี้ หากคุณต้องการระบุหมายเลขแบทช์สำหรับรายการนี้โดยชัดเจน ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีลำดับความสำคัญเหนือคำนำหน้าซีรีส์การตั้งชื่อในการตั้งค่าสต็อก"
 
 #: erpnext/stock/stock_ledger.py:2158
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "วัสดุที่ใช้เกิน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
-msgstr ""
+msgstr "การโอนเกิน"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr ""
+msgstr "เวลาตั้งค่าเครื่องจักรที่มากเกินไป"
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "กำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "บัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "กำไรหรือขาดทุนจากอัตราแลกเปลี่ยน"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19555,7 +19555,7 @@ msgstr "กำไร/ขาดทุนจากอัตราการแล
 #: erpnext/controllers/accounts_controller.py:1680
 #: erpnext/controllers/accounts_controller.py:1764
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "จำนวนกำไร/ขาดทุนจากอัตราแลกเปลี่ยนถูกบันทึกผ่าน {0}"
 
 #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Entry
@@ -19605,7 +19605,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยน"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19620,24 +19620,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "การประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "บัญชีการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "การตั้งค่าการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
 #: erpnext/controllers/sales_and_purchase_return.py:60
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนต้องเหมือนกับ {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19645,26 +19645,26 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr ""
+msgstr "รายการภาษีสรรพสามิต"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
 msgid "Excise Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ภาษีสรรพสามิต"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr ""
+msgstr "หมายเลขหน้าภาษีสรรพสามิต"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr ""
+msgstr "DocTypes ที่ไม่รวม"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
-msgstr ""
+msgstr "การดำเนินการ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
@@ -19676,7 +19676,7 @@ msgstr ""
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
-msgstr ""
+msgstr "การจัดหาที่ได้รับการยกเว้น"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
@@ -19686,7 +19686,7 @@ msgstr ""
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr ""
+msgstr "บริษัทที่มีอยู่"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19700,42 +19700,42 @@ msgstr ""
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr ""
+msgstr "ออก"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr ""
+msgstr "การสัมภาษณ์ออกจัดขึ้นเมื่อ"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
-msgstr ""
+msgstr "ขยายทั้งหมด"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
 msgid "Expected"
-msgstr ""
+msgstr "คาดหวัง"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr ""
+msgstr "จำนวนเงินที่คาดหวัง"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
-msgstr ""
+msgstr "วันที่มาถึงที่คาดหวัง"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr ""
+msgstr "ปริมาณคงเหลือที่คาดหวัง"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr ""
+msgstr "วันที่ปิดที่คาดหวัง"
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -19752,11 +19752,11 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr ""
+msgstr "วันที่ส่งมอบที่คาดหวัง"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "วันที่ส่งมอบที่คาดหวังควรอยู่หลังวันที่คำสั่งขาย"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19768,17 +19768,17 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดที่คาดหวัง"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "วันที่สิ้นสุดที่คาดหวังควรน้อยกว่าหรือเท่ากับวันที่สิ้นสุดที่คาดหวังของงานหลัก {0}"
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr ""
+msgstr "ชั่วโมงที่คาดหวัง"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19790,21 +19790,21 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นที่คาดหวัง"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr ""
+msgstr "มูลค่าสต็อกที่คาดหวัง"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "เวลาที่คาดหวัง (เป็นชั่วโมง)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "เวลาที่ต้องการที่คาดหวัง (เป็นนาที)"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -19813,7 +19813,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "มูลค่าที่คาดหวังหลังจากอายุการใช้งาน"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Label of the expense (Float) field in DocType 'Cashier Closing'
@@ -19830,11 +19830,11 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
-msgstr ""
+msgstr "ค่าใช้จ่าย"
 
 #: erpnext/controllers/stock_controller.py:783
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19875,36 +19875,36 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่าย"
 
 #: erpnext/controllers/stock_controller.py:763
 msgid "Expense Account Missing"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่ายหายไป"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr ""
+msgstr "การเรียกร้องค่าใช้จ่าย"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr ""
+msgstr "หัวข้อค่าใช้จ่าย"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Expense Head Changed"
-msgstr ""
+msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Expense account {0} not present in Purchase Invoice {1}"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่าย {0} ไม่มีในใบแจ้งหนี้ซื้อ {1}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
@@ -19925,13 +19925,13 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า"
 
 #. Label of the experimental_section (Section Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Experimental"
-msgstr ""
+msgstr "การทดลอง"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -19944,26 +19944,26 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:18
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr ""
+msgstr "หมดอายุ"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:251
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
-msgstr ""
+msgstr "แบทช์ที่หมดอายุ"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
-msgstr ""
+msgstr "หมดอายุเมื่อ"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr ""
+msgstr "วันหมดอายุ"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr ""
+msgstr "วันหมดอายุ (เป็นวัน)"
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -19975,69 +19975,69 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr ""
+msgstr "วันหมดอายุ"
 
 #: erpnext/stock/doctype/batch/batch.py:199
 msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "วันหมดอายุเป็นสิ่งจำเป็น"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "ระยะเวลาหมดอายุ (เป็นวัน)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr ""
+msgstr "รายการที่ระเบิดออก"
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "การพยากรณ์แบบการทำให้เรียบแบบเอ็กซ์โพเนนเชียล"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
-msgstr ""
+msgstr "ส่งออกข้อมูล"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr ""
+msgstr "ส่งออกใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
-msgstr ""
+msgstr "ส่งออกแถวที่มีข้อผิดพลาด"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
-msgstr ""
+msgstr "ส่งออกบันทึกการนำเข้า"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "External"
-msgstr ""
+msgstr "ภายนอก"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr ""
+msgstr "ประวัติการทำงานภายนอก"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "ปริมาณที่ใช้เกิน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:229
 msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "ปริมาณบัตรงานเพิ่มเติม"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
-msgstr ""
+msgstr "ใหญ่มาก"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
-msgstr ""
+msgstr "เล็กมาก"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -20139,55 +20139,55 @@ msgstr ""
 #: erpnext/setup/setup_wizard/setup_wizard.py:25
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr ""
+msgstr "ล้มเหลวในการติดตั้งค่าที่ตั้งไว้ล่วงหน้า"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 #: erpnext/setup/setup_wizard/setup_wizard.py:42
 #: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr ""
+msgstr "ล้มเหลวในการเข้าสู่ระบบ"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
-msgstr ""
+msgstr "ล้มเหลวในการตั้งค่าบริษัท"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr ""
+msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้น"
 
 #: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
-msgstr ""
+msgstr "ความล้มเหลว"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr ""
+msgstr "วันที่ล้มเหลว"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr ""
+msgstr "คำอธิบายความล้มเหลว"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
-msgstr ""
+msgstr "ความล้มเหลว: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr ""
+msgstr "ภูมิหลังครอบครัว"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -20206,7 +20206,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr ""
+msgstr "แฟกซ์"
 
 #. Label of the feedback (Link) field in DocType 'Quality Action'
 #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20219,89 +20219,89 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
-msgstr ""
+msgstr "ข้อเสนอแนะ"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr ""
+msgstr "ข้อเสนอแนะโดย"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr ""
+msgstr "ค่าธรรมเนียม"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
-msgstr ""
+msgstr "ดึงข้อมูลตาม"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr ""
+msgstr "ดึงข้อมูลลูกค้า"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "ดึงรายการจากคลังสินค้า"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "ดึงอัตราแลกเปลี่ยนล่าสุด"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "ดึงการชำระเงินที่เกินกำหนด"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "ดึงการอัปเดตการสมัครสมาชิก"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
 msgid "Fetch Timesheet"
-msgstr ""
+msgstr "ดึงตารางเวลางาน"
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "ดึงตารางเวลางานในใบแจ้งหนี้ขาย"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr ""
+msgstr "ดึงค่าจาก"
 
 #: erpnext/stock/doctype/material_request/material_request.js:339
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:654
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
-msgstr ""
+msgstr "ดึงรายการตามผู้จัดจำหน่ายเริ่มต้น"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:455
 msgid "Fetched only {0} available serial numbers."
-msgstr ""
+msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "ข้อผิดพลาดในการดึงข้อมูล"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
 msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "กำลังดึงอัตราแลกเปลี่ยน ..."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
-msgstr ""
+msgstr "กำลังดึงข้อมูล..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -20696,7 +20696,7 @@ msgstr ""
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr ""
+msgstr "อีเมลแรก"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Read Only) field in DocType 'Customer'
@@ -20706,23 +20706,23 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
-msgstr ""
+msgstr "ชื่อแรก"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr ""
+msgstr "ตอบกลับครั้งแรกเมื่อ"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr ""
+msgstr "กำหนดการตอบกลับครั้งแรก"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20733,25 +20733,25 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr ""
+msgstr "เวลาการตอบกลับครั้งแรก"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
 #: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
-msgstr ""
+msgstr "เวลาการตอบกลับครั้งแรกสำหรับปัญหา"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "เวลาการตอบกลับครั้งแรกสำหรับโอกาส"
 
 #: erpnext/regional/italy/utils.py:256
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr ""
+msgstr "ระบอบการคลังเป็นสิ่งจำเป็น โปรดตั้งค่าระบอบการคลังในบริษัท {0}"
 
 #. Label of the fiscal_year (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -20785,44 +20785,44 @@ msgstr ""
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr ""
+msgstr "ปีงบประมาณ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr ""
+msgstr "บริษัทปีงบประมาณ"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดปีงบประมาณควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีงบประมาณ"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
-msgstr ""
+msgstr "วันที่เริ่มต้นปีงบประมาณและวันที่สิ้นสุดปีงบประมาณถูกตั้งค่าแล้วในปีงบประมาณ {0}"
 
 #: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "ปีงบประมาณ {0} ไม่มีอยู่"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "ปีงบประมาณ {0} ไม่มีอยู่"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "จำเป็นต้องมีปีงบประมาณ {0}"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr ""
+msgstr "คงที่"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr ""
+msgstr "สินทรัพย์ถาวร"
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -20832,23 +20832,23 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "บัญชีสินทรัพย์ถาวร"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นสินทรัพย์ถาวร"
 
 #: erpnext/stock/doctype/item/item.py:304
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "รายการสินทรัพย์ถาวรต้องเป็นรายการที่ไม่ใช่สต็อก"
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
-msgstr ""
+msgstr "ทะเบียนสินทรัพย์ถาวร"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
@@ -20858,34 +20858,34 @@ msgstr "สินทรัพย์ถาวร"
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "หมายเลขเงินฝากประจำ"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr ""
+msgstr "อัตราคงที่"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr ""
+msgstr "เวลาคงที่"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr ""
+msgstr "ผู้จัดการยานพาหนะ"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr ""
+msgstr "ชั้น"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr ""
+msgstr "ชื่อชั้น"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -20899,29 +20899,29 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "เน้นที่ตัวกรองกลุ่มรายการ"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
-msgstr ""
+msgstr "เน้นที่การป้อนการค้นหา"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr ""
+msgstr "หมายเลขโฟลิโอ"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr ""
+msgstr "ติดตามเดือนปฏิทิน"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "คำขอวัสดุต่อไปนี้ถูกยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ"
 
 #: erpnext/selling/doctype/customer/customer.py:775
 msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "ฟิลด์ต่อไปนี้เป็นสิ่งจำเป็นในการสร้างที่อยู่:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
@@ -21071,77 +21071,77 @@ msgstr ""
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "สำหรับจำนวนเงินที่ใช้จ่าย = 1 คะแนนสะสม"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr ""
+msgstr "สำหรับผู้จัดจำหน่ายรายบุคคล"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "สำหรับรายการ <b>{0}</b> มีเพียง <b>{1}</b> สินทรัพย์ที่ถูกสร้างหรือเชื่อมโยงกับ <b>{2}</b> โปรดสร้างหรือเชื่อมโยง <b>{3}</b> สินทรัพย์เพิ่มเติมกับเอกสารที่เกี่ยวข้อง"
 
 #: erpnext/controllers/status_updater.py:283
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2143
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr ""
+msgstr "สำหรับการอ้างอิง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
 msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:780
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "สำหรับรายการ {0} ปริมาณควรเป็น {1} ตาม BOM {2}"
 
 #: erpnext/public/js/controllers/transaction.js:1140
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?"
 
 #: erpnext/controllers/stock_controller.py:329
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1049
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "สำหรับ {0} จำเป็นต้องมีปริมาณเพื่อทำรายการคืน"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "บังคับดึงการอัปเดตการสมัครสมาชิก"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr ""
+msgstr "การพยากรณ์"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -21151,7 +21151,7 @@ msgstr ""
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr ""
+msgstr "รายละเอียดการค้าต่างประเทศ"
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21160,21 +21160,21 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr ""
+msgstr "เกณฑ์ตามสูตร"
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr ""
+msgstr "กิจกรรมฟอรัม"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr ""
+msgstr "โพสต์ฟอรัม"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr ""
+msgstr "URL ฟอรัม"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
@@ -21192,12 +21192,12 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr ""
+msgstr "รายการฟรี"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr ""
+msgstr "อัตรารายการฟรี"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
@@ -21206,21 +21206,21 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
-msgstr ""
+msgstr "ไม่ได้เลือกรหัสรายการฟรี"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "ไม่ได้ตั้งค่ารายการฟรีในกฎการตั้งราคา {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
-msgstr ""
+msgstr "แช่แข็งสต็อกที่เก่ากว่า (วัน)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "ค่าขนส่งและค่าดำเนินการ"
 
 #. Label of the frequency (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -21230,12 +21230,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
-msgstr ""
+msgstr "ความถี่"
 
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "ความถี่ในการรวบรวมความคืบหน้า"
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21246,11 +21246,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "ความถี่ของค่าเสื่อมราคา (เดือน)"
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr ""
+msgstr "บทความที่อ่านบ่อย"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -21276,7 +21276,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr ""
+msgstr "วันศุกร์"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
@@ -21285,37 +21285,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "จาก"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr ""
+msgstr "จาก BOM"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr ""
+msgstr "จากบริษัท"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr ""
+msgstr "จากบัตรงานแก้ไข"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr ""
+msgstr "จากสกุลเงิน"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "จากสกุลเงินและถึงสกุลเงินต้องไม่เหมือนกัน"
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr ""
+msgstr "จากลูกค้า"
 
 #. Label of the from_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_from_date (Date) field in DocType 'Bank
@@ -21443,30 +21443,30 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr ""
+msgstr "จากวันที่"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "จากวันที่และถึงวันที่เป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "จากวันที่และถึงวันที่อยู่ในปีงบประมาณที่ต่างกัน"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:62
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "จากวันที่ต้องไม่มากกว่าถึงวันที่"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
-msgstr ""
+msgstr "จากวันที่เป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21476,43 +21476,43 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr ""
+msgstr "จากวันที่ต้องอยู่ก่อนถึงวันที่"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "จากวันที่ควรอยู่ภายในปีงบประมาณ สมมติว่าจากวันที่ = {0}"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "จากวันที่: {0} ต้องไม่มากกว่าถึงวันที่: {1}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr ""
+msgstr "จากวันที่และเวลา"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr ""
+msgstr "จากวันที่จัดส่ง"
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr ""
+msgstr "จากใบส่งของ"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr ""
+msgstr "จาก Doctype"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr ""
+msgstr "จากวันที่ครบกำหนด"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr ""
+msgstr "จากพนักงาน"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
@@ -21522,16 +21522,16 @@ msgstr ""
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "จากแพลตฟอร์ม Ecomm ภายนอก"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
-msgstr ""
+msgstr "จากปีงบประมาณ"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr ""
+msgstr "จากหมายเลขโฟลิโอ"
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21540,29 +21540,29 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr ""
+msgstr "จากวันที่ใบแจ้งหนี้"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
-msgstr ""
+msgstr "จากลีด"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr ""
+msgstr "จากหมายเลข"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
-msgstr ""
+msgstr "จากโอกาส"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr ""
+msgstr "จากหมายเลขแพ็คเกจ"
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21571,46 +21571,46 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr ""
+msgstr "จากวันที่ชำระเงิน"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr ""
+msgstr "จากวันที่โพสต์"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
-msgstr ""
+msgstr "จากผู้มุ่งหวัง"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr ""
+msgstr "จากช่วง"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:96
 msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr ""
+msgstr "จากวันที่อ้างอิง"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr ""
+msgstr "จากผู้ถือหุ้น"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr ""
+msgstr "จากแม่แบบ"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21638,7 +21638,7 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr ""
+msgstr "จากเวลา"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
@@ -21647,18 +21647,18 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "เวลาที่เริ่มต้นควรน้อยกว่าเวลาที่สิ้นสุด"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr ""
+msgstr "จากค่า"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr ""
+msgstr "จากหมายเลขรายละเอียดใบสำคัญ"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21666,7 +21666,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr ""
+msgstr "จากหมายเลขใบสำคัญ"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21674,7 +21674,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr ""
+msgstr "จากประเภทใบสำคัญ"
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21688,40 +21688,40 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr ""
+msgstr "จากคลังสินค้า"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr ""
+msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr ""
+msgstr "จำเป็นต้องระบุวันที่เริ่มต้นและสิ้นสุด"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "วันที่เริ่มต้นต้องไม่มากกว่าวันที่สิ้นสุด"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "ค่าที่เริ่มต้นต้องน้อยกว่าค่าที่สิ้นสุดในแถว {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr ""
+msgstr "ถูกแช่แข็ง"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr ""
+msgstr "ประเภทเชื้อเพลิง"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr ""
+msgstr "หน่วยวัดเชื้อเพลิง"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21732,41 +21732,41 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr ""
+msgstr "สำเร็จ"
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr ""
+msgstr "การปฏิบัติตาม"
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr ""
+msgstr "ผู้ใช้การปฏิบัติตาม"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "กำหนดเวลาการปฏิบัติตาม"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr ""
+msgstr "รายละเอียดการปฏิบัติตาม"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr ""
+msgstr "สถานะการปฏิบัติตาม"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr ""
+msgstr "เงื่อนไขการปฏิบัติตาม"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "ข้อกำหนดและเงื่อนไขการปฏิบัติตาม"
 
 #. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
 #. Label of the lead_name (Data) field in DocType 'Lead'
@@ -21783,18 +21783,18 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
-msgstr ""
+msgstr "ชื่อเต็ม"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr ""
+msgstr "คำแถลงสุดท้ายและสมบูรณ์"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr ""
+msgstr "เรียกเก็บเงินเต็มจำนวน"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -21803,20 +21803,20 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr ""
+msgstr "เสร็จสมบูรณ์"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr ""
+msgstr "ส่งมอบเต็มจำนวน"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr ""
+msgstr "ค่าเสื่อมราคาครบถ้วน"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
@@ -21825,7 +21825,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr ""
+msgstr "ชำระเงินเต็มจำนวน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -21839,37 +21839,37 @@ msgstr "เครื่องตกแต่งและอุปกรณ์"
 
 #: erpnext/accounts/doctype/account/account_tree.js:139
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "สามารถสร้างบัญชีเพิ่มเติมภายใต้กลุ่มได้ แต่สามารถทำรายการกับที่ไม่ใช่กลุ่มได้"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "สามารถสร้างศูนย์ต้นทุนเพิ่มเติมภายใต้กลุ่มได้ แต่สามารถทำรายการกับที่ไม่ใช่กลุ่มได้"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "สามารถสร้างโหนดเพิ่มเติมได้เฉพาะภายใต้โหนดประเภท 'กลุ่ม'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
-msgstr ""
+msgstr "จำนวนเงินชำระในอนาคต"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
 msgid "Future Payment Ref"
-msgstr ""
+msgstr "อ้างอิงการชำระเงินในอนาคต"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
-msgstr ""
+msgstr "การชำระเงินในอนาคต"
 
 #: erpnext/assets/doctype/asset/depreciation.py:376
 msgid "Future date is not allowed"
-msgstr ""
+msgstr "ไม่อนุญาตให้ใช้วันที่ในอนาคต"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
@@ -22398,17 +22398,17 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
-msgstr ""
+msgstr "รัฐบาล"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr ""
+msgstr "ระยะเวลาผ่อนผัน"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr ""
+msgstr "บัณฑิต"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22532,7 +22532,7 @@ msgstr ""
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "ยอดรวมทั้งหมด"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
@@ -22554,7 +22554,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
-msgstr ""
+msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท)"
 
 #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
 #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22567,11 +22567,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr ""
+msgstr "มอบค่าคอมมิชชั่น"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
-msgstr ""
+msgstr "จำนวนที่มากกว่า"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -22581,7 +22581,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
-msgstr ""
+msgstr "สีเขียว"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22589,23 +22589,23 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr ""
+msgstr "ข้อความทักทาย"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr ""
+msgstr "คำบรรยายข้อความทักทาย"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr ""
+msgstr "หัวข้อข้อความทักทาย"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr ""
+msgstr "ส่วนข้อความทักทาย"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
@@ -22614,7 +22614,7 @@ msgstr ""
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr ""
+msgstr "กำไรขั้นต้น"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -22631,15 +22631,15 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
-msgstr ""
+msgstr "กำไรขั้นต้น"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "กำไร/ขาดทุนขั้นต้น"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:351
 msgid "Gross Profit Percent"
-msgstr ""
+msgstr "เปอร์เซ็นต์กำไรขั้นต้น"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -22647,38 +22647,38 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
-msgstr ""
+msgstr "จำนวนเงินซื้อรวม"
 
 #: erpnext/assets/doctype/asset/asset.py:380
 msgid "Gross Purchase Amount is mandatory"
-msgstr ""
+msgstr "จำนวนเงินซื้อรวมเป็นสิ่งจำเป็น"
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "จำนวนเงินซื้อรวมควร <b>เท่ากับ</b> จำนวนเงินซื้อของสินทรัพย์เดียว"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "จำนวนเงินซื้อรวม {0} ไม่สามารถคิดค่าเสื่อมราคามากกว่า {1} รอบได้"
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr ""
+msgstr "น้ำหนักรวม"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr ""
+msgstr "หน่วยน้ำหนักรวม"
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "รายงานกำไรขั้นต้นและกำไรสุทธิ"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
-msgstr ""
+msgstr "กลุ่ม"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.js:36
@@ -22691,57 +22691,57 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
-msgstr ""
+msgstr "จัดกลุ่มตาม"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
-msgstr ""
+msgstr "จัดกลุ่มตามลูกค้า"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
 msgid "Group By Supplier"
-msgstr ""
+msgstr "จัดกลุ่มตามผู้จัดจำหน่าย"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr ""
+msgstr "โหนดกลุ่ม"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr ""
+msgstr "จัดกลุ่มรายการเดียวกัน"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:117
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "ไม่สามารถใช้คลังสินค้ากลุ่มในธุรกรรมได้ โปรดเปลี่ยนค่าของ {0}"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr ""
+msgstr "จัดกลุ่มตาม"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr ""
+msgstr "จัดกลุ่มตามคำขอวัสดุ"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr ""
+msgstr "จัดกลุ่มตามฝ่าย"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr ""
+msgstr "จัดกลุ่มตามใบสั่งซื้อ"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr ""
+msgstr "จัดกลุ่มตามใบสั่งขาย"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
 msgid "Group by Voucher"
-msgstr ""
+msgstr "จัดกลุ่มตามใบสำคัญ"
 
 #: erpnext/stock/utils.py:438
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "ไม่อนุญาตให้เลือกคลังสินค้าโหนดกลุ่มสำหรับธุรกรรม"
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22762,16 +22762,16 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr ""
+msgstr "จัดกลุ่มรายการเดียวกัน"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr ""
+msgstr "กลุ่ม"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
-msgstr ""
+msgstr "มุมมองการเติบโต"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
@@ -22805,7 +22805,7 @@ msgstr ""
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
-msgstr ""
+msgstr "ครึ่งปี"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
@@ -22817,13 +22817,13 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr ""
+msgstr "ครึ่งปี"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
-msgstr ""
+msgstr "ครึ่งปี"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22832,16 +22832,16 @@ msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
 msgid "Handle Employee Advances"
-msgstr ""
+msgstr "จัดการเงินล่วงหน้าของพนักงาน"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
-msgstr ""
+msgstr "ฮาร์ดแวร์"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr ""
+msgstr "มีรายการทางเลือก"
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22854,7 +22854,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr ""
+msgstr "มีหมายเลขแบทช์"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
@@ -22866,12 +22866,12 @@ msgstr ""
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr ""
+msgstr "มีค่าใช้จ่ายแก้ไข"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr ""
+msgstr "มีวันหมดอายุ"
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22888,18 +22888,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr ""
+msgstr "มีการสแกนรายการ"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr ""
+msgstr "มีรูปแบบการพิมพ์"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr ""
+msgstr "มีลำดับความสำคัญ"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22914,7 +22914,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr ""
+msgstr "มีหมายเลขซีเรียล"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22929,7 +22929,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr ""
+msgstr "มีรายการราคาต่อหน่วย"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22938,12 +22938,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr ""
+msgstr "มีตัวเลือก"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
-msgstr ""
+msgstr "มีชุดการตั้งชื่อเริ่มต้นสำหรับ Batch ID หรือไม่?"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
@@ -22952,7 +22952,7 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "หัวข้อ (หรือกลุ่ม) ที่ใช้ในการทำรายการบัญชีและรักษายอดคงเหลือ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
@@ -22961,13 +22961,13 @@ msgstr ""
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr ""
+msgstr "รายละเอียดสุขภาพ"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
-msgstr ""
+msgstr "แผนที่ความร้อน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -22994,73 +22994,73 @@ msgstr ""
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr ""
+msgstr "ความสูง (ซม.)"
 
 #: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
-msgstr ""
+msgstr "สวัสดี,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
-msgstr ""
+msgstr "ช่วยเหลือ"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr ""
+msgstr "บทความช่วยเหลือ"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
-msgstr ""
+msgstr "บทความช่วยเหลือ"
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr ""
+msgstr "ผลลัพธ์ช่วยเหลือสำหรับ"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr ""
+msgstr "ส่วนช่วยเหลือ"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr ""
+msgstr "ข้อความช่วยเหลือ"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "ช่วยให้คุณกระจายงบประมาณ/เป้าหมายในแต่ละเดือนหากธุรกิจของคุณมีฤดูกาล"
 
 #: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
 #: erpnext/stock/stock_ledger.py:1877
 msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "ที่นี่คุณสามารถเก็บรายละเอียดครอบครัว เช่น ชื่อและอาชีพของพ่อแม่ คู่สมรส และลูก"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "ที่นี่คุณสามารถเก็บข้อมูลความสูง น้ำหนัก ภูมิแพ้ ปัญหาทางการแพทย์ ฯลฯ"
 
 #: erpnext/setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "ที่นี่คุณสามารถเลือกผู้บังคับบัญชาของพนักงานคนนี้ได้ โดยอิงจากนี้ แผนผังองค์กรจะถูกเติมเต็ม"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "ที่นี่ วันหยุดประจำสัปดาห์ของคุณจะถูกเติมล่วงหน้าตามการเลือกก่อนหน้า คุณสามารถเพิ่มแถวเพิ่มเติมเพื่อเพิ่มวันหยุดสาธารณะและวันหยุดประจำชาติได้เป็นรายบุคคล"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23069,42 +23069,42 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
-msgstr ""
+msgstr "สวัสดี,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "รายการที่ซ่อนอยู่ที่เก็บรายชื่อผู้ติดต่อที่เชื่อมโยงกับผู้ถือหุ้น"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "ซ่อนสัญลักษณ์สกุลเงิน"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr ""
+msgstr "ซ่อนเลขประจำตัวผู้เสียภาษีของลูกค้าจากธุรกรรมการขาย"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr ""
+msgstr "ซ่อนภาพ"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:278
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "ซ่อนคำสั่งซื้อล่าสุด"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "ซ่อนรายการที่ไม่พร้อมใช้งาน"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
-msgstr ""
+msgstr "ซ่อนตารางเวลางาน"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -23112,43 +23112,43 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
-msgstr ""
+msgstr "สูง"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "ยิ่งตัวเลขสูง ลำดับความสำคัญยิ่งสูง"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr ""
+msgstr "ประวัติในบริษัท"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:611
 msgid "Hold"
-msgstr ""
+msgstr "ระงับ"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr ""
+msgstr "ระงับใบแจ้งหนี้"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr ""
+msgstr "ประเภทการระงับ"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr ""
+msgstr "วันหยุด"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "วันที่วันหยุด {0} ถูกเพิ่มหลายครั้ง"
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -23165,24 +23165,24 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr ""
+msgstr "รายการวันหยุด"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr ""
+msgstr "ชื่อรายการวันหยุด"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr ""
+msgstr "วันหยุด"
 
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
-msgstr ""
+msgstr "หน้าแรก"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23206,50 +23206,50 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr ""
+msgstr "อัตราต่อชั่วโมง"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
-msgstr ""
+msgstr "รายชั่วโมง"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr ""
+msgstr "ชั่วโมง"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr ""
+msgstr "ชั่วโมงที่ใช้ไป"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr ""
+msgstr "บ่อยแค่ไหน?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr ""
+msgstr "ควรอัปเดตโครงการและบริษัทบ่อยแค่ไหนตามธุรกรรมการขาย?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "ควรอัปเดตโครงการบ่อยแค่ไหนเกี่ยวกับต้นทุนการซื้อรวม?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr ""
+msgstr "ชั่วโมง"
 
 #: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
-msgstr ""
+msgstr "ทรัพยากรบุคคล"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23285,19 +23285,19 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_account/bank_account.py:99
 #: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
-msgstr ""
+msgstr "IBAN ไม่ถูกต้อง"
 
 #. Label of the id (Data) field in DocType 'Call Log'
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr ""
+msgstr "ที่อยู่ IP"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
@@ -23336,22 +23336,22 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
-msgstr ""
+msgstr "รหัส"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "การระบุแพ็คเกจสำหรับการจัดส่ง (สำหรับการพิมพ์)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "การระบุผู้ตัดสินใจ"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr ""
+msgstr "ว่าง"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
@@ -23368,38 +23368,38 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "หากเลือก Auto Opt In ลูกค้าจะถูกเชื่อมโยงกับโปรแกรมสะสมคะแนนที่เกี่ยวข้องโดยอัตโนมัติ (เมื่อบันทึก)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr ""
+msgstr "หากเป็นรายได้หรือค่าใช้จ่าย"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "หากการดำเนินการถูกแบ่งออกเป็นการดำเนินการย่อย สามารถเพิ่มได้ที่นี่"
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr ""
+msgstr "หากว่างเปล่า จะพิจารณาบัญชีคลังสินค้าหลักหรือค่าเริ่มต้นของบริษัทในธุรกรรม"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr ""
+msgstr "หากเลือก ปริมาณที่ถูกปฏิเสธจะถูกรวมไว้ขณะสร้างใบแจ้งหนี้ซื้อจากใบรับซื้อ"
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr ""
+msgstr "หากเลือก สต็อกจะถูกสำรองไว้เมื่อ <b>ส่ง</b>"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "หากเลือก ปริมาณที่เลือกจะไม่ถูกเติมเต็มโดยอัตโนมัติเมื่อส่งรายการเลือก"
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23408,7 +23408,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในจำนวนเงินที่ชำระแล้วในรายการชำระเงิน"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23417,58 +23417,58 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "หากเลือก จำนวนภาษีจะถือว่ารวมอยู่ในอัตราการพิมพ์ / จำนวนเงินพิมพ์แล้ว"
 
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "หากเลือก เราจะสร้างข้อมูลตัวอย่างเพื่อให้คุณสำรวจระบบ ข้อมูลตัวอย่างนี้สามารถลบได้ในภายหลัง"
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr ""
+msgstr "หากแตกต่างจากที่อยู่ลูกค้า"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "หากปิดใช้งาน ฟิลด์ 'In Words' จะไม่ปรากฏในธุรกรรมใด ๆ"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "หากปิดใช้งาน ฟิลด์ 'Rounded Total' จะไม่ปรากฏในธุรกรรมใด ๆ"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะไม่ใช้กฎการตั้งราคากับใบส่งของที่จะสร้างจากรายการเลือก"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะไม่เขียนทับปริมาณ / แบทช์ / หมายเลขซีเรียลที่เลือก"
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "หากเปิดใช้งาน การพิมพ์เอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "หากเปิดใช้งาน จะมีการสร้างรายการบัญชีเพิ่มเติมสำหรับส่วนลดในบัญชีส่วนลดแยกต่างหาก"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "หากเปิดใช้งาน ไฟล์ทั้งหมดที่แนบมากับเอกสารนี้จะถูกแนบไปกับอีเมลแต่ละฉบับ"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
@@ -23495,43 +23495,43 @@ msgstr ""
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr ""
+msgstr "หากเปิดใช้งาน รายการบัญชีจะถูกโพสต์สำหรับจำนวนเงินเปลี่ยนแปลงในธุรกรรม POS"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr ""
+msgstr "หากเปิดใช้งาน ใบแจ้งหนี้รวมจะปิดใช้งานยอดรวมปัดเศษ"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
-msgstr ""
+msgstr "หากเปิดใช้งาน อัตรารายการจะไม่ปรับตามอัตราการประเมินมูลค่าระหว่างการโอนภายใน แต่การบัญชีจะยังคงใช้อัตราการประเมินมูลค่า"
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะอนุญาตให้เลือกหน่วยวัดในธุรกรรมการขายและการซื้อได้เฉพาะเมื่อมีการตั้งค่าอัตราการแปลงในมาสเตอร์รายการ"
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะสร้างรายการบัญชีสำหรับวัสดุที่ถูกปฏิเสธในใบรับซื้อ"
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะใช้วิธีการประเมินมูลค่าแบบค่าเฉลี่ยเคลื่อนที่ในการคำนวณอัตราการประเมินมูลค่าสำหรับรายการที่จัดเป็นแบทช์ และจะไม่พิจารณาอัตราขาเข้าตามแบทช์แต่ละรายการ"
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr ""
+msgstr "หากเปิดใช้งาน ระบบจะตรวจสอบกฎการตั้งราคาเท่านั้นและจะไม่ใช้โดยอัตโนมัติ ผู้ใช้ต้องตั้งค่าร้อยละส่วนลด / กำไร / รายการฟรีด้วยตนเองเพื่อยืนยันกฎการตั้งราคา"
 
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
@@ -23542,28 +23542,28 @@ msgstr ""
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr ""
+msgstr "หากรายการเป็นตัวเลือกของรายการอื่น คำอธิบาย รูปภาพ การตั้งราคา ภาษี ฯลฯ จะถูกตั้งค่าจากแม่แบบเว้นแต่จะระบุไว้โดยชัดเจน"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "หากมีรายการในสต็อก ให้ดำเนินการโอนวัสดุหรือซื้อ"
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr ""
+msgstr "หากระบุไว้ ระบบจะอนุญาตเฉพาะผู้ใช้ที่มีบทบาทนี้ในการสร้างหรือแก้ไขธุรกรรมสต็อกใด ๆ ก่อนหน้าธุรกรรมสต็อกล่าสุดสำหรับรายการและคลังสินค้าที่ระบุ หากตั้งค่าเป็นว่างเปล่า จะอนุญาตให้ผู้ใช้ทั้งหมดสร้าง/แก้ไขธุรกรรมย้อนหลังได้"
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "หากมีมากกว่าหนึ่งแพ็คเกจของประเภทเดียวกัน (สำหรับการพิมพ์)"
 
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
-msgstr ""
+msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
@@ -23575,125 +23575,125 @@ msgstr ""
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
-msgstr ""
+msgstr "หากจ้างช่วงให้กับผู้ขาย"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1062
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก"
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr ""
+msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
 #: erpnext/stock/stock_ledger.py:1880
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr ""
+msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr ""
+msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้"
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr ""
+msgstr "หากไม่มีช่วงเวลาที่กำหนดไว้ การสื่อสารจะถูกจัดการโดยกลุ่มนี้"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:23
 msgid "If there is no title column, use the code column for the title."
-msgstr ""
+msgstr "หากไม่มีคอลัมน์ชื่อเรื่อง ให้ใช้คอลัมน์รหัสสำหรับชื่อเรื่อง"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr ""
+msgstr "หากเลือกช่องทำเครื่องหมายนี้ จำนวนเงินที่ชำระจะถูกแบ่งและจัดสรรตามจำนวนเงินในตารางการชำระเงินสำหรับแต่ละเงื่อนไขการชำระเงิน"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr ""
+msgstr "หากเลือกไว้ ใบแจ้งหนี้ใหม่ที่ตามมาจะถูกสร้างในวันที่เริ่มต้นของเดือนและไตรมาสในปฏิทินโดยไม่คำนึงถึงวันที่เริ่มต้นของใบแจ้งหนี้ปัจจุบัน"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "หากไม่ได้เลือก รายการบัญชีจะถูกบันทึกในสถานะร่างและจะต้องส่งด้วยตนเอง"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr ""
+msgstr "หากไม่ได้เลือก จะมีการสร้างรายการบัญชีแยกประเภททั่วไปโดยตรงเพื่อบันทึกรายได้หรือค่าใช้จ่ายรอตัดบัญชี"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr ""
+msgstr "หากไม่ต้องการ โปรดยกเลิกรายการชำระเงินที่เกี่ยวข้อง"
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr ""
+msgstr "หากรายการนี้มีตัวเลือก จะไม่สามารถเลือกในคำสั่งขาย ฯลฯ ได้"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr ""
+msgstr "หากตัวเลือกนี้ถูกตั้งค่าเป็น 'ใช่' ERPNext จะป้องกันไม่ให้คุณสร้างใบแจ้งหนี้ซื้อหรือใบรับซื้อโดยไม่สร้างใบสั่งซื้อก่อน การตั้งค่านี้สามารถแทนที่ได้สำหรับผู้จัดจำหน่ายเฉพาะโดยเปิดใช้งานช่องทำเครื่องหมาย 'อนุญาตการสร้างใบแจ้งหนี้ซื้อโดยไม่มีใบสั่งซื้อ' ในมาสเตอร์ผู้จัดจำหน่าย"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr ""
+msgstr "หากตัวเลือกนี้ถูกตั้งค่าเป็น 'ใช่' ERPNext จะป้องกันไม่ให้คุณสร้างใบแจ้งหนี้ซื้อโดยไม่สร้างใบรับซื้อก่อน การตั้งค่านี้สามารถแทนที่ได้สำหรับผู้จัดจำหน่ายเฉพาะโดยเปิดใช้งานช่องทำเครื่องหมาย 'อนุญาตการสร้างใบแจ้งหนี้ซื้อโดยไม่มีใบรับซื้อ' ในมาสเตอร์ผู้จัดจำหน่าย"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr ""
+msgstr "หากเลือกไว้ สามารถใช้วัสดุหลายชนิดสำหรับคำสั่งงานเดียวได้ ซึ่งมีประโยชน์หากมีการผลิตผลิตภัณฑ์ที่ใช้เวลานานหนึ่งหรือมากกว่า"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr ""
+msgstr "หากเลือกไว้ ต้นทุน BOM จะถูกอัปเดตโดยอัตโนมัติตามอัตราการประเมินมูลค่า / อัตรารายการราคา / อัตราการซื้อครั้งสุดท้ายของวัตถุดิบ"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr ""
+msgstr "หากคะแนนสะสมไม่มีวันหมดอายุ ให้เว้นระยะเวลาหมดอายุว่างเปล่าหรือเป็น 0"
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "หากใช่ คลังสินค้านี้จะถูกใช้เพื่อเก็บวัสดุที่ถูกปฏิเสธ"
 
 #: erpnext/stock/doctype/item/item.js:976
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
-msgstr ""
+msgstr "หากคุณเก็บสต็อกของรายการนี้ในสินค้าคงคลังของคุณ ERPNext จะสร้างรายการบัญชีสต็อกสำหรับแต่ละธุรกรรมของรายการนี้"
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr ""
+msgstr "หากคุณต้องการกระทบยอดธุรกรรมเฉพาะระหว่างกัน โปรดเลือกตามนั้น หากไม่ใช่ ธุรกรรมทั้งหมดจะถูกจัดสรรตามลำดับ FIFO"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
-msgstr ""
+msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดยกเลิกการเลือกช่องทำเครื่องหมาย 'ข้ามรายการประกอบย่อยที่มีอยู่'"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
 msgid "If you still want to proceed, please enable {0}."
-msgstr ""
+msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "หากคุณ {0} {1} ปริมาณของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "หากคุณ {0} {1} มูลค่าของรายการ {2} โครงการ {3} จะถูกใช้กับรายการ"
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr ""
+msgstr "หาก CSV ของคุณใช้ตัวคั่นที่แตกต่างกัน ให้เพิ่มอักขระนั้นที่นี่ โดยให้แน่ใจว่าไม่มีช่องว่างหรืออักขระเพิ่มเติมรวมอยู่ด้วย"
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23713,17 +23713,17 @@ msgstr ""
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr ""
+msgstr "ละเว้น"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
-msgstr ""
+msgstr "ละเว้นยอดปิดบัญชี"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Ignore Closing Balance"
-msgstr ""
+msgstr "ละเว้นยอดปิด"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -23732,38 +23732,38 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
-msgstr ""
+msgstr "ละเว้นแม่แบบเงื่อนไขการชำระเงินเริ่มต้น"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr ""
+msgstr "ละเว้นการทับซ้อนเวลาของพนักงาน"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
-msgstr ""
+msgstr "ละเว้นสต็อกว่างเปล่า"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:212
 msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr ""
+msgstr "ละเว้นบันทึกการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:968
 msgid "Ignore Existing Ordered Qty"
-msgstr ""
+msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
 msgid "Ignore Existing Projected Quantity"
-msgstr ""
+msgstr "ละเว้นปริมาณที่คาดการณ์ที่มีอยู่"
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr ""
+msgstr "ละเว้นการตรวจสอบการเปิดสำหรับการรายงาน"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -23789,11 +23789,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr ""
+msgstr "ละเว้นกฎการตั้งราคา"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:284
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr ""
+msgstr "เปิดใช้งานการละเว้นกฎการตั้งราคา ไม่สามารถใช้รหัสคูปองได้"
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23801,31 +23801,31 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:217
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr ""
+msgstr "ละเว้นใบเครดิต/เดบิตที่สร้างโดยระบบ"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr ""
+msgstr "ละเว้นการทับซ้อนเวลาของผู้ใช้"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "ละเว้นตัวกรองประเภทใบสำคัญและเลือกใบสำคัญด้วยตนเอง"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr ""
+msgstr "ละเว้นการทับซ้อนเวลาของสถานีงาน"
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr ""
+msgstr "ละเว้นฟิลด์ Is Opening แบบเก่าที่อนุญาตให้เพิ่มยอดเปิดหลังจากที่ระบบถูกใช้งานในขณะสร้างรายงาน"
 
 #. Label of the image_section (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -23903,7 +23903,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Image"
-msgstr ""
+msgstr "ภาพ"
 
 #. Label of the image_view (Image) field in DocType 'POS Invoice Item'
 #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -23942,11 +23942,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr ""
+msgstr "มุมมองภาพ"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
-msgstr ""
+msgstr "การด้อยค่า"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
@@ -23961,7 +23961,7 @@ msgstr "นำเข้า"
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr ""
+msgstr "นำเข้าผังบัญชีจากไฟล์ csv"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -23973,46 +23973,46 @@ msgstr ""
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
-msgstr ""
+msgstr "นำเข้าไฟล์"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr ""
+msgstr "ข้อผิดพลาดและคำเตือนของไฟล์นำเข้า"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr ""
+msgstr "นำเข้าไฟล์ Genericode"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr ""
+msgstr "นำเข้าใบแจ้งหนี้"
 
 #. Label of the import_log_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log"
-msgstr ""
+msgstr "บันทึกการนำเข้า"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
-msgstr ""
+msgstr "ดูตัวอย่างบันทึกการนำเข้า"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
-msgstr ""
+msgstr "ดูตัวอย่างการนำเข้า"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
-msgstr ""
+msgstr "ความคืบหน้าการนำเข้า"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24023,79 +24023,79 @@ msgstr "นำเข้าสำเร็จ"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr ""
+msgstr "นำเข้าใบแจ้งหนี้ผู้จัดจำหน่าย"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
-msgstr ""
+msgstr "ประเภทการนำเข้า"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:217
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr ""
+msgstr "นำเข้าโดยใช้ไฟล์ CSV"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr ""
+msgstr "คำเตือนการนำเข้า"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "การนำเข้าเสร็จสมบูรณ์ สร้างรหัสทั่วไป {0} รายการ"
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr ""
+msgstr "นำเข้าจาก Google Sheets"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr ""
+msgstr "นำเข้าเป็นกลุ่ม"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
-msgstr ""
+msgstr "กำลังนำเข้ารหัสทั่วไป"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
-msgstr ""
+msgstr "กำลังนำเข้า {0} ของ {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr ""
+msgstr "ในบ้าน"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr ""
+msgstr "อยู่ในระหว่างการบำรุงรักษา"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr ""
+msgstr "ในนาที"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
-msgstr ""
+msgstr "ในนาที"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
 msgid "In Party Currency"
-msgstr ""
+msgstr "ในสกุลเงินของฝ่าย"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr ""
+msgstr "ในเปอร์เซ็นต์"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24107,11 +24107,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr ""
+msgstr "อยู่ในกระบวนการ"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr ""
+msgstr "อยู่ในกระบวนการผลิต"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -24135,24 +24135,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr ""
+msgstr "กำลังดำเนินการ"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:116
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
-msgstr ""
+msgstr "ในปริมาณ"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr ""
+msgstr "ในสต็อก"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "In Stock Qty"
-msgstr ""
+msgstr "ในปริมาณสต็อก"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24161,19 +24161,19 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
-msgstr ""
+msgstr "อยู่ระหว่างการขนส่ง"
 
 #: erpnext/stock/doctype/material_request/material_request.js:466
 msgid "In Transit Transfer"
-msgstr ""
+msgstr "การโอนระหว่างการขนส่ง"
 
 #: erpnext/stock/doctype/material_request/material_request.js:435
 msgid "In Transit Warehouse"
-msgstr ""
+msgstr "คลังสินค้าในระหว่างการขนส่ง"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:479
 msgid "In Value"
-msgstr ""
+msgstr "ในมูลค่า"
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -24198,7 +24198,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr ""
+msgstr "ในคำ"
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24221,18 +24221,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
-msgstr ""
+msgstr "ในคำ (สกุลเงินบริษัท)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "ในคำ (ส่งออก) จะปรากฏเมื่อคุณบันทึกใบส่งของ"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบส่งของ"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24241,19 +24241,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบแจ้งหนี้ขาย"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "ในคำจะปรากฏเมื่อคุณบันทึกใบสั่งขาย"
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr ""
+msgstr "ในนาที"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24261,7 +24261,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr ""
+msgstr "ในนาที"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
@@ -24269,15 +24269,15 @@ msgstr ""
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr ""
+msgstr "ในสต็อก"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr ""
+msgstr "ในกรณีของโปรแกรมหลายระดับ ลูกค้าจะถูกกำหนดให้กับระดับที่เกี่ยวข้องโดยอัตโนมัติตามการใช้จ่ายของพวกเขา"
 
 #: erpnext/stock/doctype/item/item.js:1009
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr ""
+msgstr "ในส่วนนี้ คุณสามารถกำหนดค่าเริ่มต้นที่เกี่ยวข้องกับธุรกรรมทั่วทั้งบริษัทสำหรับรายการนี้ เช่น คลังสินค้าเริ่มต้น รายการราคาเริ่มต้น ผู้จัดจำหน่าย ฯลฯ"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -24286,7 +24286,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
-msgstr ""
+msgstr "ไม่ใช้งาน"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24295,23 +24295,23 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
-msgstr ""
+msgstr "ลูกค้าที่ไม่ใช้งาน"
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr ""
+msgstr "รายการขายที่ไม่ใช้งาน"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr ""
+msgstr "สถานะไม่ใช้งาน"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr ""
+msgstr "แรงจูงใจ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -24377,7 +24377,7 @@ msgstr ""
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr ""
+msgstr "รวมแบทช์ที่หมดอายุ"
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24399,7 +24399,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr ""
+msgstr "รวมรายการที่ระเบิดออก"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
@@ -24413,82 +24413,82 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr ""
+msgstr "รวมรายการในการผลิต"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr ""
+msgstr "รวมรายการที่ไม่ใช่สต็อก"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr ""
+msgstr "รวมธุรกรรม POS"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
 msgid "Include Payment"
-msgstr ""
+msgstr "รวมการชำระเงิน"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr ""
+msgstr "รวมการชำระเงิน (POS)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "รวมรายการที่กระทบยอดแล้ว"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr ""
+msgstr "รวมสต็อกความปลอดภัยในการคำนวณปริมาณที่ต้องการ"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr ""
+msgstr "รวมวัตถุดิบชุดย่อย"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr ""
+msgstr "รวมรายการที่จ้างช่วง"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr ""
+msgstr "รวมตารางเวลางานในสถานะร่าง"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:90
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr ""
+msgstr "รวมหน่วยวัด"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "รวมรายการที่ไม่มีสต็อก"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr ""
+msgstr "รวมในยอดรวม"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr ""
+msgstr "รวมอยู่ในกำไรขั้นต้น"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr ""
+msgstr "รวมรายการสำหรับชุดย่อย"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
@@ -24523,7 +24523,7 @@ msgstr "รายได้"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
 msgid "Income Account"
-msgstr ""
+msgstr "บัญชีรายได้"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -24535,17 +24535,17 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr ""
+msgstr "ขาเข้า"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr ""
+msgstr "ตารางการจัดการสายเรียกเข้"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr ""
+msgstr "การตั้งค่าสายเรียกเข้า"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -24561,86 +24561,86 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr ""
+msgstr "อัตราขาเข้า"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr ""
+msgstr "อัตราขาเข้า (การคำนวณต้นทุน)"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr ""
+msgstr "สายเรียกเข้าจาก {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "ตรวจพบการตั้งค่าที่ไม่เข้ากัน"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "ปริมาณคงเหลือไม่ถูกต้องหลังธุรกรรม"
 
 #: erpnext/controllers/subcontracting_controller.py:858
 msgid "Incorrect Batch Consumed"
-msgstr ""
+msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/item/item.py:515
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr ""
+msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:785
 msgid "Incorrect Component Quantity"
-msgstr ""
+msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
 #: erpnext/assets/doctype/asset/asset.py:321
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr ""
+msgstr "วันที่ไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Incorrect Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
 msgid "Incorrect Payment Type"
-msgstr ""
+msgstr "ประเภทการชำระเงินไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "เอกสารอ้างอิงไม่ถูกต้อง (รายการใบรับซื้อ)"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr ""
+msgstr "การประเมินหมายเลขซีเรียลไม่ถูกต้อง"
 
 #: erpnext/controllers/subcontracting_controller.py:871
 msgid "Incorrect Serial Number Consumed"
-msgstr ""
+msgstr "หมายเลขซีเรียลที่ใช้ไม่ถูกต้อง"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr ""
+msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "รายงานมูลค่าสต็อกไม่ถูกต้อง"
 
 #: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
-msgstr ""
+msgstr "ประเภทธุรกรรมไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:155
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120
 msgid "Incorrect Warehouse"
-msgstr ""
+msgstr "คลังสินค้าไม่ถูกต้อง"
 
 #: erpnext/accounts/general_ledger.py:62
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr ""
+msgstr "พบจำนวนรายการบัญชีแยกประเภททั่วไปไม่ถูกต้อง คุณอาจเลือกบัญชีผิดในธุรกรรม"
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24671,53 +24671,53 @@ msgstr ""
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "เพิ่มอายุการใช้งานสินทรัพย์ (เดือน)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr ""
+msgstr "เพิ่มอายุการใช้งานสินทรัพย์ (เดือน)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr ""
+msgstr "การเพิ่มขึ้น"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:99
 msgid "Increment cannot be 0"
-msgstr ""
+msgstr "การเพิ่มขึ้นต้องไม่เป็น 0"
 
 #: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr ""
+msgstr "การเพิ่มขึ้นสำหรับ Attribute {0} ต้องไม่เป็น 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
-msgstr ""
+msgstr "เยื้อง"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr ""
+msgstr "ระบุว่าแพ็คเกจเป็นส่วนหนึ่งของการจัดส่งนี้ (เฉพาะร่าง)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
-msgstr ""
+msgstr "สีตัวบ่งชี้"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr ""
+msgstr "ค่าใช้จ่ายทางอ้อม"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
-msgstr ""
+msgstr "ค่าใช้จ่ายทางอ้อม"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -24732,15 +24732,15 @@ msgstr "รายได้ทางอ้อม"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
-msgstr ""
+msgstr "บุคคล"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
-msgstr ""
+msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr ""
+msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้"
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -24753,24 +24753,24 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr ""
+msgstr "อุตสาหกรรม"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr ""
+msgstr "ประเภทอุตสาหกรรม"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr ""
+msgstr "ส่งการแจ้งเตือนทางอีเมลครั้งแรกแล้ว"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr ""
+msgstr "เริ่มต้นตารางสรุป"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24781,58 +24781,58 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr ""
+msgstr "เริ่มต้นแล้ว"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr ""
+msgstr "แทรกบันทึกใหม่"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr ""
+msgstr "ตรวจสอบโดย"
 
 #: erpnext/controllers/stock_controller.py:1220
 msgid "Inspection Rejected"
-msgstr ""
+msgstr "การตรวจสอบถูกปฏิเสธ"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
-msgstr ""
+msgstr "ต้องการการตรวจสอบ"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr ""
+msgstr "ต้องการการตรวจสอบก่อนการจัดส่ง"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr ""
+msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
 
 #: erpnext/controllers/stock_controller.py:1205
 msgid "Inspection Submission"
-msgstr ""
+msgstr "การส่งการตรวจสอบ"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr ""
+msgstr "ประเภทการตรวจสอบ"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr ""
+msgstr "วันที่ติดตั้ง"
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -24842,46 +24842,46 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:257
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr ""
+msgstr "บันทึกการติดตั้ง"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr ""
+msgstr "รายการบันทึกการติดตั้ง"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:622
 msgid "Installation Note {0} has already been submitted"
-msgstr ""
+msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr ""
+msgstr "สถานะการติดตั้ง"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr ""
+msgstr "เวลาการติดตั้ง"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr ""
+msgstr "วันที่ติดตั้งต้องไม่อยู่ก่อนวันที่จัดส่งสำหรับรายการ {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr ""
+msgstr "ปริมาณที่ติดตั้ง"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr ""
+msgstr "กำลังติดตั้งค่าที่ตั้งไว้ล่วงหน้า"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr ""
+msgstr "คำแนะนำ"
 
 #. Label of the instructions (Text) field in DocType 'Delivery Note'
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
@@ -24891,17 +24891,17 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
-msgstr ""
+msgstr "คำแนะนำ"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
-msgstr ""
+msgstr "ความจุไม่เพียงพอ"
 
 #: erpnext/controllers/accounts_controller.py:3675
 #: erpnext/controllers/accounts_controller.py:3699
 msgid "Insufficient Permissions"
-msgstr ""
+msgstr "สิทธิ์ไม่เพียงพอ"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
@@ -24910,61 +24910,61 @@ msgstr ""
 #: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
-msgstr ""
+msgstr "สต็อกไม่เพียงพอ"
 
 #: erpnext/stock/stock_ledger.py:2064
 msgid "Insufficient Stock for Batch"
-msgstr ""
+msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "ประกันภัย"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr ""
+msgstr "บริษัทประกันภัย"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr ""
+msgstr "รายละเอียดประกันภัย"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดประกันภัย"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นประกันภัย"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr ""
+msgstr "วันที่เริ่มต้นประกันภัยควรน้อยกว่าวันที่สิ้นสุดประกันภัย"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr ""
+msgstr "มูลค่าประกัน"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr ""
+msgstr "ผู้ประกัน"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr ""
+msgstr "รายละเอียดการรวม"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr ""
+msgstr "รหัสการรวม"
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
@@ -24976,7 +24976,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr ""
+msgstr "การอ้างอิงใบแจ้งหนี้ระหว่างบริษัท"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -24984,13 +24984,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr ""
+msgstr "รายการบัญชีระหว่างบริษัท"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr ""
+msgstr "การอ้างอิงรายการบัญชีระหว่างบริษัท"
 
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
@@ -24999,7 +24999,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr ""
+msgstr "การอ้างอิงคำสั่งซื้อระหว่างบริษัท"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -25007,66 +25007,66 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr ""
+msgstr "การอ้างอิงระหว่างบริษัท"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr ""
+msgstr "การอ้างอิงการโอนระหว่าง"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
-msgstr ""
+msgstr "การตั้งค่าการโอนระหว่างคลังสินค้า"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr ""
+msgstr "ดอกเบี้ย"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
 msgid "Interest and/or dunning fee"
-msgstr ""
+msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr ""
+msgstr "สนใจ"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Internal"
-msgstr ""
+msgstr "ภายใน"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
-msgstr ""
+msgstr "ลูกค้าภายใน"
 
 #: erpnext/selling/doctype/customer/customer.py:223
 msgid "Internal Customer for company {0} already exists"
-msgstr ""
+msgstr "ลูกค้าภายในสำหรับบริษัท {0} มีอยู่แล้ว"
 
 #: erpnext/controllers/accounts_controller.py:730
 msgid "Internal Sale or Delivery Reference missing."
-msgstr ""
+msgstr "การอ้างอิงการขายหรือการจัดส่งภายในหายไป"
 
 #: erpnext/controllers/accounts_controller.py:732
 msgid "Internal Sales Reference Missing"
-msgstr ""
+msgstr "การอ้างอิงการขายภายในหายไป"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายภายใน"
 
 #: erpnext/buying/doctype/supplier/supplier.py:180
 msgid "Internal Supplier for company {0} already exists"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายภายในสำหรับบริษัท {0} มีอยู่แล้ว"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25083,24 +25083,24 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr ""
+msgstr "การโอนภายใน"
 
 #: erpnext/controllers/accounts_controller.py:741
 msgid "Internal Transfer Reference Missing"
-msgstr ""
+msgstr "การอ้างอิงการโอนภายในหายไป"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr ""
+msgstr "การโอนภายใน"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr ""
+msgstr "ประวัติการทำงานภายใน"
 
 #: erpnext/controllers/stock_controller.py:1287
 msgid "Internal transfers can only be done in company's default currency"
-msgstr ""
+msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
@@ -25110,17 +25110,17 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "ช่วงเวลาควรอยู่ระหว่าง 1 ถึง 59 นาที"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr ""
+msgstr "การแนะนำ"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "ไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
@@ -25131,211 +25131,211 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:3060
 #: erpnext/controllers/accounts_controller.py:3068
 msgid "Invalid Account"
-msgstr ""
+msgstr "บัญชีไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
 #: erpnext/accounts/doctype/payment_request/payment_request.py:865
 msgid "Invalid Allocated Amount"
-msgstr ""
+msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:121
 msgid "Invalid Amount"
-msgstr ""
+msgstr "จำนวนเงินไม่ถูกต้อง"
 
 #: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
-msgstr ""
+msgstr "แอตทริบิวต์ไม่ถูกต้อง"
 
 #: erpnext/controllers/accounts_controller.py:552
 msgid "Invalid Auto Repeat Date"
-msgstr ""
+msgstr "วันที่ทำซ้ำอัตโนมัติไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr ""
+msgstr "บาร์โค้ดไม่ถูกต้อง ไม่มีรายการที่แนบมากับบาร์โค้ดนี้"
 
 #: erpnext/public/js/controllers/transaction.js:2683
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr ""
+msgstr "คำสั่งซื้อแบบครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr ""
+msgstr "กระบวนการย่อยไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
 msgid "Invalid Company for Inter Company Transaction."
-msgstr ""
+msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
 #: erpnext/controllers/accounts_controller.py:3083
 msgid "Invalid Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
-msgstr ""
+msgstr "ข้อมูลประจำตัวไม่ถูกต้อง"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Invalid Delivery Date"
-msgstr ""
+msgstr "วันที่จัดส่งไม่ถูกต้อง"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Invalid Discount"
-msgstr ""
+msgstr "ส่วนลดไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Invalid Document"
-msgstr ""
+msgstr "เอกสารไม่ถูกต้อง"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr ""
+msgstr "ประเภทเอกสารไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
 msgid "Invalid Formula"
-msgstr ""
+msgstr "สูตรไม่ถูกต้อง"
 
 #: erpnext/assets/doctype/asset/asset.py:430
 msgid "Invalid Gross Purchase Amount"
-msgstr ""
+msgstr "จำนวนเงินซื้อรวมไม่ถูกต้อง"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr ""
+msgstr "จัดกลุ่มตามไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
 msgid "Invalid Item"
-msgstr ""
+msgstr "รายการไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นของรายการไม่ถูกต้อง"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr ""
+msgstr "รายการบัญชีแยกประเภทไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:765
 msgid "Invalid Opening Entry"
-msgstr ""
+msgstr "รายการเปิดไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
-msgstr ""
+msgstr "บัญชีหลักไม่ถูกต้อง"
 
 #: erpnext/public/js/controllers/buying.js:372
 msgid "Invalid Part Number"
-msgstr ""
+msgstr "หมายเลขชิ้นส่วนไม่ถูกต้อง"
 
 #: erpnext/utilities/transaction_base.py:34
 msgid "Invalid Posting Time"
-msgstr ""
+msgstr "เวลาการโพสต์ไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr ""
+msgstr "บทบาทหลักไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
-msgstr ""
+msgstr "ลำดับความสำคัญไม่ถูกต้อง"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Invalid Process Loss Configuration"
-msgstr ""
+msgstr "การกำหนดค่าการสูญเสียกระบวนการไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
 msgid "Invalid Purchase Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
 
 #: erpnext/controllers/accounts_controller.py:3712
 msgid "Invalid Qty"
-msgstr ""
+msgstr "ปริมาณไม่ถูกต้อง"
 
 #: erpnext/controllers/accounts_controller.py:1364
 msgid "Invalid Quantity"
-msgstr ""
+msgstr "ปริมาณไม่ถูกต้อง"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
 msgid "Invalid Return"
-msgstr ""
+msgstr "การคืนไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายไม่ถูกต้อง"
 
 #: erpnext/assets/doctype/asset/asset.py:515
 #: erpnext/assets/doctype/asset/asset.py:534
 msgid "Invalid Schedule"
-msgstr ""
+msgstr "ตารางเวลาไม่ถูกต้อง"
 
 #: erpnext/controllers/selling_controller.py:255
 msgid "Invalid Selling Price"
-msgstr ""
+msgstr "ราคาขายไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
 msgid "Invalid Serial and Batch Bundle"
-msgstr ""
+msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "Invalid URL"
-msgstr ""
+msgstr "URL ไม่ถูกต้อง"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
-msgstr ""
+msgstr "ค่าไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
 msgid "Invalid Warehouse"
-msgstr ""
+msgstr "คลังสินค้าไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "จำนวนเงินไม่ถูกต้องในรายการบัญชีของ {} {} สำหรับบัญชี {}: {}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
-msgstr ""
+msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง"
 
 #: erpnext/selling/doctype/quotation/quotation.py:270
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr ""
+msgstr "เหตุผลที่สูญหายไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่สูญหายใหม่"
 
 #: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
-msgstr ""
+msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
 
 #: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
-msgstr ""
+msgstr "การอ้างอิงไม่ถูกต้อง {0} {1}"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
-msgstr ""
+msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง การตอบกลับ:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
 #: erpnext/accounts/general_ledger.py:808
 #: erpnext/accounts/general_ledger.py:818
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr ""
+msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
-msgstr ""
+msgstr "{0} ไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr ""
+msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:34
@@ -25800,7 +25800,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr ""
+msgstr "เป็นรายการฟรี"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25808,12 +25808,12 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr ""
+msgstr "ถูกแช่แข็ง"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr ""
+msgstr "ค่าเสื่อมราคาครบถ้วน"
 
 #. Label of the is_group (Check) field in DocType 'Account'
 #. Label of the is_group (Check) field in DocType 'Cost Center'
@@ -25845,12 +25845,12 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr ""
+msgstr "เป็นกลุ่ม"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr ""
+msgstr "เป็นคลังสินค้ากลุ่ม"
 
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
@@ -25861,7 +25861,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr ""
+msgstr "เป็นลูกค้าภายใน"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25874,17 +25874,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr ""
+msgstr "เป็นผู้จัดจำหน่ายภายใน"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr ""
+msgstr "เป็นสิ่งจำเป็น"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr ""
+msgstr "เป็นเหตุการณ์สำคัญ"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25896,7 +25896,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "เป็นกระบวนการจ้างช่วงเก่า"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -25909,7 +25909,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr ""
+msgstr "เป็นการเปิด"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -25918,48 +25918,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr ""
+msgstr "เป็นรายการเปิด"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr ""
+msgstr "เป็นขาออก"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr ""
+msgstr "ถูกบรรจุ"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr ""
+msgstr "ชำระแล้ว"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr ""
+msgstr "หยุดชั่วคราว"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr ""
+msgstr "เป็นรายการปิดงวดบัญชี"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr ""
+msgstr "ต้องการใบสั่งซื้อสำหรับการสร้างใบแจ้งหนี้ซื้อและใบรับซื้อหรือไม่?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr ""
+msgstr "ต้องการใบรับซื้อสำหรับการสร้างใบแจ้งหนี้ซื้อหรือไม่?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr ""
+msgstr "เป็นรายการปรับอัตรา (ใบเดบิต)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -25967,17 +25967,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr ""
+msgstr "เป็นการวนซ้ำ"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr ""
+msgstr "ถูกปฏิเสธ"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr ""
+msgstr "เป็นคลังสินค้าที่ถูกปฏิเสธ"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -25994,24 +25994,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr ""
+msgstr "เป็นการคืน"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr ""
+msgstr "เป็นการคืน (ใบเครดิต)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr ""
+msgstr "เป็นการคืน (ใบเดบิต)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr ""
+msgstr "ต้องการใบสั่งขายสำหรับการสร้างใบแจ้งหนี้ขายและใบส่งของหรือไม่?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
@@ -26019,24 +26019,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "เป็นรายการเศษ"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr ""
+msgstr "เป็นปีสั้น/ยาว"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
-msgstr ""
+msgstr "เป็นมาตรฐาน"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr ""
+msgstr "เป็นรายการสต็อก"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26054,43 +26054,43 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr ""
+msgstr "ถูกจ้างช่วง"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
-msgstr ""
+msgstr "ถูกสร้างโดยระบบ"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "เป็นบัญชีหักภาษี ณ ที่จ่าย"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr ""
+msgstr "เป็นแม่แบบ"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr ""
+msgstr "เป็นผู้ขนส่ง"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
 #: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
-msgstr ""
+msgstr "เป็นที่อยู่บริษัทของคุณ"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr ""
+msgstr "เป็นการสมัครสมาชิก"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr ""
+msgstr "ถูกสร้างโดยใช้ POS"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26099,7 +26099,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "ภาษีนี้รวมอยู่ในอัตราพื้นฐานหรือไม่?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26121,26 +26121,26 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issue"
-msgstr ""
+msgstr "ปัญหา"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr ""
+msgstr "การวิเคราะห์ปัญหา"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr ""
+msgstr "ออกใบเครดิต"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr ""
+msgstr "วันที่ออก"
 
 #: erpnext/stock/doctype/material_request/material_request.js:152
 msgid "Issue Material"
-msgstr ""
+msgstr "ออกวัสดุ"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26151,17 +26151,17 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:67
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
-msgstr ""
+msgstr "ลำดับความสำคัญของปัญหา"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr ""
+msgstr "ปัญหาแยกจาก"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr ""
+msgstr "สรุปปัญหา"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26172,13 +26172,13 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:56
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
-msgstr ""
+msgstr "ประเภทปัญหา"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr ""
+msgstr "ออกใบเดบิตที่มีปริมาณ 0 ต่อใบแจ้งหนี้ขายที่มีอยู่"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26186,12 +26186,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Issued"
-msgstr ""
+msgstr "ออกแล้ว"
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr ""
+msgstr "รายการที่ออกต่อคำสั่งงาน"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26199,26 +26199,26 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr ""
+msgstr "ปัญหา"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr ""
+msgstr "วันที่ออก"
 
 #: erpnext/stock/doctype/item/item.py:569
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr ""
+msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ"
 
 #: erpnext/public/js/controllers/transaction.js:2127
 msgid "It is needed to fetch Item Details."
-msgstr ""
+msgstr "จำเป็นต้องดึงรายละเอียดรายการ"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr ""
+msgstr "ไม่สามารถกระจายค่าใช้จ่ายอย่างเท่าเทียมกันเมื่อจำนวนเงินรวมเป็นศูนย์ โปรดตั้งค่า 'กระจายค่าใช้จ่ายตาม' เป็น 'ปริมาณ'"
 
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -26339,34 +26339,34 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:42
 #: erpnext/templates/pages/order.html:94
 msgid "Item"
-msgstr ""
+msgstr "รายการ"
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr ""
+msgstr "รายการ 1"
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr ""
+msgstr "รายการ 2"
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr ""
+msgstr "รายการ 3"
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr ""
+msgstr "รายการ 4"
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr ""
+msgstr "รายการ 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
-msgstr ""
+msgstr "รายการทางเลือก"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -26377,35 +26377,35 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
-msgstr ""
+msgstr "แอตทริบิวต์ของรายการ"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr ""
+msgstr "ค่าของแอตทริบิวต์ของรายการ"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr ""
+msgstr "ค่าของแอตทริบิวต์ของรายการ"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr ""
+msgstr "ยอดคงเหลือของรายการ (ง่าย)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr ""
+msgstr "บาร์โค้ดของรายการ"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
-msgstr ""
+msgstr "ตะกร้ารายการ"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -26605,34 +26605,34 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr ""
+msgstr "รหัสรายการ"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
-msgstr ""
+msgstr "รหัสรายการ (ผลิตภัณฑ์สุดท้าย)"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
-msgstr ""
+msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
 msgid "Item Code required at Row No {0}"
-msgstr ""
+msgstr "ต้องการรหัสรายการที่แถวที่ {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:822
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr ""
+msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr ""
+msgstr "รายละเอียดลูกค้าของรายการ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr ""
+msgstr "ค่าเริ่มต้นของรายการ"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -26640,7 +26640,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นของรายการ"
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -26659,14 +26659,14 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr ""
+msgstr "คำอธิบายของรายการ"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29
 msgid "Item Details"
-msgstr ""
+msgstr "รายละเอียดของรายการ"
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -26791,51 +26791,51 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
-msgstr ""
+msgstr "กลุ่มรายการ"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นของกลุ่มรายการ"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr ""
+msgstr "ชื่อกลุ่มรายการ"
 
 #: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr ""
+msgstr "โครงสร้างกลุ่มรายการ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr ""
+msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr ""
+msgstr "ส่วนลดตามกลุ่มรายการ"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr ""
+msgstr "กลุ่มรายการ"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr ""
+msgstr "ภาพรายการ (ถ้าไม่ใช่สไลด์โชว์)"
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "ข้อมูลของรายการ"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr ""
+msgstr "ตำแหน่งของรายการ"
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -26851,14 +26851,14 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr ""
+msgstr "ผู้จัดการรายการ"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr ""
+msgstr "ผู้ผลิตรายการ"
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -27028,12 +27028,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr ""
+msgstr "ชื่อรายการ"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr ""
+msgstr "การตั้งชื่อรายการโดย"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -27044,7 +27044,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
-msgstr ""
+msgstr "ราคาของรายการ"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -27053,33 +27053,33 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
-msgstr ""
+msgstr "การตั้งค่าราคาของรายการ"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
-msgstr ""
+msgstr "ราคาสต็อกของรายการ"
 
 #: erpnext/stock/get_item_details.py:1060
 msgid "Item Price added for {0} in Price List {1}"
-msgstr ""
+msgstr "เพิ่มราคาของรายการ {0} ในรายการราคา {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่"
 
 #: erpnext/stock/get_item_details.py:1039
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr ""
+msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr ""
+msgstr "ราคาของรายการ"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27087,7 +27087,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr ""
+msgstr "พารามิเตอร์การตรวจสอบคุณภาพของรายการ"
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27098,40 +27098,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr ""
+msgstr "การอ้างอิงของรายการ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr ""
+msgstr "การสั่งซื้อรายการใหม่"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr ""
+msgstr "แถวรายการ {0}: {1} {2} ไม่มีอยู่ในตาราง '{1}' ด้านบน"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr ""
+msgstr "หมายเลขซีเรียลของรายการ"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
-msgstr ""
+msgstr "รายงานการขาดแคลนของรายการ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายของรายการ"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr ""
+msgstr "ภาษีของรายการ"
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -27140,7 +27140,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr ""
+msgstr "จำนวนภาษีของรายการรวมอยู่ในมูลค่า"
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27163,11 +27163,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr ""
+msgstr "อัตราภาษีของรายการ"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr ""
+msgstr "แถวภาษีของรายการ {0} ต้องมีบัญชีประเภทภาษี รายได้ ค่าใช้จ่าย หรือค่าธรรมเนียม"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
@@ -27201,44 +27201,44 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
-msgstr ""
+msgstr "แม่แบบภาษีของรายการ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr ""
+msgstr "รายละเอียดแม่แบบภาษีของรายการ"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr ""
+msgstr "รายการที่จะผลิต"
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
-msgstr ""
+msgstr "หน่วยวัดของรายการ"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
-msgstr ""
+msgstr "รายการไม่พร้อมใช้งาน"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr ""
+msgstr "ตัวเลือกของรายการ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr ""
+msgstr "แอตทริบิวต์ของตัวเลือกของรายการ"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr ""
+msgstr "รายละเอียดของตัวเลือกของรายการ"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27246,24 +27246,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "การตั้งค่าตัวเลือกของรายการ"
 
 #: erpnext/stock/doctype/item/item.js:825
 msgid "Item Variant {0} already exists with same attributes"
-msgstr ""
+msgstr "ตัวเลือกของรายการ {0} มีอยู่แล้วพร้อมแอตทริบิวต์เดียวกัน"
 
 #: erpnext/stock/doctype/item/item.py:770
 msgid "Item Variants updated"
-msgstr ""
+msgstr "อัปเดตตัวเลือกของรายการแล้ว"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "เปิดใช้งานการโพสต์ใหม่ตามคลังสินค้าของรายการแล้ว"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr ""
+msgstr "ข้อกำหนดเว็บไซต์ของรายการ"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -27293,7 +27293,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr ""
+msgstr "รายละเอียดน้ำหนักของรายการ"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -27302,178 +27302,178 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
-msgstr ""
+msgstr "รายละเอียดภาษีตามรายการ"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr ""
+msgstr "รายการและคลังสินค้า"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr ""
+msgstr "รายการและรายละเอียดการรับประกัน"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
 msgid "Item for row {0} does not match Material Request"
-msgstr ""
+msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
 #: erpnext/stock/doctype/item/item.py:787
 msgid "Item has variants."
-msgstr ""
+msgstr "รายการมีตัวเลือก"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
 msgid "Item is mandatory in Raw Materials table."
-msgstr ""
+msgstr "รายการเป็นสิ่งจำเป็นในตารางวัตถุดิบ"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
-msgstr ""
+msgstr "รายการถูกลบเนื่องจากไม่มีการเลือกหมายเลขซีเรียล / แบทช์"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr ""
+msgstr "ต้องเพิ่มรายการโดยใช้ปุ่ม 'ดึงรายการจากใบรับซื้อ'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Item name"
-msgstr ""
+msgstr "ชื่อรายการ"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr ""
+msgstr "การดำเนินการของรายการ"
 
 #: erpnext/controllers/accounts_controller.py:3735
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:876
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Item to Manufacture"
-msgstr ""
+msgstr "รายการที่จะผลิต"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
-msgstr ""
+msgstr "รายการที่จะผลิตหรือบรรจุใหม่"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr ""
+msgstr "อัตราการประเมินมูลค่าของรายการถูกคำนวณใหม่โดยพิจารณาจากจำนวนเงินในใบสำคัญต้นทุนที่มาถึง"
 
 #: erpnext/stock/utils.py:553
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr ""
+msgstr "กำลังดำเนินการโพสต์ใหม่การประเมินมูลค่าของรายการ รายงานอาจแสดงการประเมินมูลค่าของรายการไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/item/item.py:944
 msgid "Item variant {0} exists with same attributes"
-msgstr ""
+msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "ไม่สามารถเพิ่มรายการ {0} เป็นชุดย่อยของตัวเองได้"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr ""
+msgstr "ไม่สามารถสั่งซื้อรายการ {0} ได้มากกว่า {1} ต่อคำสั่งซื้อแบบครอบคลุม {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:274
 #: erpnext/stock/doctype/item/item.py:634
 msgid "Item {0} does not exist"
-msgstr ""
+msgstr "รายการ {0} ไม่มีอยู่"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:596
 msgid "Item {0} does not exist in the system or has expired"
-msgstr ""
+msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
 
 #: erpnext/controllers/stock_controller.py:419
 msgid "Item {0} does not exist."
-msgstr ""
+msgstr "รายการ {0} ไม่มีอยู่"
 
 #: erpnext/controllers/selling_controller.py:762
 msgid "Item {0} entered multiple times."
-msgstr ""
+msgstr "รายการ {0} ถูกป้อนหลายครั้ง"
 
 #: erpnext/controllers/sales_and_purchase_return.py:205
 msgid "Item {0} has already been returned"
-msgstr ""
+msgstr "รายการ {0} ถูกคืนแล้ว"
 
 #: erpnext/assets/doctype/asset/asset.py:276
 msgid "Item {0} has been disabled"
-msgstr ""
+msgstr "รายการ {0} ถูกปิดใช้งาน"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:708
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr ""
+msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
 
 #: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} has reached its end of life on {1}"
-msgstr ""
+msgstr "รายการ {0} ถึงจุดสิ้นสุดของอายุการใช้งานในวันที่ {1}"
 
 #: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
-msgstr ""
+msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr ""
+msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}"
 
 #: erpnext/stock/doctype/item/item.py:1138
 msgid "Item {0} is cancelled"
-msgstr ""
+msgstr "รายการ {0} ถูกยกเลิก"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Item {0} is disabled"
-msgstr ""
+msgstr "รายการ {0} ถูกปิดใช้งาน"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr ""
+msgstr "รายการ {0} ไม่ใช่รายการที่มีหมายเลขซีเรียล"
 
 #: erpnext/stock/doctype/item/item.py:1130
 msgid "Item {0} is not a stock Item"
-msgstr ""
+msgstr "รายการ {0} ไม่ใช่รายการสต็อก"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Item {0} is not a subcontracted item"
-msgstr ""
+msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
 msgid "Item {0} is not active or end of life has been reached"
-msgstr ""
+msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
 #: erpnext/assets/doctype/asset/asset.py:278
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr ""
+msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร"
 
 #: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Non-Stock Item"
-msgstr ""
+msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
 #: erpnext/stock/get_item_details.py:328
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "รายการ {0} ต้องเป็นรายการที่จ้างช่วง"
 
 #: erpnext/assets/doctype/asset/asset.py:280
 msgid "Item {0} must be a non-stock item"
-msgstr ""
+msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr ""
+msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr ""
+msgstr "ไม่พบรายการ {0}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:359
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr ""
+msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
 msgid "Item {0}: {1} qty produced. "
@@ -27481,40 +27481,40 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
 msgid "Item {} does not exist."
-msgstr ""
+msgstr "รายการ {} ไม่มีอยู่"
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr ""
+msgstr "อัตรารายการราคาตามรายการ"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
-msgstr ""
+msgstr "ประวัติการซื้อสินค้าตามรายการ"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr ""
+msgstr "ทะเบียนการซื้อสินค้าตามรายการ"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr ""
+msgstr "ประวัติการขายสินค้าตามรายการ"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr ""
+msgstr "ทะเบียนการขายสินค้าตามรายการ"
 
 #: erpnext/stock/get_item_details.py:700
 msgid "Item/Item Code required to get Item Tax Template."
@@ -27522,7 +27522,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
-msgstr ""
+msgstr "รายการ: {0} ไม่มีอยู่ในระบบ"
 
 #. Label of the items_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the items (Table) field in DocType 'POS Invoice'
@@ -27590,7 +27590,7 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:6
 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
-msgstr ""
+msgstr "รายการ"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
@@ -27604,19 +27604,19 @@ msgstr ""
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr ""
+msgstr "ตัวกรองรายการ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
 #: erpnext/selling/doctype/sales_order/sales_order.js:1234
 msgid "Items Required"
-msgstr ""
+msgstr "ต้องการรายการ"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr ""
+msgstr "รายการที่ต้องการ"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -27625,25 +27625,25 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3957
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1014
 msgid "Items for Raw Material Request"
-msgstr ""
+msgstr "รายการสำหรับคำขอวัตถุดิบ"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr ""
+msgstr "รายการที่จะโพสต์ใหม่"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr ""
+msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน"
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
@@ -27653,28 +27653,28 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:298
 msgid "Items to Reserve"
-msgstr ""
+msgstr "รายการที่จะสำรอง"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr ""
+msgstr "จะแนะนำรายการภายใต้คลังสินค้านี้"
 
 #: erpnext/controllers/stock_controller.py:115
 msgid "Items {0} do not exist in the Item master."
-msgstr ""
+msgstr "รายการ {0} ไม่มีอยู่ในมาสเตอร์รายการ"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr ""
+msgstr "ส่วนลดตามรายการ"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr ""
+msgstr "ระดับการสั่งซื้อใหม่ที่แนะนำตามรายการ"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -27948,7 +27948,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:113
 msgid "Kanban Board"
-msgstr ""
+msgstr "กระดานคัมบัง"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
@@ -27966,7 +27966,7 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
-msgstr ""
+msgstr "คีย์"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -28064,11 +28064,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:878
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr ""
+msgstr "กรุณายกเลิกการบันทึกการผลิตก่อนสำหรับคำสั่งงาน {0}"
 
 #: erpnext/public/js/utils/party.js:268
 msgid "Kindly select the company first"
-msgstr ""
+msgstr "กรุณาเลือกบริษัทก่อน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -28095,27 +28095,27 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
-msgstr ""
+msgstr "ป้ายกำกับ"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr ""
+msgstr "ความช่วยเหลือต้นทุนที่มาถึง"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr ""
+msgstr "รายการต้นทุนที่มาถึง"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr ""
+msgstr "ใบรับซื้อต้นทุนที่มาถึง"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr ""
+msgstr "ภาษีและค่าใช้จ่ายต้นทุนที่มาถึง"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28124,7 +28124,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
-msgstr ""
+msgstr "ใบสำคัญต้นทุนที่มาถึง"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -28139,59 +28139,59 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr ""
+msgstr "จำนวนเงินใบสำคัญต้นทุนที่มาถึง"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
-msgstr ""
+msgstr "แนวนอน"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
-msgstr ""
+msgstr "ภาษา"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr ""
+msgstr "หมดอายุ"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
-msgstr ""
+msgstr "ใหญ่"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr ""
+msgstr "การตรวจสอบคาร์บอนล่าสุด"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr ""
+msgstr "การสื่อสารล่าสุด"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr ""
+msgstr "วันที่การสื่อสารล่าสุด"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr ""
+msgstr "วันที่เสร็จสิ้นล่าสุด"
 
 #: erpnext/accounts/doctype/account/account.py:621
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "การอัปเดตรายการบัญชีแยกประเภททั่วไปครั้งล่าสุดเสร็จสิ้น {} การดำเนินการนี้ไม่ได้รับอนุญาตในขณะที่ระบบกำลังใช้งานอยู่ โปรดรอ 5 นาทีก่อนลองอีกครั้ง"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr ""
+msgstr "วันที่การรวมล่าสุด"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr ""
+msgstr "การวิเคราะห์เวลาหยุดทำงานเดือนที่แล้ว"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Read Only) field in DocType 'Customer'
@@ -28201,20 +28201,20 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
-msgstr ""
+msgstr "นามสกุล"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "นามสกุล อีเมล หรือโทรศัพท์/มือถือของผู้ใช้เป็นสิ่งจำเป็นในการดำเนินการต่อ"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
-msgstr ""
+msgstr "จำนวนคำสั่งซื้อครั้งล่าสุด"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
-msgstr ""
+msgstr "วันที่คำสั่งซื้อครั้งล่าสุด"
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -28229,34 +28229,34 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr ""
+msgstr "อัตราการซื้อครั้งล่าสุด"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr ""
+msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
 msgid "Last transacted"
-msgstr ""
+msgstr "ธุรกรรมครั้งล่าสุด"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:175
 msgid "Latest"
-msgstr ""
+msgstr "ล่าสุด"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:519
 msgid "Latest Age"
-msgstr ""
+msgstr "อายุล่าสุด"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr ""
+msgstr "ละติจูด"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -28280,34 +28280,34 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
-msgstr ""
+msgstr "ลูกค้าเป้าหมาย"
 
 #: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
-msgstr ""
+msgstr "ลูกค้าเป้าหมาย -> ผู้มีโอกาสเป็นลูกค้า"
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr ""
+msgstr "เวลาการแปลงลูกค้าเป้าหมาย"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr ""
+msgstr "จำนวนลูกค้าเป้าหมาย"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
-msgstr ""
+msgstr "รายละเอียดลูกค้าเป้าหมาย"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr ""
+msgstr "ชื่อลูกค้าเป้าหมาย"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -28316,18 +28316,18 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr ""
+msgstr "เจ้าของลูกค้าเป้าหมาย"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
-msgstr ""
+msgstr "ประสิทธิภาพของเจ้าของลูกค้าเป้าหมาย"
 
 #: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr ""
+msgstr "เจ้าของลูกค้าเป้าหมายไม่สามารถเป็นที่อยู่อีเมลของลูกค้าเป้าหมายได้"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -28337,40 +28337,40 @@ msgstr ""
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
-msgstr ""
+msgstr "เวลานำ"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
-msgstr ""
+msgstr "เวลานำ (วัน)"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr ""
+msgstr "เวลานำ (นาที)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr ""
+msgstr "วันที่เวลานำ"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr ""
+msgstr "วันเวลานำ"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr ""
+msgstr "เวลานำเป็นวัน"
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr ""
+msgstr "ประเภทลูกค้าเป้าหมาย"
 
 #: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
-msgstr ""
+msgstr "ลูกค้าเป้าหมาย {0} ถูกเพิ่มในผู้มีโอกาสเป็นลูกค้า {1}"
 
 #. Label of a shortcut in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
@@ -28380,11 +28380,11 @@ msgstr ""
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr ""
+msgstr "ลูกค้าเป้าหมาย"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr ""
+msgstr "ลูกค้าเป้าหมายช่วยให้คุณได้รับธุรกิจ เพิ่มผู้ติดต่อทั้งหมดของคุณและอื่น ๆ เป็นลูกค้าเป้าหมายของคุณ"
 
 #. Label of a shortcut in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -28426,7 +28426,7 @@ msgstr ""
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr ""
+msgstr "เงินสดที่เหลือ?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
@@ -28438,44 +28438,44 @@ msgstr ""
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "เว้นว่างไว้หากผู้จัดจำหน่ายถูกบล็อกอย่างไม่มีกำหนด"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "เว้นว่างไว้เพื่อใช้รูปแบบใบส่งของมาตรฐาน"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
-msgstr ""
+msgstr "บัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr ""
+msgstr "สุขภาพบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "ตัวตรวจสอบสุขภาพบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
-msgstr ""
+msgstr "บริษัทตัวตรวจสอบสุขภาพบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr ""
+msgstr "การรวมบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "การรวมบัญชีแยกประเภท"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
@@ -28487,57 +28487,57 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
-msgstr ""
+msgstr "ซ้าย"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr ""
+msgstr "ลูกซ้าย"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr ""
+msgstr "ดัชนีซ้าย"
 
 #. Label of the legacy_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr ""
+msgstr "ฟิลด์เก่า"
 
 #: erpnext/setup/doctype/company/company.py:420
 #: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
-msgstr ""
+msgstr "กฎหมาย"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "นิติบุคคล / บริษัทในเครือที่มีผังบัญชีแยกต่างหากที่เป็นขององค์กร"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
-msgstr ""
+msgstr "ค่าใช้จ่ายทางกฎหมาย"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
-msgstr ""
+msgstr "คำอธิบาย"
 
 #: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "ความยาว"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr ""
+msgstr "ความยาว (ซม.)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
 msgid "Less Than Amount"
-msgstr ""
+msgstr "น้อยกว่าจำนวนเงิน"
 
 #. Label of the letter_head (Link) field in DocType 'Dunning'
 #. Label of the letter_head (Link) field in DocType 'Journal Entry'
@@ -28587,43 +28587,43 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
-msgstr ""
+msgstr "หัวจดหมาย"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "ข้อความในจดหมายหรืออีเมล"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "ข้อความปิดท้ายในจดหมายหรืออีเมล"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
-msgstr ""
+msgstr "ระดับ"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr ""
+msgstr "ระดับ (BOM)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr ""
+msgstr "ซ้าย"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
-msgstr ""
+msgstr "หนี้สิน"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28632,55 +28632,55 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr ""
+msgstr "ความรับผิดชอบ"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr ""
+msgstr "รายละเอียดใบอนุญาต"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr ""
+msgstr "หมายเลขใบอนุญาต"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr ""
+msgstr "ป้ายทะเบียน"
 
 #. Label of the like_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
-msgstr ""
+msgstr "การถูกใจ"
 
 #: erpnext/controllers/status_updater.py:407
 msgid "Limit Crossed"
-msgstr ""
+msgstr "เกินขีดจำกัด"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "จำกัดช่วงเวลาสำหรับการโพสต์สต็อกใหม่"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr ""
+msgstr "จำกัดไว้ที่ 12 ตัวอักษร"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr ""
+msgstr "ขีดจำกัดไม่ใช้กับ"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำ"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
@@ -28688,79 +28688,79 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/uom_data.json
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
-msgstr ""
+msgstr "ลิงก์"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr ""
+msgstr "ตัวเลือกการลิงก์"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr ""
+msgstr "ลิงก์บัญชีธนาคารใหม่"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "ลิงก์ขั้นตอนคุณภาพที่มีอยู่"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:648
 msgid "Link to Material Request"
-msgstr ""
+msgstr "ลิงก์ไปยังคำขอวัสดุ"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Link to Material Requests"
-msgstr ""
+msgstr "ลิงก์ไปยังคำขอวัสดุ"
 
 #: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
-msgstr ""
+msgstr "ลิงก์กับลูกค้า"
 
 #: erpnext/selling/doctype/customer/customer.js:194
 msgid "Link with Supplier"
-msgstr ""
+msgstr "ลิงก์กับผู้จัดจำหน่าย"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr ""
+msgstr "เอกสารที่ลิงก์"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้ที่ลิงก์"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr ""
+msgstr "ตำแหน่งที่ลิงก์"
 
 #: erpnext/stock/doctype/item/item.py:991
 msgid "Linked with submitted documents"
-msgstr ""
+msgstr "ลิงก์กับเอกสารที่ส่งแล้ว"
 
 #: erpnext/buying/doctype/supplier/supplier.js:218
 #: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking Failed"
-msgstr ""
+msgstr "การลิงก์ล้มเหลว"
 
 #: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
-msgstr ""
+msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง"
 
 #: erpnext/selling/doctype/customer/customer.js:255
 msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
+msgstr "การลิงก์กับผู้จัดจำหน่ายล้มเหลว โปรดลองอีกครั้ง"
 
 #. Label of the links (Table) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
-msgstr ""
+msgstr "ลิงก์"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -28865,26 +28865,26 @@ msgstr ""
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr ""
+msgstr "รายการบันทึก"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "บันทึกอัตราการขายและการซื้อของรายการ"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr ""
+msgstr "โลโก้"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr ""
+msgstr "ลองจิจูด"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28895,24 +28895,24 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr ""
+msgstr "สูญหาย"
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr ""
+msgstr "โอกาสที่สูญหาย"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr ""
+msgstr "ใบเสนอราคาที่สูญหาย"
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr ""
+msgstr "ใบเสนอราคาที่สูญหาย"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
@@ -28923,12 +28923,12 @@ msgstr ""
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr ""
+msgstr "เหตุผลที่สูญหาย"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr ""
+msgstr "รายละเอียดเหตุผลที่สูญหาย"
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -28941,15 +28941,15 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:520
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr ""
+msgstr "เหตุผลที่สูญหาย"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "ต้องการเหตุผลที่สูญหายในกรณีที่โอกาสสูญหาย"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr ""
+msgstr "มูลค่าที่สูญหาย"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
@@ -28961,19 +28961,19 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
-msgstr ""
+msgstr "ต่ำ"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "ใบรับรองการหักลดหย่อนต่ำ"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
 msgid "Lower Income"
-msgstr ""
+msgstr "รายได้ต่ำ"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -28982,19 +28982,19 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr ""
+msgstr "จำนวนเงินสะสมคะแนน"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "การป้อนคะแนนสะสม"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "การแลกคะแนนสะสม"
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29010,7 +29010,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
 msgid "Loyalty Points"
-msgstr ""
+msgstr "คะแนนสะสม"
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29019,15 +29019,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "การแลกคะแนนสะสม"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "คะแนนสะสมจะถูกคำนวณจากการใช้จ่าย (ผ่านใบแจ้งหนี้ขาย) ตามปัจจัยการสะสมที่ระบุไว้"
 
 #: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "คะแนนสะสม: {0}"
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29044,22 +29044,22 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
-msgstr ""
+msgstr "โปรแกรมสะสมคะแนน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "การสะสมคะแนนโปรแกรมสะสมคะแนน"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr ""
+msgstr "ความช่วยเหลือโปรแกรมสะสมคะแนน"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr ""
+msgstr "ชื่อโปรแกรมสะสมคะแนน"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29067,13 +29067,13 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "ระดับโปรแกรมสะสมคะแนน"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr ""
+msgstr "ประเภทโปรแกรมสะสมคะแนน"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -29344,23 +29344,23 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "วัตถุประสงค์การเยี่ยมบำรุงรักษา"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "วันที่เริ่มต้นการบำรุงรักษาไม่สามารถอยู่ก่อนวันที่จัดส่งสำหรับหมายเลขซีเรียล {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "วิชาเอก/วิชาเลือก"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
 #: erpnext/manufacturing/doctype/job_card/job_card.js:430
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr ""
+msgstr "สร้าง"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
 msgid "Make "
@@ -29368,76 +29368,76 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr ""
+msgstr "สร้างการเคลื่อนย้ายสินทรัพย์"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "สร้างรายการค่าเสื่อมราคา"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr ""
+msgstr "สร้างรายการความแตกต่าง"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "ชำระเงินผ่านรายการบัญชี"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "สร้างใบแจ้งหนี้ซื้อ"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr ""
+msgstr "สร้างใบเสนอราคา"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Make Return Entry"
-msgstr ""
+msgstr "สร้างรายการคืน"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr ""
+msgstr "สร้างใบแจ้งหนี้ขาย"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "สร้างหมายเลขซีเรียล / แบทช์จากคำสั่งงาน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:53
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
-msgstr ""
+msgstr "สร้างรายการสต็อก"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:304
 msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "สร้างใบสั่งซื้อจ้างช่วง"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "สร้างรายการโอน"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr ""
+msgstr "สร้างโครงการจากแม่แบบ"
 
 #: erpnext/stock/doctype/item/item.js:620
 msgid "Make {0} Variant"
-msgstr ""
+msgstr "สร้างตัวเลือก {0}"
 
 #: erpnext/stock/doctype/item/item.js:622
 msgid "Make {0} Variants"
-msgstr ""
+msgstr "สร้างตัวเลือก {0} หลายตัว"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "การสร้างรายการบัญชีต่อบัญชีล่วงหน้า: {0} ไม่แนะนำ รายการเหล่านี้จะไม่สามารถใช้สำหรับการกระทบยอดได้"
 
 #: erpnext/assets/doctype/asset/asset.js:94
 #: erpnext/assets/doctype/asset/asset.js:102
@@ -29451,20 +29451,20 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.js:142
 #: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
-msgstr ""
+msgstr "จัดการ"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr ""
+msgstr "จัดการต้นทุนการดำเนินงาน"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
-msgstr ""
+msgstr "จัดการคำสั่งซื้อของคุณ"
 
 #: erpnext/setup/doctype/company/company.py:402
 msgid "Management"
-msgstr ""
+msgstr "การจัดการ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
@@ -29494,51 +29494,51 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
-msgstr ""
+msgstr "จำเป็น"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
 msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "มิติการบัญชีที่จำเป็น"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
-msgstr ""
+msgstr "ขึ้นอยู่กับที่จำเป็น"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Mandatory Field"
-msgstr ""
+msgstr "ฟิลด์ที่จำเป็น"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "จำเป็นสำหรับงบดุล"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "จำเป็นสำหรับบัญชีกำไรขาดทุน"
 
 #: erpnext/selling/doctype/quotation/quotation.py:588
 msgid "Mandatory Missing"
-msgstr ""
+msgstr "ขาดสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "ใบสั่งซื้อที่จำเป็น"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "ใบรับซื้อที่จำเป็น"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr ""
+msgstr "ส่วนที่จำเป็น"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29554,7 +29554,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr ""
+msgstr "คู่มือ"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29562,11 +29562,11 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr ""
+msgstr "การตรวจสอบด้วยตนเอง"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "ไม่สามารถสร้างรายการด้วยตนเองได้! ปิดใช้งานรายการอัตโนมัติสำหรับการบัญชีรอตัดบัญชีในการตั้งค่าบัญชีและลองอีกครั้ง"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -29610,16 +29610,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr ""
+msgstr "ผลิต"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "ผลิตตามคำขอวัสดุ"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Manufactured"
-msgstr ""
+msgstr "ผลิตแล้ว"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29627,7 +29627,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr ""
+msgstr "ปริมาณที่ผลิต"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29653,7 +29653,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr ""
+msgstr "ผู้ผลิต"
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -29681,16 +29681,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "หมายเลขชิ้นส่วนผู้ผลิต"
 
 #: erpnext/public/js/controllers/buying.js:371
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr ""
+msgstr "หมายเลขชิ้นส่วนผู้ผลิต <b>{0}</b> ไม่ถูกต้อง"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "ผู้ผลิตที่ใช้ในรายการ"
 
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
@@ -29708,17 +29708,17 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr ""
+msgstr "การผลิต"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Manufacturing BOM"
-msgstr ""
+msgstr "BOM การผลิต"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr ""
+msgstr "วันที่ผลิต"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29739,17 +29739,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr ""
+msgstr "ผู้จัดการการผลิต"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
 msgid "Manufacturing Quantity is mandatory"
-msgstr ""
+msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr ""
+msgstr "ส่วนการผลิต"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29758,13 +29758,13 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "การตั้งค่าการผลิต"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr ""
+msgstr "ประเภทการผลิต"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29792,7 +29792,7 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr ""
+msgstr "ผู้ใช้การผลิต"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
@@ -30307,37 +30307,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:896
 #: erpnext/stock/doctype/pick_list/pick_list.js:177
 msgid "Max: {0}"
-msgstr ""
+msgstr "สูงสุด: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "จำนวนเงินใบแจ้งหนี้สูงสุด"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr ""
+msgstr "อัตราสุทธิสูงสุด"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "จำนวนเงินชำระสูงสุด"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr ""
+msgstr "การใช้งานสูงสุด"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30345,7 +30345,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr ""
+msgstr "ค่ามากที่สุด"
 
 #: erpnext/controllers/selling_controller.py:224
 msgid "Maximum discount for Item {0} is {1}%"
@@ -30353,12 +30353,12 @@ msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "ปริมาณสูงสุดที่สแกนสำหรับรายการ {0}"
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "ปริมาณตัวอย่างสูงสุดที่สามารถเก็บไว้ได้"
 
 #. Label of the utm_medium (Link) field in DocType 'POS Invoice'
 #. Label of the utm_medium (Link) field in DocType 'POS Profile'
@@ -30385,12 +30385,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr ""
+msgstr "ปานกลาง"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
-msgstr ""
+msgstr "การประชุม"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30419,77 +30419,77 @@ msgstr ""
 
 #: erpnext/stock/stock_ledger.py:1893
 msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
-msgstr ""
+msgstr "ระบุหากเป็นบัญชีลูกหนี้ที่ไม่เป็นมาตรฐาน"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
-msgstr ""
+msgstr "ระบุหากเป็นบัญชีเจ้าหนี้ที่ไม่เป็นมาตรฐาน"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "ระบุหากเป็นบัญชีลูกหนี้ที่ไม่เป็นมาตรฐานที่ใช้ได้"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
 msgid "Menu"
-msgstr ""
+msgstr "เมนู"
 
 #: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
-msgstr ""
+msgstr "รวม"
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
-msgstr ""
+msgstr "รวมบัญชี"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "รวมใบแจ้งหนี้ตาม"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr ""
+msgstr "ความคืบหน้าการรวม"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr ""
+msgstr "รวมหัวบัญชีที่คล้ายกัน"
 
 #: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "รวมภาษีจากเอกสารหลายฉบับ"
 
 #: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
-msgstr ""
+msgstr "รวมกับบัญชีที่มีอยู่"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
-msgstr ""
+msgstr "รวมกับที่มีอยู่"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr ""
+msgstr "ถูกรวมแล้ว"
 
 #: erpnext/accounts/doctype/account/account.py:564
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "กำลังรวม {0} ของ {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
@@ -30499,7 +30499,7 @@ msgstr ""
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
-msgstr ""
+msgstr "ข้อความ"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -30507,37 +30507,37 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
-msgstr ""
+msgstr "ตัวอย่างข้อความ"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 #: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
-msgstr ""
+msgstr "ส่งข้อความแล้ว"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr ""
+msgstr "ข้อความสำหรับผู้จัดจำหน่าย"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr ""
+msgstr "ข้อความที่จะแสดง"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "ข้อความจะถูกส่งไปยังผู้ใช้เพื่อรับสถานะของพวกเขาในโครงการ"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "ข้อความที่ยาวกว่า 160 ตัวอักษรจะถูกแบ่งเป็นหลายข้อความ"
 
 #: erpnext/setup/install.py:124
 msgid "Messaging CRM Campagin"
-msgstr ""
+msgstr "แคมเปญ CRM การส่งข้อความ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30582,14 +30582,14 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
 msgid "Middle Income"
-msgstr ""
+msgstr "รายได้ปานกลาง"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
-msgstr ""
+msgstr "ชื่อกลาง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30693,16 +30693,16 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr ""
+msgstr "จำนวนเงินขั้นต่ำ"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr ""
+msgstr "จำนวนเงินขั้นต่ำ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "จำนวนเงินขั้นต่ำต้องไม่มากกว่าจำนวนเงินสูงสุด"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30711,12 +30711,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr ""
+msgstr "เกรดขั้นต่ำ"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr ""
+msgstr "ปริมาณการสั่งซื้อขั้นต่ำ"
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30725,62 +30725,62 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำ"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำ (ตามหน่วยวัดสต็อก)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
 msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำต้องไม่มากกว่าปริมาณสูงสุด"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "จำนวนเงินใบแจ้งหนี้ขั้นต่ำ"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "อายุขั้นต่ำของลูกค้าเป้าหมาย (วัน)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr ""
+msgstr "อัตราสุทธิต่ำสุด"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr ""
+msgstr "ปริมาณการสั่งซื้อขั้นต่ำ"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "ปริมาณการสั่งซื้อขั้นต่ำ"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "จำนวนเงินชำระขั้นต่ำ"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำ"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr ""
+msgstr "ยอดใช้จ่ายรวมขั้นต่ำ"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30788,24 +30788,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr ""
+msgstr "ค่าต่ำสุด"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr ""
+msgstr "ปริมาณขั้นต่ำควรเป็นไปตามหน่วยวัดสต็อก"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr ""
+msgstr "นาที"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr ""
+msgstr "นาที"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
@@ -30814,11 +30814,11 @@ msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
 #: erpnext/controllers/buying_controller.py:590
 msgid "Mismatch"
-msgstr ""
+msgstr "ไม่ตรงกัน"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
 msgid "Missing"
-msgstr ""
+msgstr "หายไป"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
@@ -30827,70 +30827,70 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
-msgstr ""
+msgstr "บัญชีที่หายไป"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Missing Asset"
-msgstr ""
+msgstr "สินทรัพย์ที่หายไป"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
 #: erpnext/assets/doctype/asset/asset.py:308
 msgid "Missing Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนที่หายไป"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
 msgid "Missing Default in Company"
-msgstr ""
+msgstr "ค่าเริ่มต้นที่หายไปในบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.py:350
 msgid "Missing Finance Book"
-msgstr ""
+msgstr "สมุดการเงินที่หายไป"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
 msgid "Missing Finished Good"
-msgstr ""
+msgstr "สินค้าสำเร็จรูปที่หายไป"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
 msgid "Missing Formula"
-msgstr ""
+msgstr "สูตรที่หายไป"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:792
 msgid "Missing Item"
-msgstr ""
+msgstr "รายการที่หายไป"
 
 #: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
-msgstr ""
+msgstr "แอปการชำระเงินที่หายไป"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:230
 msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "ชุดหมายเลขซีเรียลที่หายไป"
 
 #: erpnext/selling/doctype/customer/customer.py:778
 msgid "Missing Values Required"
-msgstr ""
+msgstr "ค่าที่จำเป็นหายไป"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Missing value"
-msgstr ""
+msgstr "ค่าที่หายไป"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr ""
+msgstr "เงื่อนไขผสม"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
 #: erpnext/crm/report/lead_details/lead_details.py:42
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr ""
+msgstr "มือถือ"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
 #. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
@@ -30938,7 +30938,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:66
 msgid "Mobile Number"
-msgstr ""
+msgstr "หมายเลขมือถือ"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
 msgid "Mobile: "
@@ -30949,7 +30949,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:201
 #: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -30997,36 +30997,36 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr ""
+msgstr "บัญชีวิธีการชำระเงิน"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr ""
+msgstr "รุ่น"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
-msgstr ""
+msgstr "แก้ไขโดย"
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr ""
+msgstr "แก้ไขเมื่อ"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -31057,23 +31057,23 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr ""
+msgstr "วันจันทร์"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
-msgstr ""
+msgstr "ติดตามความคืบหน้า"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "ติดตามสำหรับ 'X' วันที่ผ่านมา"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr ""
+msgstr "ความถี่ในการติดตาม"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
@@ -31082,7 +31082,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
-msgstr ""
+msgstr "เดือน"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -31094,7 +31094,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "เดือนหลังจากสิ้นสุดเดือนใบแจ้งหนี้"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -31132,11 +31132,11 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:80
 #: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
-msgstr ""
+msgstr "รายเดือน"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "คำสั่งงานที่เสร็จสิ้นรายเดือน"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -31146,42 +31146,42 @@ msgstr ""
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
-msgstr ""
+msgstr "การกระจายรายเดือน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "เปอร์เซ็นต์การกระจายรายเดือน"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "เปอร์เซ็นต์การกระจายรายเดือน"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "การตรวจสอบคุณภาพรายเดือน"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr ""
+msgstr "อัตรารายเดือน"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr ""
+msgstr "เป้าหมายการขายรายเดือน"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "คำสั่งงานรวมรายเดือน"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr ""
+msgstr "เดือน"
 
 #. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
@@ -31210,7 +31210,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
-msgstr ""
+msgstr "ข้อมูลเพิ่มเติม"
 
 #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
 #. Label of the section_break_12 (Section Break) field in DocType 'Payment
@@ -31259,13 +31259,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
-msgstr ""
+msgstr "ข้อมูลเพิ่มเติม"
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr ""
+msgstr "มากกว่า/น้อยกว่า 12 เดือน"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
@@ -31277,23 +31277,23 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.js:138
 #: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
-msgstr ""
+msgstr "ย้าย"
 
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Move Item"
-msgstr ""
+msgstr "ย้ายรายการ"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr ""
+msgstr "ย้ายสต็อก"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr ""
+msgstr "ย้ายไปยังรถเข็น"
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr ""
+msgstr "การเคลื่อนไหว"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -31301,11 +31301,11 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr ""
+msgstr "ค่าเฉลี่ยเคลื่อนที่"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr ""
+msgstr "กำลังเลื่อนขึ้นในโครงสร้างต้นไม้ ..."
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31315,41 +31315,41 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr ""
+msgstr "หลายสกุลเงิน"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "ตัวสร้าง BOM หลายระดับ"
 
 #: erpnext/selling/doctype/customer/customer.py:384
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
+msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
+msgstr "มีข้อกำหนดราคาหลายรายการที่มีเกณฑ์เดียวกัน โปรดแก้ไขความขัดแย้งโดยกำหนดลำดับความสำคัญ ข้อกำหนดราคา: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr ""
+msgstr "โปรแกรมหลายระดับ"
 
 #: erpnext/stock/doctype/item/item.js:170
 msgid "Multiple Variants"
-msgstr ""
+msgstr "ตัวเลือกหลายรายการ"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Multiple Warehouse Accounts"
-msgstr ""
+msgstr "บัญชีคลังสินค้าหลายรายการ"
 
 #: erpnext/controllers/accounts_controller.py:1214
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr ""
+msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
@@ -31361,23 +31361,23 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
-msgstr ""
+msgstr "ต้องเป็นจำนวนเต็ม"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "ต้องเป็น URL Google Sheets ที่เข้าถึงได้สาธารณะและจำเป็นต้องเพิ่มคอลัมน์บัญชีธนาคารสำหรับการนำเข้าผ่าน Google Sheets"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr ""
+msgstr "ปิดเสียงอีเมล"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr ""
+msgstr "ไม่มี"
 
 #. Label of the finance_book_name (Data) field in DocType 'Finance Book'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
@@ -31402,28 +31402,28 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.js:273
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
-msgstr ""
+msgstr "ชื่อ"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr ""
+msgstr "ชื่อและรหัสพนักงาน"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr ""
+msgstr "ชื่อผู้รับผลประโยชน์"
 
 #: erpnext/accounts/doctype/account/account_tree.js:125
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "ชื่อบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีสำหรับลูกค้าและผู้จัดจำหน่าย"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "ชื่อการกระจายรายเดือน"
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31444,7 +31444,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr ""
+msgstr "สถานที่ที่ตั้งชื่อ"
 
 #. Label of the naming_series (Select) field in DocType 'Pricing Rule'
 #. Label of the naming_series (Select) field in DocType 'Asset Depreciation
@@ -31481,22 +31481,22 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr ""
+msgstr "ชุดการตั้งชื่อ"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr ""
+msgstr "คำนำหน้าชุดการตั้งชื่อ"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr ""
+msgstr "ชุดการตั้งชื่อและค่าเริ่มต้นราคา"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "ชุดการตั้งชื่อเป็นสิ่งจำเป็น"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -31526,29 +31526,29 @@ msgstr ""
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr ""
+msgstr "ก๊าซธรรมชาติ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Needs Analysis"
-msgstr ""
+msgstr "การวิเคราะห์ความต้องการ"
 
 #: erpnext/stock/serial_batch_bundle.py:1352
 msgid "Negative Batch Quantity"
-msgstr ""
+msgstr "ปริมาณแบทช์ติดลบ"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
 msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "ไม่อนุญาตให้มีปริมาณติดลบ"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
 msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Negotiation/Review"
-msgstr ""
+msgstr "การเจรจา/การตรวจสอบ"
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31581,7 +31581,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr ""
+msgstr "จำนวนเงินสุทธิ"
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31617,71 +31617,71 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินสุทธิ (สกุลเงินบริษัท)"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
 msgid "Net Asset value as on"
-msgstr ""
+msgstr "มูลค่าสินทรัพย์สุทธิตามวันที่"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Cash from Financing"
-msgstr ""
+msgstr "เงินสดสุทธิจากการจัดหาเงินทุน"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:149
 msgid "Net Cash from Investing"
-msgstr ""
+msgstr "เงินสดสุทธิจากการลงทุน"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Cash from Operations"
-msgstr ""
+msgstr "เงินสดสุทธิจากการดำเนินงาน"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในบัญชีเจ้าหนี้"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:123
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในเงินสด"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Equity"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในส่วนของผู้ถือหุ้น"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:151
 msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในสินทรัพย์ถาวร"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Change in Inventory"
-msgstr ""
+msgstr "การเปลี่ยนแปลงสุทธิในสินค้าคงคลัง"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr ""
+msgstr "อัตราต่อชั่วโมงสุทธิ"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
 msgid "Net Profit"
-msgstr ""
+msgstr "กำไรสุทธิ"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
-msgstr ""
+msgstr "กำไร/ขาดทุนสุทธิ"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Net Purchase Amount"
-msgstr ""
+msgstr "จำนวนเงินซื้อสุทธิ"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31702,7 +31702,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr ""
+msgstr "อัตราสุทธิ"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31726,7 +31726,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr ""
+msgstr "อัตราสุทธิ (สกุลเงินบริษัท)"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31785,7 +31785,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr ""
+msgstr "ยอดรวมสุทธิ"
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31806,7 +31806,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr ""
+msgstr "ยอดรวมสุทธิ (สกุลเงินบริษัท)"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -31816,34 +31816,34 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr ""
+msgstr "น้ำหนักสุทธิ"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr ""
+msgstr "หน่วยวัดน้ำหนักสุทธิ"
 
 #: erpnext/controllers/accounts_controller.py:1570
 msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "การสูญเสียความแม่นยำในการคำนวณยอดรวมสุทธิ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
-msgstr ""
+msgstr "ใหม่"
 
 #: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
-msgstr ""
+msgstr "ชื่อบัญชีใหม่"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr ""
+msgstr "มูลค่าสินทรัพย์ใหม่"
 
 #: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
-msgstr ""
+msgstr "สินทรัพย์ใหม่ (ปีนี้)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31851,145 +31851,145 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr ""
+msgstr "BOM ใหม่"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "ยอดคงเหลือใหม่ในสกุลเงินบัญชี"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "ยอดคงเหลือใหม่ในสกุลเงินฐาน"
 
 #: erpnext/stock/doctype/batch/batch.js:156
 msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "รหัสแบทช์ใหม่ (ไม่บังคับ)"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "New Batch Qty"
-msgstr ""
+msgstr "ปริมาณแบทช์ใหม่"
 
 #: erpnext/accounts/doctype/account/account_tree.js:112
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
 #: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr ""
+msgstr "บริษัทใหม่"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr ""
+msgstr "ชื่อศูนย์ต้นทุนใหม่"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr ""
+msgstr "รายได้ลูกค้าใหม่"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr ""
+msgstr "ลูกค้าใหม่"
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr ""
+msgstr "แผนกใหม่"
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr ""
+msgstr "พนักงานใหม่"
 
 #: erpnext/public/js/templates/crm_activities.html:14
 #: erpnext/public/js/utils/crm_activities.js:87
 msgid "New Event"
-msgstr ""
+msgstr "เหตุการณ์ใหม่"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนใหม่"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr ""
+msgstr "ค่าใช้จ่ายใหม่"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr ""
+msgstr "รายได้ใหม่"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:240
 msgid "New Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ใหม่"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr ""
+msgstr "ตำแหน่งใหม่"
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "บันทึกใหม่"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ซื้อใหม่"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr ""
+msgstr "ใบสั่งซื้อใหม่"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr ""
+msgstr "ขั้นตอนคุณภาพใหม่"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr ""
+msgstr "ใบเสนอราคาใหม่"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายใหม่"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr ""
+msgstr "ใบสั่งขายใหม่"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr ""
+msgstr "ชื่อพนักงานขายใหม่"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "หมายเลขซีเรียลใหม่ไม่สามารถมีคลังสินค้าได้ คลังสินค้าต้องตั้งค่าโดยการบันทึกสต็อกหรือใบรับซื้อ"
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr ""
+msgstr "งานใหม่"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:156
 msgid "New Version"
-msgstr ""
+msgstr "เวอร์ชันใหม่"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr ""
+msgstr "ชื่อคลังสินค้าใหม่"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr ""
+msgstr "สถานที่ทำงานใหม่"
 
 #: erpnext/selling/doctype/customer/customer.py:353
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
+msgstr "วงเงินเครดิตใหม่ต่ำกว่ายอดค้างชำระปัจจุบันสำหรับลูกค้า วงเงินเครดิตต้องไม่น้อยกว่า {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
@@ -31999,26 +31999,26 @@ msgstr ""
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "ใบแจ้งหนี้ใหม่จะถูกสร้างตามกำหนดการแม้ว่าใบแจ้งหนี้ปัจจุบันจะยังไม่ได้ชำระหรือเกินกำหนดชำระ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
 msgid "New release date should be in the future"
-msgstr ""
+msgstr "วันที่เผยแพร่ใหม่ควรอยู่ในอนาคต"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr ""
+msgstr "งานใหม่"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "สร้างกฎการกำหนดราคา {0} ใหม่"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
-msgstr ""
+msgstr "จดหมายข่าว"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -32031,22 +32031,22 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.html:34
 msgid "Next"
-msgstr ""
+msgstr "ถัดไป"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr ""
+msgstr "วันที่ค่าเสื่อมราคาถัดไป"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr ""
+msgstr "วันที่ครบกำหนดถัดไป"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr ""
+msgstr "อีเมลถัดไปจะถูกส่งใน:"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -32267,79 +32267,79 @@ msgstr ""
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "ไม่มีพนักงานที่ถูกกำหนดเวลาให้แสดงป๊อปอัปการโทร"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
-msgstr ""
+msgstr "ไม่มีบันทึกที่ล้มเหลว"
 
 #: erpnext/controllers/subcontracting_controller.py:1166
 msgid "No item available for transfer."
-msgstr ""
+msgstr "ไม่มีรายการที่พร้อมสำหรับการโอน"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
 msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
 msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "ไม่มีรายการในคำสั่งขาย {0} สำหรับการผลิต"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
 msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "ไม่พบรายการ สแกนบาร์โค้ดอีกครั้ง"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr ""
+msgstr "ไม่มีรายการในรถเข็น"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr ""
+msgstr "ไม่มีรายการที่จะได้รับที่เกินกำหนด"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
 msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
 msgid "No material request created"
-msgstr ""
+msgstr "ไม่มีการสร้างคำขอวัสดุ"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr ""
+msgstr "ไม่มีลูกเพิ่มเติมทางซ้าย"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr ""
+msgstr "ไม่มีลูกเพิ่มเติมทางขวา"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr ""
+msgstr "จำนวนเอกสาร"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr ""
+msgstr "จำนวนพนักงาน"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr ""
+msgstr "จำนวนการโต้ตอบ"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr ""
+msgstr "จำนวนเดือน (ค่าใช้จ่าย)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "จำนวนเดือน (รายได้)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32348,110 +32348,110 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr ""
+msgstr "จำนวนการแชร์"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr ""
+msgstr "จำนวนการเยี่ยมชม"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}"
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr ""
+msgstr "ไม่มีเหตุการณ์ที่เปิดอยู่"
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr ""
+msgstr "ไม่มีงานที่เปิดอยู่"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
 msgid "No outstanding invoices found"
-msgstr ""
+msgstr "ไม่พบใบแจ้งหนี้ที่ค้างชำระ"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำระที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ"
 
 #: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
 msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "ไม่พบอีเมลหลักสำหรับลูกค้า: {0}"
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr ""
+msgstr "ไม่พบผลิตภัณฑ์"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
 msgid "No recent transactions found"
-msgstr ""
+msgstr "ไม่พบธุรกรรมล่าสุด"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr ""
+msgstr "ไม่พบบันทึก"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
 msgid "No records found in Allocation table"
-msgstr ""
+msgstr "ไม่พบบันทึกในตารางการจัดสรร"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
 msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "ไม่พบบันทึกในตารางใบแจ้งหนี้"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
 msgid "No records found in the Payments table"
-msgstr ""
+msgstr "ไม่พบบันทึกในตารางการชำระเงิน"
 
 #: erpnext/public/js/stock_reservation.js:221
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "ไม่มีสต็อกที่จองไว้เพื่อยกเลิกการจอง"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง"
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "ไม่สามารถสร้างหรือแก้ไขธุรกรรมสต็อกก่อนวันที่นี้ได้"
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr ""
+msgstr "ไม่มีค่า"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "No {0} Accounts found for this company."
-msgstr ""
+msgstr "ไม่พบบัญชี {0} สำหรับบริษัทนี้"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
 msgid "No {0} found for Inter Company Transactions."
-msgstr ""
+msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
-msgstr ""
+msgstr "เลขที่"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr ""
+msgstr "จำนวนพนักงาน"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "จำนวนบัตรงานคู่ขนานที่สามารถอนุญาตบนสถานีงานนี้ ตัวอย่าง: 2 หมายความว่าสถานีงานนี้สามารถประมวลผลการผลิตสำหรับคำสั่งงานสองคำสั่งในเวลาเดียวกัน"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -32459,41 +32459,41 @@ msgstr ""
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
-msgstr ""
+msgstr "ไม่สอดคล้อง"
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr ""
+msgstr "หมวดหมู่ที่ไม่สามารถหักค่าเสื่อมราคาได้"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
-msgstr ""
+msgstr "ไม่แสวงหากำไร"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1409
 msgid "Non stock items"
-msgstr ""
+msgstr "รายการที่ไม่ใช่สต็อก"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr ""
+msgstr "ไม่เป็นศูนย์"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr ""
+msgstr "ไม่มี"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
 msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
 #: erpnext/stock/utils.py:683
 msgid "Nos"
-msgstr ""
+msgstr "จำนวน"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
@@ -32505,56 +32505,56 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
-msgstr ""
+msgstr "ไม่อนุญาต"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr ""
+msgstr "ไม่สามารถใช้ได้"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:821
 #: erpnext/selling/page/point_of_sale/pos_controller.js:850
 msgid "Not Available"
-msgstr ""
+msgstr "ไม่พร้อมใช้งาน"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr ""
+msgstr "ไม่ได้เรียกเก็บเงิน"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr ""
+msgstr "ไม่ได้ส่งมอบ"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr ""
+msgstr "ไม่ได้เริ่มต้น"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:810
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
-msgstr ""
+msgstr "ไม่ได้รับอนุญาต"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr ""
+msgstr "ไม่ได้ร้องขอ"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:206
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr ""
+msgstr "ไม่ได้ระบุ"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -32568,39 +32568,39 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr ""
+msgstr "ยังไม่ได้เริ่ม"
 
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
-msgstr ""
+msgstr "ไม่ใช้งาน"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "ไม่ได้รับอนุญาตเนื่องจาก {0} เกินขีดจำกัด"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
 msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "ไม่ได้รับอนุญาตให้แก้ไขบัญชีที่ถูกแช่แข็ง {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr ""
+msgstr "ไม่มีในสต็อก"
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr ""
+msgstr "ไม่มีในสต็อก"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1833
@@ -32609,7 +32609,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
-msgstr ""
+msgstr "ไม่ได้รับอนุญาต"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
@@ -32630,45 +32630,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr ""
+msgstr "หมายเหตุ"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
-msgstr ""
+msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท <i>Update Cost</i>"
 
 #: erpnext/accounts/party.py:698
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "หมายเหตุ: จะไม่ส่งอีเมลไปยังผู้ใช้ที่ถูกปิดใช้งาน"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:669
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "หมายเหตุ: หากคุณต้องการใช้สินค้าสำเร็จรูป {0} เป็นวัตถุดิบ ให้เปิดใช้งานช่องทำเครื่องหมาย 'Do Not Explode' ในตารางรายการสำหรับวัตถุดิบเดียวกัน"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "หมายเหตุ: เพิ่มรายการ {0} หลายครั้ง"
 
 #: erpnext/controllers/accounts_controller.py:638
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "หมายเหตุ: จะไม่สร้างรายการชำระเงินเนื่องจากไม่ได้ระบุ 'บัญชีเงินสดหรือธนาคาร'"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถทำรายการบัญชีกับกลุ่มได้"
 
 #: erpnext/stock/doctype/item/item.py:625
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
 msgid "Note: {0}"
-msgstr ""
+msgstr "หมายเหตุ: {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32693,7 +32693,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr ""
+msgstr "บันทึก"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32702,7 +32702,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr ""
+msgstr "บันทึก HTML"
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
@@ -32711,30 +32711,30 @@ msgstr ""
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr ""
+msgstr "ไม่มีอะไรที่รวมอยู่ในยอดรวม"
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr ""
+msgstr "ไม่มีอะไรเพิ่มเติมที่จะแสดง"
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr ""
+msgstr "ประกาศ (วัน)"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
-msgstr ""
+msgstr "การแจ้งเตือน"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
-msgstr ""
+msgstr "การตั้งค่าการแจ้งเตือน"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
-msgstr ""
+msgstr "แจ้งลูกค้าผ่านอีเมล"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32742,19 +32742,19 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr ""
+msgstr "แจ้งพนักงาน"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr ""
+msgstr "แจ้งผู้อื่น"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "แจ้งข้อผิดพลาดการโพสต์ใหม่ไปยังบทบาท"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32765,74 +32765,74 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr ""
+msgstr "แจ้งผู้จัดจำหน่าย"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr ""
+msgstr "แจ้งผ่านอีเมล"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr ""
+msgstr "แจ้งผ่านอีเมลเมื่อสร้างคำขอวัสดุอัตโนมัติ"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "แจ้งลูกค้าและตัวแทนผ่านอีเมลในวันที่นัดหมาย"
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "จำนวนการนัดหมายพร้อมกัน"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr ""
+msgstr "จำนวนวัน"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr ""
+msgstr "จำนวนการโต้ตอบ"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
-msgstr ""
+msgstr "จำนวนคำสั่งซื้อ"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "จำนวนวันหลังจากวันที่ใบแจ้งหนี้ผ่านไปก่อนที่จะยกเลิกการสมัครหรือทำเครื่องหมายการสมัครเป็นยังไม่ได้ชำระ"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "จำนวนวันที่สามารถจองนัดหมายล่วงหน้าได้"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "จำนวนวันที่ผู้สมัครต้องชำระใบแจ้งหนี้ที่สร้างโดยการสมัครนี้"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "จำนวนช่วงเวลาสำหรับฟิลด์ช่วงเวลา เช่น หากช่วงเวลาเป็น 'วัน' และจำนวนช่วงเวลาการเรียกเก็บเงินคือ 3 ใบแจ้งหนี้จะถูกสร้างทุก 3 วัน"
 
 #: erpnext/accounts/doctype/account/account_tree.js:133
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "จำนวนบัญชีใหม่ จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "จำนวนศูนย์ต้นทุนใหม่ จะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -32840,13 +32840,13 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr ""
+msgstr "ตัวเลข"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr ""
+msgstr "การตรวจสอบตัวเลข"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32854,11 +32854,11 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr ""
+msgstr "ค่าตัวเลข"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "ไม่ได้ตั้งค่า Numero ในไฟล์ XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33037,19 +33037,19 @@ msgstr ""
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr ""
+msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:679
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
+msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "ลูกค้าหนึ่งรายสามารถเป็นส่วนหนึ่งของโปรแกรมสะสมคะแนนได้เพียงโปรแกรมเดียว"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "บัตรงานที่กำลังดำเนินการ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
@@ -33067,11 +33067,11 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "รองรับเฉพาะ 'รายการชำระเงิน' ที่ทำกับบัญชีล่วงหน้านี้"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "สามารถใช้เฉพาะไฟล์ CSV และ Excel สำหรับการนำเข้าข้อมูล โปรดตรวจสอบรูปแบบไฟล์ที่คุณพยายามอัปโหลด"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
@@ -33086,46 +33086,46 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "รวมเฉพาะการชำระเงินที่จัดสรรแล้ว"
 
 #: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "เฉพาะผู้ปกครองเท่านั้นที่สามารถเป็นประเภท {0}"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "มีเฉพาะค่าเท่านั้นสำหรับรายการชำระเงิน"
 
 #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "ใช้ได้เฉพาะกับการชำระเงินปกติ"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr ""
+msgstr "เฉพาะสินทรัพย์ที่มีอยู่"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:968
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "แสดงเฉพาะลูกค้าของกลุ่มลูกค้าเหล่านี้"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "แสดงเฉพาะรายการจากกลุ่มรายการเหล่านี้"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
@@ -33136,7 +33136,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr ""
+msgstr "รองรับเฉพาะ {0}"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
@@ -33568,34 +33568,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr ""
+msgstr "เวลาการดำเนินการ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1174
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr ""
+msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "การดำเนินการเสร็จสิ้นสำหรับสินค้าสำเร็จรูปจำนวนเท่าใด?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr ""
+msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:472
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
+msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1091
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "การดำเนินการ {0} ไม่ได้เป็นของคำสั่งงาน {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:414
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "การดำเนินการ {0} ยาวนานกว่าชั่วโมงการทำงานที่มีอยู่ในสถานีงาน {1} ให้แบ่งการดำเนินการออกเป็นหลายการดำเนินการ"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33611,28 +33611,28 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr ""
+msgstr "การดำเนินการ"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "การกำหนดเส้นทางการดำเนินการ"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
-msgstr ""
+msgstr "การดำเนินการไม่สามารถเว้นว่างได้"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr ""
+msgstr "ผู้ปฏิบัติงาน"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr ""
+msgstr "จำนวนโอกาส"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
@@ -33644,19 +33644,19 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr ""
+msgstr "โอกาส"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
-msgstr ""
+msgstr "โอกาสตามแคมเปญ"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
-msgstr ""
+msgstr "โอกาสตามสื่อ"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
-msgstr ""
+msgstr "โอกาสตามแหล่งที่มา"
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33682,38 +33682,38 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.js:138
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
-msgstr ""
+msgstr "โอกาส"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr ""
+msgstr "จำนวนเงินโอกาส"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินโอกาส (สกุลเงินบริษัท)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr ""
+msgstr "วันที่โอกาส"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
-msgstr ""
+msgstr "โอกาสจาก"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr ""
+msgstr "รายการโอกาส"
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -33723,29 +33723,29 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr ""
+msgstr "เหตุผลที่สูญเสียโอกาส"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr ""
+msgstr "รายละเอียดเหตุผลที่สูญเสียโอกาส"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
-msgstr ""
+msgstr "เจ้าของโอกาส"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr ""
+msgstr "แหล่งที่มาโอกาส"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "สรุปโอกาสตามขั้นตอนการขาย"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
@@ -33761,34 +33761,34 @@ msgstr ""
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr ""
+msgstr "ประเภทโอกาส"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr ""
+msgstr "มูลค่าโอกาส"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr ""
+msgstr "สร้างโอกาส {0}"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr ""
+msgstr "เพิ่มประสิทธิภาพเส้นทาง"
 
 #: erpnext/accounts/doctype/account/account_tree.js:174
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr ""
+msgstr "ไม่บังคับ กำหนดสกุลเงินเริ่มต้นของบริษัท หากไม่ได้ระบุ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:161
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr ""
+msgstr "ไม่บังคับ การตั้งค่านี้จะใช้ในการกรองในธุรกรรมต่างๆ"
 
 #. Label of the options (Text) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
-msgstr ""
+msgstr "ตัวเลือก"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -33797,53 +33797,53 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
-msgstr ""
+msgstr "สีส้ม"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr ""
+msgstr "จำนวนเงินคำสั่งซื้อ"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr ""
+msgstr "เรียงตาม"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr ""
+msgstr "วันที่ยืนยันคำสั่งซื้อ"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr ""
+msgstr "หมายเลขยืนยันคำสั่งซื้อ"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr ""
+msgstr "จำนวนคำสั่งซื้อ"
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order Date"
-msgstr ""
+msgstr "วันที่คำสั่งซื้อ"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr ""
+msgstr "ข้อมูลคำสั่งซื้อ"
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr ""
+msgstr "หมายเลขคำสั่งซื้อ"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr ""
+msgstr "ปริมาณคำสั่งซื้อ"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -33855,11 +33855,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr ""
+msgstr "สถานะคำสั่งซื้อ"
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr ""
+msgstr "สรุปคำสั่งซื้อ"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33871,12 +33871,12 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr ""
+msgstr "ประเภทคำสั่งซื้อ"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr ""
+msgstr "มูลค่าคำสั่งซื้อ"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
@@ -33891,7 +33891,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Ordered"
-msgstr ""
+msgstr "สั่งซื้อแล้ว"
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -33912,24 +33912,24 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr ""
+msgstr "ปริมาณที่สั่งซื้อ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "ปริมาณที่สั่งซื้อ: ปริมาณที่สั่งซื้อเพื่อการซื้อ แต่ยังไม่ได้รับ"
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr ""
+msgstr "ปริมาณที่สั่งซื้อ"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:809
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr ""
+msgstr "คำสั่งซื้อ"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -33938,25 +33938,25 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr ""
+msgstr "องค์กร"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr ""
+msgstr "ชื่อองค์กร"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
-msgstr ""
+msgstr "การวางแนว"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr ""
+msgstr "รายการต้นฉบับ"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -33974,7 +33974,7 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Other"
-msgstr ""
+msgstr "อื่นๆ"
 
 #. Label of the margin_details (Section Break) field in DocType 'Bank
 #. Guarantee'
@@ -33987,7 +33987,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr ""
+msgstr "รายละเอียดอื่นๆ"
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -34000,7 +34000,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr ""
+msgstr "ข้อมูลอื่นๆ"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -34017,7 +34017,7 @@ msgstr ""
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr ""
+msgstr "การตั้งค่าอื่นๆ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34054,11 +34054,11 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:481
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
-msgstr ""
+msgstr "ปริมาณออก"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:487
 msgid "Out Value"
-msgstr ""
+msgstr "มูลค่าออก"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34066,17 +34066,17 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr ""
+msgstr "นอก AMC"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr ""
+msgstr "เสีย"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:559
 msgid "Out of Stock"
-msgstr ""
+msgstr "สินค้าหมด"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34084,11 +34084,11 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr ""
+msgstr "หมดประกัน"
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr ""
+msgstr "สินค้าหมด"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34100,14 +34100,14 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
-msgstr ""
+msgstr "ขาออก"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
-msgstr ""
+msgstr "อัตราขาออก"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
@@ -34117,12 +34117,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr ""
+msgstr "ค้างชำระ"
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding (Company Currency)"
-msgstr ""
+msgstr "ค้างชำระ (สกุลเงินบริษัท)"
 
 #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
 #. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -34153,19 +34153,19 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
-msgstr ""
+msgstr "จำนวนเงินค้างชำระ"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr ""
+msgstr "จำนวนเงินค้างชำระ"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr ""
+msgstr "เช็คและเงินฝากค้างชำระที่ต้องเคลียร์"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr ""
+msgstr "ค้างชำระสำหรับ {0} ต้องไม่ต่ำกว่าศูนย์ ({1})"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -34177,7 +34177,7 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr ""
+msgstr "ขาออก"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -34203,20 +34203,20 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
-msgstr ""
+msgstr "ค่าเผื่อการหยิบเกิน"
 
 #: erpnext/controllers/stock_controller.py:1453
 msgid "Over Receipt"
-msgstr ""
+msgstr "การรับเกิน"
 
 #: erpnext/controllers/status_updater.py:412
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
-msgstr ""
+msgstr "ค่าเผื่อการโอนเกิน"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -34226,11 +34226,11 @@ msgstr ""
 
 #: erpnext/controllers/status_updater.py:414
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
 
 #: erpnext/controllers/accounts_controller.py:2098
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
+msgstr "การเรียกเก็บเงินเกิน {} ถูกละเว้นเนื่องจากคุณมีบทบาท {}"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -34252,72 +34252,72 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 #: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
-msgstr ""
+msgstr "เกินกำหนด"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr ""
+msgstr "วันที่เกินกำหนด"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr ""
+msgstr "การชำระเงินเกินกำหนด"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr ""
+msgstr "การชำระเงินที่เกินกำหนด"
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
-msgstr ""
+msgstr "งานที่เกินกำหนด"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr ""
+msgstr "เกินกำหนดและลดราคา"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "คะแนนทับซ้อนระหว่าง {0} และ {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "พบเงื่อนไขที่ทับซ้อนระหว่าง:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr ""
+msgstr "เปอร์เซ็นต์การผลิตเกินสำหรับคำสั่งขาย"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr ""
+msgstr "เปอร์เซ็นต์การผลิตเกินสำหรับคำสั่งงาน"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr ""
+msgstr "การผลิตเกินสำหรับคำสั่งขายและคำสั่งงาน"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
-msgstr ""
+msgstr "ภาพรวม"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr ""
+msgstr "เป็นเจ้าของ"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -34326,18 +34326,18 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:236
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr ""
+msgstr "เจ้าของ"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr ""
+msgstr "หมายเลข PAN"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr ""
+msgstr "ชื่อ PDF"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -34347,7 +34347,7 @@ msgstr ""
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr ""
+msgstr "รายการที่จัดหาโดย PO"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -34361,7 +34361,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:182
 msgid "POS Closed"
-msgstr ""
+msgstr "ปิด POS"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34375,35 +34375,35 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
-msgstr ""
+msgstr "รายการปิด POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "รายละเอียดรายการปิด POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "ภาษีรายการปิด POS"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
-msgstr ""
+msgstr "การปิด POS ล้มเหลว"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr ""
+msgstr "การปิด POS ล้มเหลวขณะทำงานในกระบวนการเบื้องหลัง คุณสามารถแก้ไข {0} และลองกระบวนการอีกครั้ง"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr ""
+msgstr "กลุ่มลูกค้า POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr ""
+msgstr "ฟิลด์ POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34418,7 +34418,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34426,55 +34426,55 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr ""
+msgstr "รายการใบแจ้งหนี้ POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr ""
+msgstr "บันทึกการรวมใบแจ้งหนี้ POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr ""
+msgstr "อ้างอิงใบแจ้งหนี้ POS"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS ได้ถูกรวมแล้ว"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS ยังไม่ได้ส่ง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS ไม่ได้สร้างโดยผู้ใช้ {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
 msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS ควรมีฟิลด์ {0} ที่ถูกเลือก"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "ไม่สามารถเพิ่มใบแจ้งหนี้ POS ได้เมื่อเปิดใช้งานใบแจ้งหนี้ขาย"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
 msgid "POS Invoices will be consolidated in a background process"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS จะถูกรวมในกระบวนการเบื้องหลัง"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS จะถูกแยกในกระบวนการเบื้องหลัง"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr ""
+msgstr "กลุ่มรายการ POS"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34483,21 +34483,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
-msgstr ""
+msgstr "รายการเปิด POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr ""
+msgstr "รายละเอียดรายการเปิด POS"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
 msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "ไม่มีรายการเปิด POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr ""
+msgstr "วิธีการชำระเงิน POS"
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34514,81 +34514,81 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:188
 #: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr ""
+msgstr "โปรไฟล์ POS"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr ""
+msgstr "ผู้ใช้โปรไฟล์ POS"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "โปรไฟล์ POS ไม่ตรงกับ {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "โปรไฟล์ POS เป็นสิ่งจำเป็นในการทำเครื่องหมายใบแจ้งหนี้นี้เป็นธุรกรรม POS"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "ต้องการโปรไฟล์ POS เพื่อสร้างรายการ POS"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "โปรไฟล์ POS {} มีวิธีการชำระเงิน {} โปรดลบออกเพื่อปิดใช้งานโหมดนี้"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
-msgstr ""
+msgstr "โปรไฟล์ POS {} ไม่ได้เป็นของบริษัท {}"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr ""
+msgstr "ทะเบียน POS"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr ""
+msgstr "ฟิลด์การค้นหา POS"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr ""
+msgstr "การตั้งค่า POS"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
-msgstr ""
+msgstr "การตั้งค่า POS"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr ""
+msgstr "ธุรกรรม POS"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:185
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr ""
+msgstr "POS ถูกปิดที่ {0} โปรดรีเฟรชหน้า"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:472
 msgid "POS invoice {0} created successfully"
-msgstr ""
+msgstr "สร้างใบแจ้งหนี้ POS {0} สำเร็จ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุน PSOA"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr ""
+msgstr "โครงการ PSOA"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -34597,22 +34597,22 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr ""
+msgstr "หมายเลขแพ็คเกจที่ใช้งานอยู่แล้ว ลองจากหมายเลขแพ็คเกจ {0}"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr ""
+msgstr "รายละเอียดน้ำหนักแพ็คเกจ"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
-msgstr ""
+msgstr "ใบแพ็คเกจจากใบส่งของ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr ""
+msgstr "รายการที่บรรจุแล้ว"
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34623,18 +34623,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr ""
+msgstr "รายการที่บรรจุแล้ว"
 
 #: erpnext/controllers/stock_controller.py:1291
 msgid "Packed Items cannot be transferred internally"
-msgstr ""
+msgstr "รายการที่บรรจุแล้วไม่สามารถโอนภายในได้"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr ""
+msgstr "ปริมาณที่บรรจุแล้ว"
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34645,7 +34645,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr ""
+msgstr "รายการบรรจุ"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -34653,21 +34653,21 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
-msgstr ""
+msgstr "ใบบรรจุ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr ""
+msgstr "รายการใบบรรจุ"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:638
 msgid "Packing Slip(s) cancelled"
-msgstr ""
+msgstr "ใบบรรจุถูกยกเลิก"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr ""
+msgstr "หน่วยบรรจุ"
 
 #. Label of the page_break (Check) field in DocType 'POS Invoice Item'
 #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
@@ -34702,18 +34702,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr ""
+msgstr "ตัวแบ่งหน้า"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "ตัวแบ่งหน้าหลังจากแต่ละ SoA"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
-msgstr ""
+msgstr "หน้า {0} จาก {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34725,7 +34725,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
 msgid "Paid"
-msgstr ""
+msgstr "ชำระแล้ว"
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34749,7 +34749,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระแล้ว"
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34762,43 +34762,43 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระแล้ว (สกุลเงินบริษัท)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระหลังหักภาษี"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระหลังหักภาษี (สกุลเงินบริษัท)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระไม่สามารถมากกว่ายอดค้างชำระรวมติดลบ {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr ""
+msgstr "ชำระจากประเภทบัญชี"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
-msgstr ""
+msgstr "เงินกู้ที่ชำระแล้ว"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr ""
+msgstr "ชำระไปยังประเภทบัญชี"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34808,7 +34808,7 @@ msgstr ""
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr ""
+msgstr "พาเลท"
 
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Template
@@ -34825,7 +34825,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr ""
+msgstr "พารามิเตอร์"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -34837,13 +34837,13 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr ""
+msgstr "กลุ่มพารามิเตอร์"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr ""
+msgstr "ชื่อกลุ่มพารามิเตอร์"
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -34852,7 +34852,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr ""
+msgstr "ชื่อพารามิเตอร์"
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -34862,37 +34862,37 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr ""
+msgstr "พารามิเตอร์"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr ""
+msgstr "แม่แบบพัสดุ"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr ""
+msgstr "ชื่อแม่แบบพัสดุ"
 
 #: erpnext/stock/doctype/shipment/shipment.py:96
 msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "น้ำหนักพัสดุไม่สามารถเป็น 0 ได้"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr ""
+msgstr "พัสดุ"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
-msgstr ""
+msgstr "ผู้ปกครอง"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr ""
+msgstr "บัญชีผู้ปกครอง"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
@@ -34901,137 +34901,137 @@ msgstr "ไม่มีบัญชีแม่"
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr ""
+msgstr "ชุดผู้ปกครอง"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr ""
+msgstr "บริษัทผู้ปกครอง"
 
 #: erpnext/setup/doctype/company/company.py:491
 msgid "Parent Company must be a group company"
-msgstr ""
+msgstr "บริษัทผู้ปกครองต้องเป็นบริษัทกลุ่ม"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนผู้ปกครอง"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr ""
+msgstr "กลุ่มลูกค้าผู้ปกครอง"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr ""
+msgstr "แผนกผู้ปกครอง"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr ""
+msgstr "ชื่อเอกสารรายละเอียดผู้ปกครอง"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr ""
+msgstr "เอกสารผู้ปกครอง"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr ""
+msgstr "รายการผู้ปกครอง"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr ""
+msgstr "กลุ่มรายการผู้ปกครอง"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:80
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "รายการผู้ปกครอง {0} ต้องไม่เป็นสินทรัพย์ถาวร"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:78
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr ""
+msgstr "รายการผู้ปกครอง {0} ต้องไม่เป็นรายการสต็อก"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr ""
+msgstr "ตำแหน่งผู้ปกครอง"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr ""
+msgstr "กระบวนการผู้ปกครอง"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr ""
+msgstr "หมายเลขแถวผู้ปกครอง"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
 msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "ไม่พบหมายเลขแถวผู้ปกครองสำหรับ {0}"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr ""
+msgstr "พนักงานขายผู้ปกครอง"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr ""
+msgstr "กลุ่มผู้จัดจำหน่ายผู้ปกครอง"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr ""
+msgstr "งานผู้ปกครอง"
 
 #: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
-msgstr ""
+msgstr "งานผู้ปกครอง {0} ไม่ใช่งานแม่แบบ"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr ""
+msgstr "เขตผู้ปกครอง"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr ""
+msgstr "คลังสินค้าผู้ปกครอง"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
-msgstr ""
+msgstr "ข้อผิดพลาดในการแยกวิเคราะห์"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr ""
+msgstr "โอนวัสดุบางส่วน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
 msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "การจองสต็อกบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
-msgstr ""
+msgstr "สำเร็จบางส่วน"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
@@ -35046,23 +35046,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr ""
+msgstr "เสร็จบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr ""
+msgstr "ส่งมอบบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr ""
+msgstr "หักค่าเสื่อมราคาบางส่วน"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr ""
+msgstr "เติมเต็มบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35070,7 +35070,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:32
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
-msgstr ""
+msgstr "สั่งซื้อบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -35081,7 +35081,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr ""
+msgstr "ชำระบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35090,7 +35090,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:31
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr ""
+msgstr "ได้รับบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35099,20 +35099,20 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr ""
+msgstr "กระทบบัญชีบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr ""
+msgstr "จองบางส่วน"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:24
 msgid "Partially ordered"
-msgstr ""
+msgstr "สั่งซื้อบางส่วน"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:82
 msgid "Particulars"
-msgstr ""
+msgstr "รายละเอียด"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35120,7 +35120,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr ""
+msgstr "เรียกเก็บเงินบางส่วน"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35128,36 +35128,36 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr ""
+msgstr "ส่งมอบบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr ""
+msgstr "ชำระบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "ชำระบางส่วนและลดราคา"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr ""
+msgstr "ประเภทพันธมิตร"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr ""
+msgstr "เว็บไซต์พันธมิตร"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr ""
+msgstr "หุ้นส่วน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35228,13 +35228,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
-msgstr ""
+msgstr "คู่สัญญา"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
 msgid "Party Account"
-msgstr ""
+msgstr "บัญชีคู่สัญญา"
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -35251,22 +35251,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr ""
+msgstr "สกุลเงินบัญชีคู่สัญญา"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr ""
+msgstr "เลขที่บัญชีคู่สัญญา (ใบแจ้งยอดธนาคาร)"
 
 #: erpnext/controllers/accounts_controller.py:2363
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr ""
+msgstr "สกุลเงินบัญชีคู่สัญญา {0} ({1}) และสกุลเงินเอกสาร ({2}) ควรเหมือนกัน"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr ""
+msgstr "บัญชีธนาคารคู่สัญญา"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -35275,17 +35275,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr ""
+msgstr "รายละเอียดคู่สัญญา"
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "ชื่อเต็มคู่สัญญา"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr ""
+msgstr "IBAN คู่สัญญา (ใบแจ้งยอดธนาคาร)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35293,17 +35293,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr ""
+msgstr "ข้อมูลคู่สัญญา"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr ""
+msgstr "รหัสรายการคู่สัญญา"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr ""
+msgstr "ลิงก์คู่สัญญา"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -35316,17 +35316,17 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr ""
+msgstr "ชื่อคู่สัญญา"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr ""
+msgstr "ชื่อคู่สัญญา/ผู้ถือบัญชี (ใบแจ้งยอดธนาคาร)"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr ""
+msgstr "รายการเฉพาะคู่สัญญา"
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35385,37 +35385,37 @@ msgstr ""
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
-msgstr ""
+msgstr "ประเภทคู่สัญญา"
 
 #: erpnext/accounts/party.py:827
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr ""
+msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้<br><br>{0}"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr ""
+msgstr "ประเภทคู่สัญญาและคู่สัญญาเป็นสิ่งจำเป็นสำหรับบัญชี {0}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr ""
+msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
-msgstr ""
+msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr ""
+msgstr "ผู้ใช้คู่สัญญา"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
-msgstr ""
+msgstr "คู่สัญญาสามารถเป็นหนึ่งใน {0} เท่านั้น"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
 msgid "Party is mandatory"
-msgstr ""
+msgstr "คู่สัญญาเป็นสิ่งจำเป็น"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35427,28 +35427,28 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr ""
+msgstr "ผ่านแล้ว"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr ""
+msgstr "รายละเอียดหนังสือเดินทาง"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr ""
+msgstr "หมายเลขหนังสือเดินทาง"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr ""
+msgstr "เกินกำหนด"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr ""
+msgstr "เหตุการณ์ที่ผ่านมา"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35456,23 +35456,23 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
-msgstr ""
+msgstr "เส้นทาง"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
-msgstr ""
+msgstr "หยุดชั่วคราว"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:175
 msgid "Pause Job"
-msgstr ""
+msgstr "หยุดงานชั่วคราว"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr ""
+msgstr "หยุด SLA เมื่อสถานะ"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35481,22 +35481,22 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
-msgstr ""
+msgstr "หยุดชั่วคราวแล้ว"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr ""
+msgstr "จ่าย"
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr ""
+msgstr "จ่าย"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr ""
+msgstr "จ่ายให้ / รับจาก"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -35507,7 +35507,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr ""
+msgstr "เจ้าหนี้"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
@@ -35515,20 +35515,20 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr ""
+msgstr "บัญชีเจ้าหนี้"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
-msgstr ""
+msgstr "เจ้าหนี้"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr ""
+msgstr "การตั้งค่าผู้จ่าย"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -35547,7 +35547,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:758
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
-msgstr ""
+msgstr "การชำระเงิน"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35555,7 +35555,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr ""
+msgstr "บัญชีการชำระเงิน"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -35564,13 +35564,13 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระ"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระ (สกุลเงินบริษัท)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -35578,12 +35578,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr ""
+msgstr "ช่องทางการชำระเงิน"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr ""
+msgstr "การหักเงินหรือการสูญเสีย"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35595,14 +35595,14 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
-msgstr ""
+msgstr "เอกสารการชำระเงิน"
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
-msgstr ""
+msgstr "ประเภทเอกสารการชำระเงิน"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -35610,18 +35610,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
-msgstr ""
+msgstr "วันที่ครบกำหนดชำระเงิน"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr ""
+msgstr "รายการชำระเงิน"
 
 #: erpnext/accounts/utils.py:1073
 msgid "Payment Entries {0} are un-linked"
-msgstr ""
+msgstr "รายการชำระเงิน {0} ถูกยกเลิกการเชื่อมโยง"
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35651,38 +35651,38 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "รายการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr ""
+msgstr "การหักรายการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr ""
+msgstr "การอ้างอิงรายการชำระเงิน"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Entry already exists"
-msgstr ""
+msgstr "มีรายการชำระเงินอยู่แล้ว"
 
 #: erpnext/accounts/utils.py:628
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:128
 #: erpnext/accounts/doctype/payment_request/payment_request.py:545
 msgid "Payment Entry is already created"
-msgstr ""
+msgstr "สร้างรายการชำระเงินแล้ว"
 
 #: erpnext/controllers/accounts_controller.py:1521
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr ""
+msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:332
 msgid "Payment Failed"
-msgstr ""
+msgstr "การชำระเงินล้มเหลว"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -35690,7 +35690,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr ""
+msgstr "การชำระเงินจาก / ถึง"
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35700,7 +35700,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr ""
+msgstr "เกตเวย์การชำระเงิน"
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -35710,54 +35710,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
-msgstr ""
+msgstr "บัญชีเกตเวย์การชำระเงิน"
 
 #: erpnext/accounts/utils.py:1317
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr ""
+msgstr "ไม่ได้สร้างบัญชีเกตเวย์การชำระเงิน โปรดสร้างด้วยตนเอง"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr ""
+msgstr "รายละเอียดเกตเวย์การชำระเงิน"
 
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr ""
+msgstr "บัญชีแยกประเภทการชำระเงิน"
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
-msgstr ""
+msgstr "ยอดคงเหลือบัญชีแยกประเภทการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr ""
+msgstr "รายการบัญชีแยกประเภทการชำระเงิน"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr ""
+msgstr "ขีดจำกัดการชำระเงิน"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
 #: erpnext/selling/page/point_of_sale/pos_payment.js:21
 msgid "Payment Method"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr ""
+msgstr "วิธีการชำระเงิน"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr ""
+msgstr "โหมดการชำระเงิน"
 
 #. Label of the payment_order (Link) field in DocType 'Journal Entry'
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
@@ -35768,24 +35768,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
-msgstr ""
+msgstr "คำสั่งชำระเงิน"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr ""
+msgstr "การอ้างอิงคำสั่งชำระเงิน"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr ""
+msgstr "สถานะคำสั่งชำระเงิน"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr ""
+msgstr "ประเภทคำสั่งชำระเงิน"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -35793,28 +35793,28 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr ""
+msgstr "คำสั่งชำระเงิน"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr ""
+msgstr "ระยะเวลาการชำระเงินตามวันที่ใบแจ้งหนี้"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr ""
+msgstr "แผนการชำระเงิน"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr ""
+msgstr "หมายเหตุใบเสร็จการชำระเงิน"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:313
 msgid "Payment Received"
-msgstr ""
+msgstr "ได้รับการชำระเงิน"
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -35826,43 +35826,43 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
-msgstr ""
+msgstr "การกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr ""
+msgstr "การจัดสรรการกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้การกระทบยอดการชำระเงิน"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr ""
+msgstr "งานการกระทบยอดการชำระเงิน: {0} กำลังทำงานสำหรับคู่สัญญานี้ ไม่สามารถกระทบยอดได้ในขณะนี้"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr ""
+msgstr "การชำระเงินการกระทบยอด"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "การตั้งค่าการกระทบยอดการชำระเงิน"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
-msgstr ""
+msgstr "การอ้างอิงการชำระเงิน"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr ""
+msgstr "การอ้างอิงการชำระเงิน"
 
 #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -35887,41 +35887,41 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
 #: erpnext/selling/doctype/sales_order/sales_order.js:751
 msgid "Payment Request"
-msgstr ""
+msgstr "คำขอการชำระเงิน"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr ""
+msgstr "คำขอการชำระเงินที่ค้างอยู่"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr ""
+msgstr "ประเภทคำขอการชำระเงิน"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr ""
+msgstr "คำขอการชำระเงินที่สร้างจากคำสั่งขายหรือคำสั่งซื้อจะอยู่ในสถานะร่าง เมื่อปิดใช้งานเอกสารจะอยู่ในสถานะที่ยังไม่ได้บันทึก"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:618
 msgid "Payment Request for {0}"
-msgstr ""
+msgstr "คำขอการชำระเงินสำหรับ {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:560
 msgid "Payment Request is already created"
-msgstr ""
+msgstr "สร้างคำขอการชำระเงินแล้ว"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr ""
+msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
-msgstr ""
+msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
@@ -35940,11 +35940,11 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr ""
+msgstr "กำหนดการชำระเงิน"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
 msgid "Payment Status"
-msgstr ""
+msgstr "สถานะการชำระเงิน"
 
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
@@ -35963,18 +35963,18 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงิน"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr ""
+msgstr "ชื่อเงื่อนไขการชำระเงิน"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงินที่ค้างอยู่"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -35998,12 +35998,12 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงิน"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr ""
+msgstr "สถานะเงื่อนไขการชำระเงินสำหรับคำสั่งขาย"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36030,22 +36030,22 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr ""
+msgstr "แม่แบบเงื่อนไขการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr ""
+msgstr "รายละเอียดแม่แบบเงื่อนไขการชำระเงิน"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงินจากคำสั่งซื้อจะถูกดึงเข้าสู่ใบแจ้งหนี้ตามที่เป็น"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงิน:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36053,53 +36053,53 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr ""
+msgstr "ประเภทการชำระเงิน"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "ประเภทการชำระเงินต้องเป็นหนึ่งใน รับ, จ่าย และโอนภายใน"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr ""
+msgstr "URL การชำระเงิน"
 
 #: erpnext/accounts/utils.py:1065
 msgid "Payment Unlink Error"
-msgstr ""
+msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr ""
+msgstr "การชำระเงินกับ {0} {1} ไม่สามารถมากกว่ายอดค้างชำระ {2}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr ""
+msgstr "จำนวนเงินที่ชำระไม่สามารถน้อยกว่าหรือเท่ากับ 0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr ""
+msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
 #: erpnext/selling/page/point_of_sale/pos_payment.js:320
 msgid "Payment of {0} received successfully."
-msgstr ""
+msgstr "การชำระเงิน {0} ได้รับสำเร็จ"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:327
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr ""
+msgstr "การชำระเงิน {0} ได้รับสำเร็จ กำลังรอคำขออื่น ๆ ให้เสร็จสิ้น..."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
 msgid "Payment related to {0} is not completed"
-msgstr ""
+msgstr "การชำระเงินที่เกี่ยวข้องกับ {0} ยังไม่เสร็จสิ้น"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
 msgid "Payment request failed"
-msgstr ""
+msgstr "คำขอการชำระเงินล้มเหลว"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
 msgid "Payment term {0} not used in {1}"
-msgstr ""
+msgstr "เงื่อนไขการชำระเงิน {0} ไม่ได้ใช้ใน {1}"
 
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
 #. Label of the payments (Table) field in DocType 'Payment Reconciliation'
@@ -36129,13 +36129,13 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:21
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Payments"
-msgstr ""
+msgstr "การชำระเงิน"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr ""
+msgstr "รายการบัญชีเงินเดือน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
@@ -36146,7 +36146,7 @@ msgstr "เงินเดือนค้างจ่าย"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr ""
+msgstr "สลิปเงินเดือน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -36521,33 +36521,33 @@ msgstr ""
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr ""
+msgstr "ที่อยู่ถาวรคือ"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr ""
+msgstr "ต้องการสินค้าคงคลังถาวรสำหรับบริษัท {0} เพื่อดูรายงานนี้"
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr ""
+msgstr "รายละเอียดส่วนตัว"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr ""
+msgstr "อีเมลส่วนตัว"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr ""
+msgstr "น้ำมันเบนซิน"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
-msgstr ""
+msgstr "เภสัชกรรม"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
@@ -36571,21 +36571,21 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
-msgstr ""
+msgstr "โทรศัพท์"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr ""
+msgstr "เบอร์ต่อโทรศัพท์"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr ""
+msgstr "หมายเลขโทรศัพท์"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
@@ -36593,7 +36593,7 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
 msgid "Phone Number"
-msgstr ""
+msgstr "หมายเลขโทรศัพท์"
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -36608,29 +36608,29 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
-msgstr ""
+msgstr "รายการเลือก"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:212
 msgid "Pick List Incomplete"
-msgstr ""
+msgstr "รายการเลือกไม่สมบูรณ์"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr ""
+msgstr "รายการในรายการเลือก"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr ""
+msgstr "เลือกด้วยตนเอง"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr ""
+msgstr "เลือกซีเรียล/แบทช์ตาม"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
@@ -36644,64 +36644,64 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr ""
+msgstr "เลือกหมายเลขซีเรียล/แบทช์"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr ""
+msgstr "ปริมาณที่เลือก"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr ""
+msgstr "ปริมาณที่เลือก (ในหน่วยวัดสต็อก)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr ""
+msgstr "การรับสินค้า"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr ""
+msgstr "ผู้ติดต่อสำหรับการรับสินค้า"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr ""
+msgstr "วันที่รับสินค้า"
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr ""
+msgstr "วันที่รับสินค้าไม่สามารถเป็นก่อนวันนี้ได้"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr ""
+msgstr "รับสินค้าจาก"
 
 #: erpnext/stock/doctype/shipment/shipment.py:106
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr ""
+msgstr "เวลาสิ้นสุดการรับสินค้าควรมากกว่าเวลาเริ่มต้นการรับสินค้า"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr ""
+msgstr "ประเภทการรับสินค้า"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr ""
+msgstr "รับสินค้าจาก"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr ""
+msgstr "รับสินค้าไปยัง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -36725,84 +36725,84 @@ msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr ""
+msgstr "ท่อส่งโดย"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr ""
+msgstr "สถานที่ออก"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr ""
+msgstr "โทเค็นการเข้าถึง Plaid"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr ""
+msgstr "รหัสลูกค้า Plaid"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr ""
+msgstr "สภาพแวดล้อม Plaid"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
-msgstr ""
+msgstr "การเชื่อมโยง Plaid ล้มเหลว"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
-msgstr ""
+msgstr "ต้องการรีเฟรชการเชื่อมโยง Plaid"
 
 #: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
-msgstr ""
+msgstr "การเชื่อมโยง Plaid อัปเดตแล้ว"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr ""
+msgstr "รหัสลับ Plaid"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr ""
+msgstr "การตั้งค่า Plaid"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr ""
+msgstr "ข้อผิดพลาดในการซิงค์ธุรกรรม Plaid"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr ""
+msgstr "แผน"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr ""
+msgstr "ชื่อแผน"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr ""
+msgstr "วางแผนวัสดุสำหรับชุดย่อย"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr ""
+msgstr "วางแผนการดำเนินการล่วงหน้า X วัน"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr ""
+msgstr "วางแผนบันทึกเวลาอยู่นอกเวลาทำงานของสถานีงาน"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
@@ -36811,19 +36811,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
-msgstr ""
+msgstr "วางแผนแล้ว"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดที่วางแผนไว้"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr ""
+msgstr "เวลาสิ้นสุดที่วางแผนไว้"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -36831,7 +36831,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr ""
+msgstr "ต้นทุนการดำเนินงานที่วางแผนไว้"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
@@ -36839,17 +36839,17 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr ""
+msgstr "ปริมาณที่วางแผนไว้"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "ปริมาณที่วางแผนไว้: ปริมาณที่คำสั่งงานถูกสร้างขึ้น แต่ยังรอการผลิต"
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr ""
+msgstr "ปริมาณที่วางแผนไว้"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -36858,13 +36858,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นที่วางแผนไว้"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr ""
+msgstr "เวลาเริ่มต้นที่วางแผนไว้"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
@@ -36873,18 +36873,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
-msgstr ""
+msgstr "การวางแผน"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr ""
+msgstr "แผน"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr ""
+msgstr "แดชบอร์ดโรงงาน"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -36894,7 +36894,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr ""
+msgstr "พื้นที่โรงงาน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
@@ -36903,50 +36903,50 @@ msgstr "โรงงานและเครื่องจักร"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:556
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr ""
+msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
-msgstr ""
+msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr ""
+msgstr "โปรดเลือกลูกค้า"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
-msgstr ""
+msgstr "โปรดเลือกผู้จัดจำหน่าย"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Please Set Priority"
-msgstr ""
+msgstr "โปรดตั้งค่าลำดับความสำคัญ"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr ""
+msgstr "โปรดตั้งค่ากลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
 msgid "Please Specify Account"
-msgstr ""
+msgstr "โปรดระบุบัญชี"
 
 #: erpnext/buying/doctype/supplier/supplier.py:126
 msgid "Please add 'Supplier' role to user {0}."
-msgstr ""
+msgstr "โปรดเพิ่มบทบาท 'ผู้จัดจำหน่าย' ให้กับผู้ใช้ {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr ""
+msgstr "โปรดเพิ่มวิธีการชำระเงินและรายละเอียดยอดคงเหลือเริ่มต้น"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr ""
+msgstr "โปรดเพิ่มคำขอใบเสนอราคาในแถบด้านข้างในการตั้งค่าพอร์ทัล"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
@@ -36958,249 +36958,249 @@ msgstr "กรุณาเพิ่มบัญชีเปิดชั่วค
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:647
 msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
+msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
-msgstr ""
+msgstr "โปรดเพิ่มคอลัมน์บัญชีธนาคาร"
 
 #: erpnext/accounts/doctype/account/account_tree.js:235
 msgid "Please add the account to root level Company - {0}"
-msgstr ""
+msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}"
 
 #: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
-msgstr ""
+msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}"
 
 #: erpnext/controllers/stock_controller.py:1464
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr ""
+msgstr "โปรดปรับปริมาณหรือแก้ไข {0} เพื่อดำเนินการต่อ"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr ""
+msgstr "โปรดแนบไฟล์ CSV"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
 msgid "Please cancel and amend the Payment Entry"
-msgstr ""
+msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
 
 #: erpnext/accounts/utils.py:1064
 msgid "Please cancel payment entry manually first"
-msgstr ""
+msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
 msgid "Please cancel related transaction."
-msgstr ""
+msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr ""
+msgstr "โปรดตรวจสอบตัวเลือกหลายสกุลเงินเพื่ออนุญาตบัญชีที่มีสกุลเงินอื่น"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr ""
+msgstr "โปรดตรวจสอบกระบวนการบัญชีเลื่อน {0} และส่งด้วยตนเองหลังจากแก้ไขข้อผิดพลาด"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:84
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr ""
+msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "โปรดตรวจสอบข้อความข้อผิดพลาดและดำเนินการที่จำเป็นเพื่อแก้ไขข้อผิดพลาด จากนั้นเริ่มการโพสต์ใหม่อีกครั้ง"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr ""
+msgstr "โปรดตรวจสอบรหัสลูกค้า Plaid และค่ารหัสลับของคุณ"
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr ""
+msgstr "โปรดตรวจสอบอีเมลของคุณเพื่อยืนยันการนัดหมาย"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "โปรดคลิกที่ 'สร้างกำหนดการ'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr ""
+msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อดึงหมายเลขซีเรียลที่เพิ่มสำหรับรายการ {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr ""
+msgstr "โปรดคลิกที่ 'สร้างกำหนดการ' เพื่อรับกำหนดการ"
 
 #: erpnext/selling/doctype/customer/customer.py:576
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr ""
+msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อ {} ธุรกรรมนี้"
 
 #: erpnext/selling/doctype/customer/customer.py:569
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr ""
+msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}"
 
 #: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr ""
+msgstr "โปรดแปลงบัญชีหลักในบริษัทลูกที่เกี่ยวข้องให้เป็นบัญชีกลุ่ม"
 
 #: erpnext/selling/doctype/quotation/quotation.py:586
 msgid "Please create Customer from Lead {0}."
-msgstr ""
+msgstr "โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr ""
+msgstr "โปรดสร้างใบสำคัญต้นทุนที่ดินกับใบแจ้งหนี้ที่เปิดใช้งาน 'อัปเดตสต็อก'"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
-msgstr ""
+msgstr "โปรดสร้างมิติการบัญชีใหม่หากจำเป็น"
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr ""
+msgstr "โปรดสร้างการซื้อจากการขายภายในหรือเอกสารการจัดส่งเอง"
 
 #: erpnext/assets/doctype/asset/asset.py:390
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr ""
+msgstr "โปรดสร้างใบรับซื้อหรือใบแจ้งหนี้ซื้อสำหรับรายการ {0}"
 
 #: erpnext/stock/doctype/item/item.py:653
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr ""
+msgstr "โปรดลบชุดผลิตภัณฑ์ {0} ก่อนรวม {1} เข้ากับ {2}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:550
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr ""
+msgstr "โปรดปิดใช้งานเวิร์กโฟลว์ชั่วคราวสำหรับรายการบัญชี {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:429
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr ""
+msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว"
 
 #: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
-msgstr ""
+msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว"
 
 #: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "โปรดเปิดใช้งานสำหรับการจองค่าใช้จ่ายจริง"
 
 #: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:262
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr ""
+msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr ""
+msgstr "โปรดเปิดใช้งานเฉพาะเมื่อเข้าใจผลกระทบของการเปิดใช้งานนี้"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
 #: erpnext/public/js/utils/serial_no_batch_selector.js:341
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
-msgstr ""
+msgstr "โปรดเปิดใช้งานป๊อปอัป"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
 msgid "Please enable {0} in the {1}."
-msgstr ""
+msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
 
 #: erpnext/controllers/selling_controller.py:764
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
+msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าบัญชี {} เป็นบัญชีงบดุล"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:521
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr ""
+msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
 msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
 msgid "Please enter Cost Center"
-msgstr ""
+msgstr "โปรดป้อนศูนย์ต้นทุน"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:360
 msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "โปรดป้อนวันที่จัดส่ง"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "โปรดป้อนรหัสพนักงานของพนักงานขายนี้"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
 msgid "Please enter Expense Account"
-msgstr ""
+msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
 #: erpnext/public/js/controllers/transaction.js:2555
 msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
 msgid "Please enter Item first"
-msgstr ""
+msgstr "โปรดป้อนรายการก่อน"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "โปรดป้อนรายละเอียดการบำรุงรักษาก่อน"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "โปรดป้อนปริมาณที่วางแผนไว้สำหรับรายการ {0} ที่แถว {1}"
 
 #: erpnext/setup/doctype/employee/employee.js:71
 msgid "Please enter Preferred Contact Email"
-msgstr ""
+msgstr "โปรดป้อนอีเมลติดต่อที่ต้องการ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
-msgstr ""
+msgstr "โปรดป้อนรายการผลิตก่อน"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72
 msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "โปรดป้อนใบรับซื้อก่อน"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "โปรดป้อนเอกสารใบเสร็จ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
 msgid "Please enter Reference date"
-msgstr ""
+msgstr "โปรดป้อนวันที่อ้างอิง"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
@@ -37208,104 +37208,104 @@ msgstr "กรุณากรอกหมวดหมู่สำหรับบ
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:308
 msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "โปรดป้อนหมายเลขซีเรียล"
 
 #: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "โปรดป้อนข้อมูลพัสดุการจัดส่ง"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "โปรดป้อนคลังสินค้าและวันที่"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
 msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "โปรดป้อนบัญชีตัดบัญชี"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
-msgstr ""
+msgstr "โปรดป้อนบริษัทก่อน"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr ""
+msgstr "โปรดป้อนชื่อบริษัทก่อน"
 
 #: erpnext/controllers/accounts_controller.py:2849
 msgid "Please enter default currency in Company Master"
-msgstr ""
+msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
-msgstr ""
+msgstr "โปรดป้อนข้อความก่อนส่ง"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
 msgid "Please enter mobile number first."
-msgstr ""
+msgstr "โปรดป้อนหมายเลขมือถือก่อน"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr ""
+msgstr "โปรดป้อนศูนย์ต้นทุนหลัก"
 
 #: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "โปรดป้อนปริมาณสำหรับรายการ {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please enter relieving date."
-msgstr ""
+msgstr "โปรดป้อนวันที่ปลดปล่อย"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr ""
+msgstr "โปรดป้อนหมายเลขซีเรียล"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
-msgstr ""
+msgstr "โปรดป้อนชื่อบริษัทเพื่อยืนยัน"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
 msgid "Please enter the phone number first"
-msgstr ""
+msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
 #: erpnext/controllers/buying_controller.py:1057
 msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "โปรดป้อน {schedule_date}"
 
 #: erpnext/public/js/setup_wizard.js:97
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "โปรดป้อนวันที่เริ่มต้นและสิ้นสุดปีการเงินที่ถูกต้อง"
 
 #: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
-msgstr ""
+msgstr "โปรดป้อนที่อยู่อีเมลที่ถูกต้อง"
 
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
-msgstr ""
+msgstr "โปรดป้อน {0}"
 
 #: erpnext/public/js/utils/party.js:321
 msgid "Please enter {0} first"
-msgstr ""
+msgstr "โปรดป้อน {0} ก่อน"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "โปรดกรอกตารางคำขอวัสดุ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
-msgstr ""
+msgstr "โปรดกรอกตารางคำสั่งขาย"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
-msgstr ""
+msgstr "โปรดตั้งค่านามสกุล อีเมล และโทรศัพท์สำหรับผู้ใช้ก่อน"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "โปรดแก้ไขช่วงเวลาที่ทับซ้อนกันสำหรับ {0}"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "โปรดแก้ไขช่วงเวลาที่ทับซ้อนกันสำหรับ {0}"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
@@ -37313,7 +37313,7 @@ msgstr "กรุณานำเข้าบัญชีจากบริษั
 
 #: erpnext/setup/doctype/employee/employee.py:181
 msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าพนักงานข้างต้นรายงานต่อพนักงานที่ยังทำงานอยู่"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
@@ -37321,45 +37321,45 @@ msgstr "กรุณาตรวจสอบว่าไฟล์ที่คุ
 
 #: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "โปรดตรวจสอบว่าคุณต้องการลบธุรกรรมทั้งหมดสำหรับบริษัทนี้จริง ๆ ข้อมูลหลักของคุณจะยังคงอยู่ การกระทำนี้ไม่สามารถยกเลิกได้"
 
 #: erpnext/stock/doctype/item/item.js:525
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "โปรดระบุ 'หน่วยวัดน้ำหนัก' พร้อมกับน้ำหนัก"
 
 #: erpnext/accounts/general_ledger.py:624
 #: erpnext/accounts/general_ledger.py:631
 msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "โปรดระบุ '{0}' ในบริษัท: {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
-msgstr ""
+msgstr "โปรดระบุจำนวนการเยี่ยมชมที่ต้องการ"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "โปรดระบุ BOM ปัจจุบันและใหม่สำหรับการเปลี่ยน"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "โปรดดึงรายการจากใบส่งของ"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "โปรดแก้ไขและลองอีกครั้ง"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "โปรดรีเฟรชหรือรีเซ็ตการเชื่อมโยง Plaid ของธนาคาร {}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr ""
+msgstr "โปรดบันทึกก่อนดำเนินการต่อ"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr ""
+msgstr "โปรดบันทึกก่อน"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
@@ -37368,56 +37368,56 @@ msgstr "กรุณาเลือก <b>ประเภทเทมเพล
 #: erpnext/controllers/taxes_and_totals.py:719
 #: erpnext/public/js/controllers/taxes_and_totals.js:721
 msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "โปรดเลือกใช้ส่วนลดใน"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1625
 msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "โปรดเลือก BOM สำหรับรายการ {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
 msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}"
 
 #: erpnext/controllers/buying_controller.py:517
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr ""
+msgstr "โปรดเลือกบัญชีธนาคาร"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr ""
+msgstr "โปรดเลือกหมวดหมู่ก่อน"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
-msgstr ""
+msgstr "โปรดเลือกประเภทค่าใช้จ่ายก่อน"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
 msgid "Please select Company"
-msgstr ""
+msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "โปรดเลือกบริษัทและวันที่โพสต์เพื่อรับรายการ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
-msgstr ""
+msgstr "โปรดเลือกบริษัทก่อน"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่เสร็จสมบูรณ์"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr ""
+msgstr "โปรดเลือกลูกค้าก่อน"
 
 #: erpnext/setup/doctype/company/company.py:438
 msgid "Please select Existing Company for creating Chart of Accounts"
@@ -37425,16 +37425,16 @@ msgstr "กรุณาเลือกบริษัทที่มีอยู
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "โปรดเลือกรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:619
 #: erpnext/assets/doctype/asset/asset.js:634
 msgid "Please select Item Code first"
-msgstr ""
+msgstr "โปรดเลือกรหัสรายการก่อน"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "โปรดเลือกสถานะการบำรุงรักษาเป็นเสร็จสมบูรณ์หรือเอาวันที่เสร็จสิ้นออก"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
@@ -37442,7 +37442,7 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr ""
+msgstr "โปรดเลือกประเภทคู่สัญญาก่อน"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
 msgid "Please select Periodic Accounting Entry Difference Account"
@@ -37450,31 +37450,31 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
 msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "โปรดเลือกวันที่โพสต์ก่อนเลือกคู่สัญญา"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 msgid "Please select Posting Date first"
-msgstr ""
+msgstr "โปรดเลือกวันที่โพสต์ก่อน"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1095
 msgid "Please select Price List"
-msgstr ""
+msgstr "โปรดเลือกรายการราคา"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1627
 msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "โปรดเลือกปริมาณสำหรับรายการ {0}"
 
 #: erpnext/stock/doctype/item/item.py:321
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
 msgid "Please select Stock Asset Account"
@@ -37482,20 +37482,20 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
 
 #: erpnext/controllers/accounts_controller.py:2698
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1327
 msgid "Please select a BOM"
-msgstr ""
+msgstr "โปรดเลือก BOM"
 
 #: erpnext/accounts/party.py:430
 #: erpnext/stock/doctype/pick_list/pick_list.py:1557
 msgid "Please select a Company"
-msgstr ""
+msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
 #: erpnext/manufacturing/doctype/bom/bom.js:603
@@ -37503,80 +37503,80 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:249
 #: erpnext/public/js/controllers/transaction.js:2805
 msgid "Please select a Company first."
-msgstr ""
+msgstr "โปรดเลือกบริษัทก่อน"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr ""
+msgstr "โปรดเลือกลูกค้า"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "โปรดเลือกใบส่งของ"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "โปรดเลือกคำสั่งซื้อจ้างช่วง"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
 msgid "Please select a Supplier"
-msgstr ""
+msgstr "โปรดเลือกผู้จัดจำหน่าย"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:651
 msgid "Please select a Warehouse"
-msgstr ""
+msgstr "โปรดเลือกคลังสินค้า"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "โปรดเลือกคำสั่งงานก่อน"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
-msgstr ""
+msgstr "โปรดเลือกประเทศ"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "โปรดเลือกลูกค้าเพื่อดึงการชำระเงิน"
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr ""
+msgstr "โปรดเลือกวันที่"
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr ""
+msgstr "โปรดเลือกวันที่และเวลา"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
 msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "โปรดเลือกฟิลด์ที่จะแก้ไขจากแป้นตัวเลข"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "โปรดเลือกแถวเพื่อสร้างรายการโพสต์ใหม่"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่มีรายการบริการ"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง"
 
 #: erpnext/selling/doctype/quotation/quotation.js:229
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:152
 msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:874
 msgid "Please select atleast one item to continue"
@@ -37584,112 +37584,112 @@ msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
 msgid "Please select correct account"
-msgstr ""
+msgstr "โปรดเลือกบัญชีที่ถูกต้อง"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr ""
+msgstr "โปรดเลือกวันที่"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "โปรดเลือกรายการหรือคลังสินค้าหรือตัวกรองประเภทคลังสินค้าเพื่อสร้างรายงาน"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
-msgstr ""
+msgstr "โปรดเลือกรหัสรายการ"
 
 #: erpnext/public/js/stock_reservation.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:390
 msgid "Please select items to reserve."
-msgstr ""
+msgstr "โปรดเลือกรายการเพื่อจอง"
 
 #: erpnext/public/js/stock_reservation.js:289
 #: erpnext/selling/doctype/sales_order/sales_order.js:494
 msgid "Please select items to unreserve."
-msgstr ""
+msgstr "โปรดเลือกรายการเพื่อยกเลิกการจอง"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "โปรดเลือกเพียงแถวเดียวเพื่อสร้างรายการโพสต์ใหม่"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "โปรดเลือกแถวเพื่อสร้างรายการโพสต์ใหม่"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
 msgid "Please select the Company"
-msgstr ""
+msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "โปรดเลือกประเภทโปรแกรมหลายระดับสำหรับกฎการรวบรวมมากกว่าหนึ่งข้อ"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr ""
+msgstr "โปรดเลือกลูกค้า"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
-msgstr ""
+msgstr "โปรดเลือกประเภทเอกสารก่อน"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr ""
+msgstr "โปรดเลือกตัวกรองที่ต้องการ"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "โปรดเลือกประเภทเอกสารที่ถูกต้อง"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
-msgstr ""
+msgstr "โปรดเลือกวันหยุดประจำสัปดาห์"
 
 #: erpnext/public/js/utils.js:1026
 msgid "Please select {0}"
-msgstr ""
+msgstr "โปรดเลือก {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
-msgstr ""
+msgstr "โปรดเลือก {0} ก่อน"
 
 #: erpnext/public/js/controllers/transaction.js:99
 msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "โปรดตั้งค่า 'ใช้ส่วนลดเพิ่มเติมใน'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:777
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่า 'ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์' ในบริษัท {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:775
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่า 'บัญชีกำไร/ขาดทุนจากการจำหน่ายสินทรัพย์' ในบริษัท {0}"
 
 #: erpnext/accounts/general_ledger.py:530
 msgid "Please set '{0}' in Company: {1}"
-msgstr ""
+msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชี"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "โปรดตั้งค่ามิติการบัญชี {} ใน {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -37700,15 +37700,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
 msgid "Please set Company"
-msgstr ""
+msgstr "โปรดตั้งค่าบริษัท"
 
 #: erpnext/assets/doctype/asset/depreciation.py:739
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือบริษัท {1}"
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "โปรดตั้งค่าอีเมล/โทรศัพท์สำหรับผู้ติดต่อ"
 
 #: erpnext/regional/italy/utils.py:277
 #, python-format
@@ -37722,20 +37722,20 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:725
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรใน {} กับ {}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
 msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าหมายเลขแถวหลักสำหรับรายการ {0}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr ""
+msgstr "โปรดตั้งค่าประเภทหลัก"
 
 #: erpnext/regional/italy/utils.py:292
 #, python-format
@@ -37744,11 +37744,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้ในบริษัท {0}"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชี VAT ใน {0}"
 
 #: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
@@ -37756,27 +37756,27 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
-msgstr ""
+msgstr "โปรดตั้งค่าบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.py:305
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
+msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1401
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr ""
+msgstr "โปรดตั้งค่าผู้จัดจำหน่ายสำหรับรายการที่จะพิจารณาในคำสั่งซื้อ"
 
 #: erpnext/projects/doctype/project/project.py:730
 msgid "Please set a default Holiday List for Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:269
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr ""
+msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
 msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}"
 
 #: erpnext/regional/italy/utils.py:247
 #, python-format
@@ -37785,198 +37785,198 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:758
 msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าอีเมลสำหรับลูกค้าเป้าหมาย {0}"
 
 #: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "โปรดตั้งค่าอย่างน้อยหนึ่งแถวในตารางภาษีและค่าใช้จ่าย"
 
 #: erpnext/regional/italy/utils.py:267
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
 
 #: erpnext/accounts/utils.py:2221
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:315
 msgid "Please set default Expense Account in Company {0}"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก"
 
 #: erpnext/controllers/stock_controller.py:619
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
 #: erpnext/accounts/utils.py:1082
 msgid "Please set default {0} in Company {1}"
-msgstr ""
+msgstr "โปรดตั้งค่าเริ่มต้น {0} ในบริษัท {1}"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "โปรดตั้งค่าตัวกรองตามรายการหรือคลังสินค้า"
 
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
-msgstr ""
+msgstr "โปรดตั้งค่าตัวกรอง"
 
 #: erpnext/controllers/accounts_controller.py:2279
 msgid "Please set one of the following:"
-msgstr ""
+msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
 
 #: erpnext/assets/doctype/asset/asset.py:506
 msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "โปรดตั้งค่าจำนวนการหักค่าเสื่อมราคาที่จองไว้"
 
 #: erpnext/public/js/controllers/transaction.js:2257
 msgid "Please set recurring after saving"
-msgstr ""
+msgstr "โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก"
 
 #: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
-msgstr ""
+msgstr "โปรดตั้งค่าที่อยู่ลูกค้า"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
 msgid "Please set the Default Cost Center in {0} company."
-msgstr ""
+msgstr "โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นในบริษัท {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:600
 msgid "Please set the Item Code first"
-msgstr ""
+msgstr "โปรดตั้งค่ารหัสรายการก่อน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1459
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "โปรดตั้งค่าคลังเป้าหมายในบัตรงาน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1463
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "โปรดตั้งค่าคลัง WIP ในบัตรงาน"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr ""
+msgstr "โปรดตั้งค่าฟิลด์ศูนย์ต้นทุนใน {0} หรือกำหนดศูนย์ต้นทุนเริ่มต้นสำหรับบริษัท"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}"
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr ""
+msgstr "โปรดตั้งค่า {0}"
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "โปรดตั้งค่า {0} ก่อน"
 
 #: erpnext/stock/doctype/batch/batch.py:194
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "โปรดตั้งค่า {0} สำหรับรายการแบทช์ {1} ซึ่งใช้ตั้งค่า {2} เมื่อส่ง"
 
 #: erpnext/regional/italy/utils.py:449
 msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "โปรดตั้งค่า {0} สำหรับที่อยู่ {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "โปรดตั้งค่า {0} ใน BOM Creator {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr ""
+msgstr "โปรดตั้งค่า {0} ในบริษัท {1} เพื่อบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #: erpnext/controllers/accounts_controller.py:520
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "โปรดตั้งค่า {0} เป็น {1} ซึ่งเป็นบัญชีเดียวกับที่ใช้ในใบแจ้งหนี้ต้นฉบับ {2}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr ""
+msgstr "โปรดตั้งค่าและเปิดใช้งานบัญชีกลุ่มด้วยประเภทบัญชี - {0} สำหรับบริษัท {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "โปรดแชร์อีเมลนี้กับทีมสนับสนุนของคุณเพื่อให้พวกเขาสามารถค้นหาและแก้ไขปัญหาได้"
 
 #: erpnext/public/js/controllers/transaction.js:2125
 msgid "Please specify"
-msgstr ""
+msgstr "โปรดระบุ"
 
 #: erpnext/stock/get_item_details.py:313
 msgid "Please specify Company"
-msgstr ""
+msgstr "โปรดระบุบริษัท"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
-msgstr ""
+msgstr "โปรดระบุบริษัทเพื่อดำเนินการต่อ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
 #: erpnext/controllers/accounts_controller.py:3042
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}"
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "โปรดระบุ {0} ก่อน"
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
-msgstr ""
+msgstr "โปรดระบุช่วงจาก/ถึง"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr ""
+msgstr "โปรดจัดหาสินค้าที่ระบุในอัตราที่ดีที่สุด"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
 msgid "Please try again in an hour."
-msgstr ""
+msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:175
 msgid "Please update Repair Status."
-msgstr ""
+msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr ""
+msgstr "จุดขาย"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -37986,12 +37986,12 @@ msgstr ""
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr ""
+msgstr "หมายเลขนโยบาย"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr ""
+msgstr "หมายเลขนโยบาย"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -38006,24 +38006,24 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr ""
+msgstr "ผู้ใช้พอร์ทัล"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr ""
+msgstr "ผู้ใช้พอร์ทัล"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
-msgstr ""
+msgstr "แนวตั้ง"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
 msgid "Possible Supplier"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายที่เป็นไปได้"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -38031,41 +38031,41 @@ msgstr ""
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr ""
+msgstr "คีย์คำอธิบายโพสต์"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr ""
+msgstr "บัณฑิตศึกษา"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr ""
+msgstr "คีย์เส้นทางโพสต์"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr ""
+msgstr "รายการคีย์เส้นทางโพสต์"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr ""
+msgstr "สตริงเส้นทางโพสต์"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr ""
+msgstr "คีย์ชื่อโพสต์"
 
 #: erpnext/crm/report/lead_details/lead_details.py:59
 msgid "Postal Code"
-msgstr ""
+msgstr "รหัสไปรษณีย์"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
@@ -38177,18 +38177,18 @@ msgstr "ค่าส่งไปรษณีย์"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr ""
+msgstr "วันที่โพสต์"
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "การสืบทอดวันที่โพสต์สำหรับกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
-msgstr ""
+msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้"
 
 #: erpnext/public/js/controllers/transaction.js:893
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
@@ -38201,7 +38201,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
-msgstr ""
+msgstr "วันที่และเวลาที่โพสต์"
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38245,20 +38245,20 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr ""
+msgstr "เวลาที่โพสต์"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
 msgid "Posting date and posting time is mandatory"
-msgstr ""
+msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
 
 #: erpnext/controllers/sales_and_purchase_return.py:54
 msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "การประทับเวลาที่โพสต์ต้องเป็นหลังจาก {0}"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr ""
+msgstr "ดีลการขายที่เป็นไปได้"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -38302,7 +38302,7 @@ msgstr ""
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr ""
+msgstr "ขับเคลื่อนโดย {0}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38310,21 +38310,21 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr ""
+msgstr "ก่อนการขาย"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
 msgid "Preference"
-msgstr ""
+msgstr "ความชอบ"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr ""
+msgstr "อีเมลติดต่อที่ต้องการ"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr ""
+msgstr "อีเมลที่ต้องการ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
@@ -38333,14 +38333,14 @@ msgstr ""
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr ""
+msgstr "ประเภทเอกสารก่อนหน้า"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr ""
+msgstr "ป้องกันคำสั่งซื้อ"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -38349,7 +38349,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "ป้องกันคำสั่งซื้อ"
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -38362,25 +38362,25 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr ""
+msgstr "ป้องกันคำขอใบเสนอราคา"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr ""
+msgstr "เชิงป้องกัน"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr ""
+msgstr "การดำเนินการเชิงป้องกัน"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr ""
+msgstr "การบำรุงรักษาเชิงป้องกัน"
 
 #. Label of the section_import_preview (Section Break) field in DocType 'Bank
 #. Statement Import'
@@ -38392,57 +38392,57 @@ msgstr ""
 #: erpnext/public/js/utils/ledger_preview.js:28
 #: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
-msgstr ""
+msgstr "ดูตัวอย่าง"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr ""
+msgstr "ดูตัวอย่างอีเมล"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr ""
+msgstr "ดูตัวอย่างวัสดุที่ต้องการ"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "ปีการเงินก่อนหน้ายังไม่ปิด"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr ""
+msgstr "ประสบการณ์การทำงานก่อนหน้า"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
 msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "ปีที่แล้วยังไม่ปิด โปรดปิดก่อน"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 msgid "Price"
-msgstr ""
+msgstr "ราคา"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr ""
+msgstr "ราคา ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr ""
+msgstr "แผนส่วนลดราคา"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr ""
+msgstr "ระดับส่วนลดราคา"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38489,12 +38489,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
-msgstr ""
+msgstr "รายการราคา"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr ""
+msgstr "ประเทศในรายการราคา"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38520,17 +38520,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr ""
+msgstr "สกุลเงินในรายการราคา"
 
 #: erpnext/stock/get_item_details.py:1233
 msgid "Price List Currency not selected"
-msgstr ""
+msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นของรายการราคา"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -38556,12 +38556,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนรายการราคา"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr ""
+msgstr "ชื่อรายการราคา"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -38594,7 +38594,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr ""
+msgstr "อัตรารายการราคา"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -38624,52 +38624,52 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr ""
+msgstr "อัตรารายการราคา (สกุลเงินบริษัท)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "รายการราคาต้องใช้ได้สำหรับการซื้อหรือขาย"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "รายการราคา {0} ถูกปิดใช้งานหรือไม่มีอยู่"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "ราคาไม่ขึ้นอยู่กับหน่วยวัด"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "ราคาต่อหน่วย ({0})"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:697
 msgid "Price is not set for the item."
-msgstr ""
+msgstr "ไม่ได้ตั้งราคาสำหรับรายการ"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:492
 msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "ไม่พบราคาสำหรับรายการ {0} ในรายการราคา {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr ""
+msgstr "ราคา หรือ ส่วนลดสินค้า"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "ต้องการระดับส่วนลดราคาหรือสินค้า"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "ราคาต่อหน่วย (หน่วยวัดสต็อก)"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr ""
+msgstr "การตั้งราคา"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -38685,14 +38685,14 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
-msgstr ""
+msgstr "กฎการตั้งราคา"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "แบรนด์กฎการตั้งราคา"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -38713,30 +38713,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "รายละเอียดกฎการตั้งราคา"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr ""
+msgstr "ความช่วยเหลือกฎการตั้งราคา"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "รหัสรายการกฎการตั้งราคา"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "กลุ่มรายการกฎการตั้งราคา"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "กฎการตั้งราคา {0} ได้รับการอัปเดต"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -38790,18 +38790,18 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr ""
+msgstr "กฎการตั้งราคา"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
-msgstr ""
+msgstr "ที่อยู่หลัก"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:72
 msgid "Primary Address Details"
-msgstr ""
+msgstr "รายละเอียดที่อยู่หลัก"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -38810,45 +38810,45 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "ที่อยู่และผู้ติดต่อหลัก"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
-msgstr ""
+msgstr "ผู้ติดต่อหลัก"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:40
 msgid "Primary Contact Details"
-msgstr ""
+msgstr "รายละเอียดผู้ติดต่อหลัก"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr ""
+msgstr "อีเมลผู้ติดต่อหลัก"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr ""
+msgstr "คู่สัญญาหลัก"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr ""
+msgstr "บทบาทหลัก"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr ""
+msgstr "การตั้งค่าหลัก"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
 #: erpnext/templates/pages/material_request_info.html:15
 #: erpnext/templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "พิมพ์"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
@@ -38857,12 +38857,12 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
-msgstr ""
+msgstr "รูปแบบการพิมพ์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
-msgstr ""
+msgstr "ตัวสร้างรูปแบบการพิมพ์"
 
 #. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
 #. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -38906,11 +38906,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
-msgstr ""
+msgstr "หัวข้อการพิมพ์"
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "พิมพ์แบบฟอร์ม IRS 1099"
 
 #. Label of the language (Link) field in DocType 'Dunning'
 #. Label of the language (Data) field in DocType 'POS Invoice'
@@ -38943,24 +38943,24 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
-msgstr ""
+msgstr "ภาษาการพิมพ์"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr ""
+msgstr "การตั้งค่าการพิมพ์"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
 msgid "Print Receipt"
-msgstr ""
+msgstr "พิมพ์ใบเสร็จ"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "พิมพ์ใบเสร็จเมื่อคำสั่งซื้อเสร็จสมบูรณ์"
 
 #. Label of the print_settings (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -38990,21 +38990,21 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Print Settings"
-msgstr ""
+msgstr "การตั้งค่าการพิมพ์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
-msgstr ""
+msgstr "สไตล์การพิมพ์"
 
 #: erpnext/setup/install.py:101
 msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "พิมพ์หน่วยวัดหลังปริมาณ"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr ""
+msgstr "พิมพ์โดยไม่มีจำนวนเงิน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
@@ -39013,11 +39013,11 @@ msgstr "สิ่งพิมพ์และเครื่องเขียน
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "การตั้งค่าการพิมพ์ได้รับการอัปเดตในรูปแบบการพิมพ์ที่เกี่ยวข้อง"
 
 #: erpnext/setup/install.py:108
 msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "พิมพ์ภาษีที่มีจำนวนเงินเป็นศูนย์"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
@@ -39026,18 +39026,18 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.html:174
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr ""
+msgstr "พิมพ์เมื่อ {0}"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
-msgstr ""
+msgstr "กำลังพิมพ์"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr ""
+msgstr "รายละเอียดการพิมพ์"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -39069,12 +39069,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr ""
+msgstr "การตั้งค่าการพิมพ์"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr ""
+msgstr "ลำดับความสำคัญ"
 
 #. Label of the priority (Select) field in DocType 'Pricing Rule'
 #. Label of the priority_section (Section Break) field in DocType 'Pricing
@@ -39105,23 +39105,23 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "ลำดับความสำคัญ"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "ลำดับความสำคัญต้องไม่ต่ำกว่า 1"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
 msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "ลำดับความสำคัญถูกเปลี่ยนเป็น {0}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Priority is mandatory"
-msgstr ""
+msgstr "ลำดับความสำคัญเป็นสิ่งจำเป็น"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "ลำดับความสำคัญ {0} ถูกทำซ้ำ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
@@ -39130,7 +39130,7 @@ msgstr ""
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr ""
+msgstr "ความน่าจะเป็น"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -39143,7 +39143,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr ""
+msgstr "ปัญหา"
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39154,7 +39154,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr ""
+msgstr "กระบวนการ"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -39162,13 +39162,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "ประมวลผลบัญชีเลื่อน"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr ""
+msgstr "คำอธิบายกระบวนการ"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
@@ -39176,11 +39176,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr ""
+msgstr "การสูญเสียกระบวนการ"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1078
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "เปอร์เซ็นต์การสูญเสียกระบวนการต้องไม่เกิน 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'Job Card'
@@ -39195,107 +39195,107 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
-msgstr ""
+msgstr "ปริมาณการสูญเสียกระบวนการ"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:252
 msgid "Process Loss Quantity"
-msgstr ""
+msgstr "ปริมาณการสูญเสียกระบวนการ"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr ""
+msgstr "รายงานการสูญเสียกระบวนการ"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
-msgstr ""
+msgstr "มูลค่าการสูญเสียกระบวนการ"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr ""
+msgstr "เจ้าของกระบวนการ"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr ""
+msgstr "ชื่อเต็มเจ้าของกระบวนการ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "ประมวลผลการกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "บันทึกการประมวลผลการกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "การจัดสรรบันทึกการประมวลผลการกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "ประมวลผลงบการเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "ประมวลผลงบการเงิน CC"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "ประมวลผลงบการเงินลูกค้า"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr ""
+msgstr "ประมวลผลการสมัครสมาชิก"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr ""
+msgstr "ประมวลผลในธุรกรรมเดียว"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr ""
+msgstr "BOMs ที่ประมวลผลแล้ว"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr ""
+msgstr "กระบวนการ"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr ""
+msgstr "กำลังประมวลผลไฟล์ XML"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr ""
+msgstr "การจัดซื้อ"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
-msgstr ""
+msgstr "ตัวติดตามการจัดซื้อ"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr ""
+msgstr "ปริมาณการผลิต"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
-msgstr ""
+msgstr "ปริมาณที่ผลิต/ได้รับ"
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39308,19 +39308,19 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
-msgstr ""
+msgstr "ปริมาณที่ผลิต"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr ""
+msgstr "ปริมาณที่ผลิต"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr ""
+msgstr "สินค้า"
 
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39339,12 +39339,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
-msgstr ""
+msgstr "ชุดสินค้า"
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr ""
+msgstr "ยอดคงเหลือชุดสินค้า"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39353,7 +39353,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr ""
+msgstr "ความช่วยเหลือชุดสินค้า"
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -39365,24 +39365,24 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr ""
+msgstr "รายการชุดสินค้า"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr ""
+msgstr "แผนส่วนลดสินค้า"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr ""
+msgstr "ระดับส่วนลดสินค้า"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr ""
+msgstr "สอบถามสินค้า"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
@@ -39391,7 +39391,7 @@ msgstr ""
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr ""
+msgstr "รหัสราคาสินค้า"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39402,14 +39402,14 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:378
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production"
-msgstr ""
+msgstr "การผลิต"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
-msgstr ""
+msgstr "การวิเคราะห์การผลิต"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39423,7 +39423,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr ""
+msgstr "รายการผลิต"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39443,11 +39443,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production Plan"
-msgstr ""
+msgstr "แผนการผลิต"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
 msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "แผนการผลิตที่ส่งแล้ว"
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -39460,34 +39460,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr ""
+msgstr "รายการแผนการผลิต"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "อ้างอิงรายการแผนการผลิต"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr ""
+msgstr "คำขอวัสดุแผนการผลิต"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "คลังคำขอวัสดุแผนการผลิต"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr ""
+msgstr "ปริมาณแผนการผลิต"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "คำสั่งขายแผนการผลิต"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
@@ -39495,19 +39495,19 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "รายการชุดย่อยแผนการผลิต"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
-msgstr ""
+msgstr "รายการชุดย่อยแผนการผลิต"
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr ""
+msgstr "สรุปแผนการผลิต"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39515,25 +39515,25 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
-msgstr ""
+msgstr "รายงานการวางแผนการผลิต"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
-msgstr ""
+msgstr "สินค้า"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
-msgstr ""
+msgstr "โปรไฟล์"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr ""
+msgstr "กำไรและขาดทุน"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Profit This Year"
-msgstr ""
+msgstr "กำไรปีนี้"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
@@ -39548,7 +39548,7 @@ msgstr "กำไรขาดทุน"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr ""
+msgstr "งบกำไรขาดทุน"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
@@ -39556,12 +39556,12 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "สรุปกำไรขาดทุน"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Profit for the year"
-msgstr ""
+msgstr "กำไรสำหรับปี"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
@@ -39573,7 +39573,7 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
-msgstr ""
+msgstr "การวิเคราะห์ความสามารถในการทำกำไร"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
@@ -39581,7 +39581,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_list.js:52
 #: erpnext/templates/pages/projects.html:25
 msgid "Progress"
-msgstr ""
+msgstr "ความคืบหน้า"
 
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
@@ -39744,15 +39744,15 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:39
 #: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "โครงการ"
 
 #: erpnext/projects/doctype/project/project.py:367
 msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "คำเชิญร่วมมือโครงการ"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr ""
+msgstr "รหัสโครงการ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
@@ -39767,42 +39767,42 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr ""
+msgstr "ชื่อโครงการ"
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr ""
+msgstr "ความคืบหน้าโครงการ:"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นโครงการ"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr ""
+msgstr "สถานะโครงการ"
 
 #. Name of a report
 #: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr ""
+msgstr "สรุปโครงการ"
 
 #: erpnext/projects/doctype/project/project.py:668
 msgid "Project Summary for {0}"
-msgstr ""
+msgstr "สรุปโครงการสำหรับ {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
-msgstr ""
+msgstr "แม่แบบโครงการ"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr ""
+msgstr "งานแม่แบบโครงการ"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -39815,45 +39815,45 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:30
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
-msgstr ""
+msgstr "ประเภทโครงการ"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
-msgstr ""
+msgstr "อัปเดตโครงการ"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr ""
+msgstr "อัปเดตโครงการ."
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr ""
+msgstr "ผู้ใช้โครงการ"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr ""
+msgstr "มูลค่าโครงการ"
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr ""
+msgstr "กิจกรรม/งานโครงการ"
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr ""
+msgstr "มาสเตอร์โครงการ"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "โครงการจะสามารถเข้าถึงได้บนเว็บไซต์สำหรับผู้ใช้เหล่านี้"
 
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "การติดตามสต็อกตามโครงการ"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
@@ -39862,7 +39862,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:382
 msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา"
 
 #. Label of the projected_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -39886,19 +39886,19 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr ""
+msgstr "ปริมาณที่คาดการณ์"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr ""
+msgstr "ปริมาณที่คาดการณ์"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "สูตรปริมาณที่คาดการณ์"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr ""
+msgstr "ปริมาณที่คาดการณ์"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
@@ -39908,14 +39908,14 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
-msgstr ""
+msgstr "โครงการ"
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr ""
+msgstr "ผู้จัดการโครงการ"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -39924,7 +39924,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
-msgstr ""
+msgstr "การตั้งค่าโครงการ"
 
 #. Name of a role
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -39937,12 +39937,12 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr ""
+msgstr "ผู้ใช้โครงการ"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr ""
+msgstr "ส่งเสริมการขาย"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -39953,12 +39953,12 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
-msgstr ""
+msgstr "แผนส่งเสริมการขาย"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "รหัสแผนส่งเสริมการขาย"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -39966,7 +39966,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "ส่วนลดราคาแผนส่งเสริมการขาย"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -39974,26 +39974,26 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "ส่วนลดสินค้าแผนส่งเสริมการขาย"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr ""
+msgstr "ปริมาณที่แจ้งเตือน"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
-msgstr ""
+msgstr "การเขียนข้อเสนอ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "ข้อเสนอ/ใบเสนอราคา"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr ""
+msgstr "เฉลี่ย"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -40001,72 +40001,72 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
-msgstr ""
+msgstr "โอกาส"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr ""
+msgstr "โอกาสลูกค้าเป้าหมาย"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "โอกาสทางธุรกิจ"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr ""
+msgstr "เจ้าของโอกาส"
 
 #: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "โอกาส {0} มีอยู่แล้ว"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
 msgid "Prospecting"
-msgstr ""
+msgstr "การค้นหาโอกาส"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "โอกาสที่มีการติดต่อแต่ยังไม่เปลี่ยนเป็นลูกค้า"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr ""
+msgstr "ระบุที่อยู่อีเมลที่ลงทะเบียนในบริษัท"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
-msgstr ""
+msgstr "ผู้ให้บริการ"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr ""
+msgstr "การให้บริการ"
 
 #: erpnext/setup/doctype/company/company.py:461
 msgid "Provisional Account"
-msgstr ""
+msgstr "บัญชีชั่วคราว"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr ""
+msgstr "บัญชีค่าใช้จ่ายชั่วคราว"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "กำไร/ขาดทุนชั่วคราว (เครดิต)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -40076,21 +40076,21 @@ msgstr ""
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr ""
+msgstr "วันที่เผยแพร่"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr ""
+msgstr "วันที่เผยแพร่"
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr ""
+msgstr "ผู้เผยแพร่"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr ""
+msgstr "รหัสผู้เผยแพร่"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
@@ -40121,7 +40121,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr ""
+msgstr "การซื้อ"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -40130,7 +40130,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr ""
+msgstr "จำนวนเงินซื้อ"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40138,20 +40138,20 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
-msgstr ""
+msgstr "การวิเคราะห์การซื้อ"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
-msgstr ""
+msgstr "วันที่ซื้อ"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นการซื้อ"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -40160,7 +40160,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr ""
+msgstr "รายละเอียดการซื้อ"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40209,12 +40209,12 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:302
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ซื้อ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "การชำระเงินล่วงหน้าใบแจ้งหนี้ซื้อ"
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40226,7 +40226,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "รายการใบแจ้งหนี้ซื้อ"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40235,20 +40235,20 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "แนวโน้มใบแจ้งหนี้ซื้อ"
 
 #: erpnext/assets/doctype/asset/asset.py:267
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
 msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
+msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
 msgid "Purchase Invoices"
-msgstr ""
+msgstr "ใบแจ้งหนี้ซื้อ"
 
 #. Name of a role
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40268,7 +40268,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
-msgstr ""
+msgstr "ผู้จัดการการซื้อ"
 
 #. Name of a role
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -40277,7 +40277,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
-msgstr ""
+msgstr "ผู้จัดการมาสเตอร์การซื้อ"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40328,15 +40328,15 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
-msgstr ""
+msgstr "คำสั่งซื้อ"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr ""
+msgstr "จำนวนเงินคำสั่งซื้อ"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินคำสั่งซื้อ (สกุลเงินบริษัท)"
 
 #. Label of a Link in the Payables Workspace
 #. Name of a report
@@ -40348,11 +40348,11 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "การวิเคราะห์คำสั่งซื้อ"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr ""
+msgstr "วันที่คำสั่งซื้อ"
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40379,33 +40379,33 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr ""
+msgstr "รายการคำสั่งซื้อ"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "รายการคำสั่งซื้อที่จัดหาแล้ว"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "ไม่มีการอ้างอิงรายการคำสั่งซื้อในใบรับจ้างช่วง {0}"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "รายการคำสั่งซื้อไม่ได้รับตรงเวลา"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "กฎการตั้งราคาคำสั่งซื้อ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
 msgid "Purchase Order Required"
-msgstr ""
+msgstr "ต้องการคำสั่งซื้อ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "ต้องการคำสั่งซื้อสำหรับรายการ {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40413,52 +40413,52 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr ""
+msgstr "แนวโน้มคำสั่งซื้อ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1167
 msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
 msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
 msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:897
 msgid "Purchase Orders"
-msgstr ""
+msgstr "คำสั่งซื้อ"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "รายการคำสั่งซื้อเกินกำหนด"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:320
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}"
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "คำสั่งซื้อที่ต้องเรียกเก็บเงิน"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "คำสั่งซื้อที่ต้องรับ"
 
 #: erpnext/controllers/accounts_controller.py:1918
 msgid "Purchase Orders {0} are un-linked"
-msgstr ""
+msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr ""
+msgstr "รายการราคาซื้อ"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40496,18 +40496,18 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "ใบรับซื้อ"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "ใบรับซื้อ (ร่าง) จะถูกสร้างอัตโนมัติเมื่อส่งใบรับจ้างช่วง"
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "รายละเอียดใบรับซื้อ"
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40522,31 +40522,31 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "รายการใบรับซื้อ"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "รายการใบรับซื้อที่จัดหาแล้ว"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
-msgstr ""
+msgstr "รายการใบรับซื้อ"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr ""
+msgstr "หมายเลขใบรับซื้อ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
 msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "ต้องการใบรับซื้อ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "ต้องการใบรับซื้อสำหรับรายการ {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40555,36 +40555,36 @@ msgstr ""
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "แนวโน้มใบรับซื้อ"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "ใบรับซื้อไม่มีรายการใดที่เปิดใช้งานการเก็บตัวอย่าง"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "สร้างใบรับซื้อ {0} แล้ว"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
 msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
-msgstr ""
+msgstr "ทะเบียนการซื้อ"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
 msgid "Purchase Return"
-msgstr ""
+msgstr "การคืนสินค้า"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
-msgstr ""
+msgstr "แม่แบบภาษีซื้อ"
 
 #. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
@@ -40600,7 +40600,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "ภาษีและค่าใช้จ่ายการซื้อ"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40622,7 +40622,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "แม่แบบภาษีและค่าใช้จ่ายการซื้อ"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -40654,24 +40654,24 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
-msgstr ""
+msgstr "ผู้ใช้การซื้อ"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
-msgstr ""
+msgstr "มูลค่าการซื้อ"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "คำสั่งซื้อช่วยให้คุณวางแผนและติดตามการซื้อของคุณ"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr ""
+msgstr "ซื้อแล้ว"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 msgid "Purchases"
-msgstr ""
+msgstr "การซื้อ"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40679,7 +40679,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr ""
+msgstr "กำลังซื้อ"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -40688,7 +40688,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr ""
+msgstr "สีม่วง"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40705,20 +40705,20 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr ""
+msgstr "วัตถุประสงค์"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:368
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr ""
+msgstr "วัตถุประสงค์"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr ""
+msgstr "ต้องการวัตถุประสงค์"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -40727,11 +40727,11 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr ""
+msgstr "กฎการจัดเก็บ"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "มีกฎการจัดเก็บสำหรับรายการ {0} ในคลังสินค้า {1} อยู่แล้ว"
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -40810,7 +40810,7 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr ""
+msgstr "ปริมาณ"
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
@@ -40827,7 +40827,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Company)"
-msgstr ""
+msgstr "ปริมาณ (บริษัท)"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40838,13 +40838,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "ปริมาณ (คลังสินค้า)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
-msgstr ""
+msgstr "ปริมาณหลังธุรกรรม"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -40854,7 +40854,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr ""
+msgstr "การเปลี่ยนแปลงปริมาณ"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -40862,17 +40862,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "ปริมาณที่ใช้ต่อหน่วย"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr ""
+msgstr "ปริมาณในสต็อก"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
-msgstr ""
+msgstr "ปริมาณต่อหน่วย"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -40881,32 +40881,32 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1120
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "แผนภูมิตามปริมาณ"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr ""
+msgstr "ปริมาณและอัตรา"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "ปริมาณตามหน่วยวัดสต็อก"
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -40923,7 +40923,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "ปริมาณตามหน่วยวัดสต็อก"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -40932,11 +40932,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:894
 msgid "Qty for {0}"
-msgstr ""
+msgstr "ปริมาณสำหรับ {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -40944,57 +40944,57 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "ปริมาณในหน่วยวัดสต็อก"
 
 #. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "ปริมาณในคลังสินค้า WIP"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "ปริมาณของสินค้าสำเร็จรูป"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:603
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0"
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "ปริมาณวัตถุดิบจะถูกกำหนดตามปริมาณของสินค้าสำเร็จรูป"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "ปริมาณที่จะใช้"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr ""
+msgstr "ปริมาณที่จะเรียกเก็บเงิน"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
-msgstr ""
+msgstr "ปริมาณที่จะสร้าง"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr ""
+msgstr "ปริมาณที่จะส่งมอบ"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:373
 msgid "Qty to Fetch"
-msgstr ""
+msgstr "ปริมาณที่จะดึง"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:224
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -41002,16 +41002,16 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr ""
+msgstr "ปริมาณที่จะสั่งซื้อ"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
-msgstr ""
+msgstr "ปริมาณที่จะรับ"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41020,27 +41020,27 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
 msgid "Qualification"
-msgstr ""
+msgstr "คุณสมบัติ"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr ""
+msgstr "สถานะคุณสมบัติ"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr ""
+msgstr "ผ่านคุณสมบัติ"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr ""
+msgstr "ผ่านคุณสมบัติโดย"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr ""
+msgstr "ผ่านคุณสมบัติเมื่อ"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
@@ -41050,7 +41050,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality"
-msgstr ""
+msgstr "คุณภาพ"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41061,12 +41061,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
-msgstr ""
+msgstr "การดำเนินการด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr ""
+msgstr "การแก้ไขการดำเนินการด้านคุณภาพ"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41076,24 +41076,24 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
-msgstr ""
+msgstr "ข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "พารามิเตอร์ข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr ""
+msgstr "แม่แบบข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "พารามิเตอร์แม่แบบข้อเสนอแนะด้านคุณภาพ"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41101,12 +41101,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
-msgstr ""
+msgstr "เป้าหมายด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr ""
+msgstr "วัตถุประสงค์เป้าหมายด้านคุณภาพ"
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41142,44 +41142,44 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
-msgstr ""
+msgstr "การตรวจสอบคุณภาพ"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "การวิเคราะห์การตรวจสอบคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "พารามิเตอร์การตรวจสอบคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "กลุ่มพารามิเตอร์การตรวจสอบคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "การอ่านค่าการตรวจสอบคุณภาพ"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
-msgstr ""
+msgstr "ต้องการการตรวจสอบคุณภาพ"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
-msgstr ""
+msgstr "การตั้งค่าการตรวจสอบคุณภาพ"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "สรุปการตรวจสอบคุณภาพ"
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41197,22 +41197,22 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
-msgstr ""
+msgstr "แม่แบบการตรวจสอบคุณภาพ"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "ชื่อแม่แบบการตรวจสอบคุณภาพ"
 
 #: erpnext/public/js/controllers/transaction.js:359
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "การตรวจสอบคุณภาพ"
 
 #: erpnext/setup/doctype/company/company.py:408
 msgid "Quality Management"
-msgstr ""
+msgstr "การจัดการคุณภาพ"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -41228,24 +41228,24 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr ""
+msgstr "ผู้จัดการคุณภาพ"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
-msgstr ""
+msgstr "การประชุมด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "วาระการประชุมด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "บันทึกการประชุมด้านคุณภาพ"
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41256,12 +41256,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
-msgstr ""
+msgstr "กระบวนการด้านคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr ""
+msgstr "กระบวนการของกระบวนการด้านคุณภาพ"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -41272,12 +41272,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
-msgstr ""
+msgstr "การทบทวนคุณภาพ"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr ""
+msgstr "วัตถุประสงค์การทบทวนคุณภาพ"
 
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
@@ -41358,40 +41358,40 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr ""
+msgstr "ปริมาณ"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr ""
+msgstr "ปริมาณที่ต้องซื้อหรือขายต่อหน่วยวัด"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr ""
+msgstr "ปริมาณและสต็อก"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr ""
+msgstr "ปริมาณ (A - B)"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr ""
+msgstr "ความแตกต่างของปริมาณ"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr ""
+msgstr "ปริมาณและจำนวนเงิน"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr ""
+msgstr "ปริมาณและคำอธิบาย"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -41432,78 +41432,78 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr ""
+msgstr "ปริมาณและอัตรา"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "ปริมาณและคลังสินค้า"
 
 #: erpnext/stock/doctype/material_request/material_request.py:180
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
-msgstr ""
+msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่ากับปริมาณที่ผลิต {2}"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr ""
+msgstr "ต้องการปริมาณ"
 
 #: erpnext/stock/dashboard/item_dashboard.js:282
 msgid "Quantity must be greater than zero, and less or equal to {0}"
-msgstr ""
+msgstr "ปริมาณต้องมากกว่าศูนย์ และน้อยกว่าหรือเท่ากับ {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:926
 #: erpnext/stock/doctype/pick_list/pick_list.js:183
 msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "ปริมาณต้องไม่เกิน {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr ""
+msgstr "ปริมาณของรายการที่ได้รับหลังจากการผลิต/บรรจุใหม่จากปริมาณวัตถุดิบที่กำหนด"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:659
 msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
 #: erpnext/manufacturing/doctype/job_card/job_card.js:280
 #: erpnext/manufacturing/doctype/job_card/job_card.js:349
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "ปริมาณควรมากกว่า 0"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
-msgstr ""
+msgstr "ปริมาณที่จะทำ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:317
 msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2136
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1112
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
-msgstr ""
+msgstr "ปริมาณที่จะผลิต"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
 msgid "Quantity to Produce should be greater than zero."
-msgstr ""
+msgstr "ปริมาณที่จะผลิตควรมากกว่าศูนย์"
 
 #: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
-msgstr ""
+msgstr "ปริมาณที่จะสแกน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -41523,7 +41523,7 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:437
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "ไตรมาส {0} {1}"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -41553,22 +41553,22 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:81
 #: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
-msgstr ""
+msgstr "รายไตรมาส"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr ""
+msgstr "ตัวเลือกการค้นหา"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr ""
+msgstr "สตริงเส้นทางการค้นหา"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
 msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -41591,22 +41591,22 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
-msgstr ""
+msgstr "อยู่ในคิว"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
-msgstr ""
+msgstr "การป้อนข้อมูลอย่างรวดเร็ว"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
-msgstr ""
+msgstr "การป้อนข้อมูลในสมุดรายวันอย่างรวดเร็ว"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
-msgstr ""
+msgstr "ยอดคงเหลือสต็อกด่วน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -41616,7 +41616,7 @@ msgstr ""
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr ""
+msgstr "จำนวนใบเสนอราคา"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
@@ -41648,16 +41648,16 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
-msgstr ""
+msgstr "ใบเสนอราคา"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr ""
+msgstr "จำนวนเงินใบเสนอราคา"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr ""
+msgstr "รายการใบเสนอราคา"
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41667,46 +41667,46 @@ msgstr ""
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "เหตุผลที่ใบเสนอราคาสูญหาย"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "รายละเอียดเหตุผลที่ใบเสนอราคาสูญหาย"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr ""
+msgstr "หมายเลขใบเสนอราคา"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr ""
+msgstr "ใบเสนอราคาถึง"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
-msgstr ""
+msgstr "แนวโน้มใบเสนอราคา"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:424
 msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "ใบเสนอราคา {0} ถูกยกเลิก"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:337
 msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "ใบเสนอราคา {0} ไม่ใช่ประเภท {1}"
 
 #: erpnext/selling/doctype/quotation/quotation.py:343
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr ""
+msgstr "ใบเสนอราคา"
 
 #: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "ใบเสนอราคาคือข้อเสนอหรือการประมูลที่คุณส่งให้ลูกค้าของคุณ"
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
@@ -41716,11 +41716,11 @@ msgstr ""
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr ""
+msgstr "สถานะใบเสนอราคา"
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
-msgstr ""
+msgstr "จำนวนเงินที่เสนอราคา"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
@@ -42244,53 +42244,53 @@ msgstr ""
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr ""
+msgstr "การอ่าน 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr ""
+msgstr "การอ่าน 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr ""
+msgstr "การอ่าน 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr ""
+msgstr "การอ่าน 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr ""
+msgstr "การอ่าน 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr ""
+msgstr "การอ่าน 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr ""
+msgstr "การอ่าน 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr ""
+msgstr "การอ่าน 9"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr ""
+msgstr "ค่าการอ่าน"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr ""
+msgstr "การอ่าน"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
@@ -42298,53 +42298,53 @@ msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:53
 msgid "Reason"
-msgstr ""
+msgstr "เหตุผล"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "เหตุผลในการพักการใช้งาน"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr ""
+msgstr "เหตุผลของความล้มเหลว"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
 #: erpnext/selling/doctype/sales_order/sales_order.js:1326
 msgid "Reason for Hold"
-msgstr ""
+msgstr "เหตุผลในการพักการใช้งาน"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr ""
+msgstr "เหตุผลในการออก"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1341
 msgid "Reason for hold:"
-msgstr ""
+msgstr "เหตุผลในการพักการใช้งาน:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
-msgstr ""
+msgstr "สร้างโครงสร้างใหม่"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "กำลังสร้าง BTree ใหม่สำหรับช่วงเวลา ..."
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "คำนวณปริมาณในถังใหม่"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "คำนวณอัตราขาเข้า/ขาออกใหม่"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Recalculating Purchase Cost against this Project..."
-msgstr ""
+msgstr "กำลังคำนวณต้นทุนการซื้อใหม่สำหรับโครงการนี้..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42354,7 +42354,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr ""
+msgstr "ใบเสร็จ"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
@@ -42363,7 +42363,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr ""
+msgstr "เอกสารใบเสร็จ"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
@@ -42372,7 +42372,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr ""
+msgstr "ประเภทเอกสารใบเสร็จ"
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -42394,13 +42394,13 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr ""
+msgstr "ลูกหนี้"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "บัญชีลูกหนี้/เจ้าหนี้"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
@@ -42408,29 +42408,29 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
-msgstr ""
+msgstr "บัญชีลูกหนี้"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "บัญชีลูกหนี้/เจ้าหนี้"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "บัญชีลูกหนี้/เจ้าหนี้: {0} ไม่ได้เป็นของบริษัท {1}"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
-msgstr ""
+msgstr "ลูกหนี้"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
-msgstr ""
+msgstr "รับ"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
@@ -42442,49 +42442,49 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:33
 #: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Received"
-msgstr ""
+msgstr "ได้รับ"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ได้รับ"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินที่ได้รับ (สกุลเงินบริษัท)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr ""
+msgstr "จำนวนเงินที่ได้รับหลังหักภาษี"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินที่ได้รับหลังหักภาษี (สกุลเงินบริษัท)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ได้รับไม่สามารถมากกว่าจำนวนเงินที่จ่ายได้"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr ""
+msgstr "ได้รับจาก"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "รายการที่ได้รับที่ต้องเรียกเก็บเงิน"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr ""
+msgstr "ได้รับเมื่อ"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42506,17 +42506,17 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr ""
+msgstr "ปริมาณที่ได้รับ"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
-msgstr ""
+msgstr "จำนวนปริมาณที่ได้รับ"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "ปริมาณที่ได้รับในหน่วยวัดสต็อก"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
@@ -42527,11 +42527,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
-msgstr ""
+msgstr "ปริมาณที่ได้รับ"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:286
 msgid "Received Stock Entries"
-msgstr ""
+msgstr "รายการสต็อกที่ได้รับ"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
@@ -42540,32 +42540,32 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr ""
+msgstr "ได้รับและยอมรับ"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr ""
+msgstr "รายการผู้รับ"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "รายการผู้รับว่างเปล่า โปรดสร้างรายการผู้รับ"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr ""
+msgstr "กำลังรับ"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:241
 #: erpnext/selling/page/point_of_sale/pos_controller.js:278
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
-msgstr ""
+msgstr "คำสั่งซื้อล่าสุด"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
-msgstr ""
+msgstr "ธุรกรรมล่าสุด"
 
 #. Label of the collection_name (Dynamic Link) field in DocType 'Process
 #. Statement Of Accounts'
@@ -42575,18 +42575,18 @@ msgstr ""
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
-msgstr ""
+msgstr "ผู้รับ"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "ข้อความผู้รับและรายละเอียดการชำระเงิน"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
-msgstr ""
+msgstr "ผู้รับ"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
@@ -42594,23 +42594,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
-msgstr ""
+msgstr "กระทบยอด"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "กระทบยอดหมายเลขซีเรียล/แบทช์ทั้งหมด"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr ""
+msgstr "ผลกระทบจากการกระทบยอด"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "กระทบยอดรายการ"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
@@ -42619,11 +42619,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "กระทบยอดในวันที่ชำระเงินล่วงหน้า"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "กระทบยอดธุรกรรมธนาคาร"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -42637,13 +42637,13 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr ""
+msgstr "กระทบยอดแล้ว"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "รายการที่กระทบยอดแล้ว"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -42652,43 +42652,43 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr ""
+msgstr "วันที่กระทบยอด"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "บันทึกข้อผิดพลาดการกระทบยอด"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr ""
+msgstr "บันทึกการกระทบยอด"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr ""
+msgstr "ความคืบหน้าการกระทบยอด"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr ""
+msgstr "ขนาดคิวการกระทบยอด"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "การกระทบยอดมีผลใน"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr ""
+msgstr "การบันทึก HTML"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr ""
+msgstr "การบันทึก URL"
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
@@ -42697,13 +42697,13 @@ msgstr ""
 
 #: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "ค่าใช้จ่ายที่สามารถกู้คืนได้ในอัตรามาตรฐานไม่ควรถูกตั้งค่าเมื่อมีการใช้ Reverse Charge เป็น Y"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "สร้างบัญชีแยกประเภทสต็อกใหม่"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -42711,16 +42711,16 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -42730,12 +42730,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
-msgstr ""
+msgstr "สีแดง"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr ""
+msgstr "แลกกับ"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -42743,18 +42743,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:591
 msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "แลกคะแนนสะสม"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr ""
+msgstr "คะแนนที่แลกแล้ว"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr ""
+msgstr "การแลก"
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
@@ -42763,7 +42763,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr ""
+msgstr "บัญชีการแลก"
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
@@ -42772,22 +42772,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนการแลก"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr ""
+msgstr "วันที่แลก"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr ""
+msgstr "รหัสอ้างอิง"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
-msgstr ""
+msgstr "วันที่อ้างอิง"
 
 #. Label of the reference (Section Break) field in DocType 'Journal Entry'
 #. Label of the reference (Section Break) field in DocType 'Journal Entry
@@ -42872,46 +42872,46 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
-msgstr ""
+msgstr "อ้างอิง"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
 msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "อ้างอิง #{0} ลงวันที่ {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
-msgstr ""
+msgstr "วันที่อ้างอิง"
 
 #: erpnext/public/js/controllers/transaction.js:2363
 msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "วันที่อ้างอิงสำหรับส่วนลดการชำระเงินล่วงหน้า"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr ""
+msgstr "รายละเอียดอ้างอิง"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr ""
+msgstr "หมายเลขรายละเอียดอ้างอิง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
 msgid "Reference DocType"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิง"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
 msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งใน {0}"
 
 #. Label of the reference_document (Link) field in DocType 'Accounting
 #. Dimension Detail'
@@ -42920,7 +42920,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
-msgstr ""
+msgstr "เอกสารอ้างอิง"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
@@ -42928,7 +42928,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr ""
+msgstr "ชื่อเอกสารอ้างอิง"
 
 #. Label of the document_type (Link) field in DocType 'Accounting Dimension'
 #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
@@ -42941,13 +42941,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิง"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr ""
+msgstr "วันที่ครบกำหนดอ้างอิง"
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
@@ -42956,7 +42956,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนอ้างอิง"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
@@ -43005,28 +43005,28 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
-msgstr ""
+msgstr "ชื่ออ้างอิง"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr ""
+msgstr "หมายเลขอ้างอิง"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
 msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
 msgid "Reference No."
-msgstr ""
+msgstr "หมายเลขอ้างอิง"
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
@@ -43035,13 +43035,13 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr ""
+msgstr "หมายเลขอ้างอิง"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "ใบรับซื้ออ้างอิง"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
@@ -43058,7 +43058,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr ""
+msgstr "แถวอ้างอิง"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43067,7 +43067,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr ""
+msgstr "หมายเลขแถวอ้างอิง"
 
 #. Label of the reference_type (Link) field in DocType 'Advance Tax'
 #. Label of the reference_type (Select) field in DocType 'Journal Entry
@@ -43094,23 +43094,23 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
-msgstr ""
+msgstr "ประเภทอ้างอิง"
 
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr ""
+msgstr "อ้างอิงสำหรับการจอง"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "หมายเลขอ้างอิงของใบแจ้งหนี้จากระบบก่อนหน้า"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "อ้างอิง: {0}, รหัสสินค้า: {1} และลูกค้า: {2}"
 
 #. Label of the edit_references (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -43136,69 +43136,69 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
-msgstr ""
+msgstr "การอ้างอิง"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:383
 msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "การอ้างอิงถึงใบแจ้งหนี้ขายไม่สมบูรณ์"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:378
 msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "การอ้างอิงถึงคำสั่งขายไม่สมบูรณ์"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "การอ้างอิง {0} ประเภท {1} ไม่มีจำนวนเงินค้างชำระเหลือก่อนส่งรายการชำระเงิน ตอนนี้มีจำนวนเงินค้างชำระติดลบ"
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr ""
+msgstr "รหัสการแนะนำ"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr ""
+msgstr "คู่ค้าการขายที่แนะนำ"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
 #: erpnext/selling/page/point_of_sale/pos_controller.js:187
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
-msgstr ""
+msgstr "รีเฟรช"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
-msgstr ""
+msgstr "รีเฟรช Google Sheet"
 
 #: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "รีเฟรชลิงก์ Plaid"
 
 #: erpnext/stock/reorder_item.py:394
 msgid "Regards,"
-msgstr ""
+msgstr "ด้วยความนับถือ,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "สร้างรายการปิดสต็อกใหม่"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr ""
+msgstr "ระดับภูมิภาค"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr ""
+msgstr "รายละเอียดการลงทะเบียน"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr ""
+msgstr "ปกติ"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -43207,7 +43207,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
-msgstr ""
+msgstr "ถูกปฏิเสธ"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
 msgid "Rejected "
@@ -43216,7 +43216,7 @@ msgstr ""
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
-msgstr ""
+msgstr "ปริมาณที่ถูกปฏิเสธ"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43224,7 +43224,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
-msgstr ""
+msgstr "ปริมาณที่ถูกปฏิเสธ"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -43236,7 +43236,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr ""
+msgstr "หมายเลขซีเรียลที่ถูกปฏิเสธ"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
@@ -43248,7 +43248,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "ชุดซีเรียลและแบทช์ที่ถูกปฏิเสธ"
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43267,23 +43267,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "คลังสินค้าที่ถูกปฏิเสธ"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:655
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
+msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
-msgstr ""
+msgstr "ที่เกี่ยวข้อง"
 
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr ""
+msgstr "ความสัมพันธ์"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43292,37 +43292,37 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
-msgstr ""
+msgstr "วันที่ปล่อย"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
 msgid "Release date must be in the future"
-msgstr ""
+msgstr "วันที่ปล่อยต้องเป็นวันที่ในอนาคต"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr ""
+msgstr "วันที่ปลดปล่อย"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr ""
+msgstr "ที่เหลืออยู่"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:653
 msgid "Remaining Amount"
-msgstr ""
+msgstr "จำนวนเงินที่เหลืออยู่"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
-msgstr ""
+msgstr "ยอดคงเหลือที่เหลืออยู่"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:433
 msgid "Remark"
-msgstr ""
+msgstr "ข้อสังเกต"
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43383,86 +43383,86 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr ""
+msgstr "ข้อสังเกต"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr ""
+msgstr "ความยาวคอลัมน์ข้อสังเกต"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
-msgstr ""
+msgstr "ข้อสังเกต:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
 msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "ลบหมายเลขแถวหลักในตารางรายการ"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
 msgid "Remove SABB Entry"
-msgstr ""
+msgstr "ลบรายการ SABB"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
 msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "กำลังลบแถวที่ไม่มีการได้หรือเสียจากการแลกเปลี่ยน"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr ""
+msgstr "เปลี่ยนชื่อ"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "เปลี่ยนค่าคุณลักษณะในคุณลักษณะรายการ"
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr ""
+msgstr "เปลี่ยนชื่อบันทึก"
 
 #: erpnext/accounts/doctype/account/account.py:519
 msgid "Rename Not Allowed"
-msgstr ""
+msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr ""
+msgstr "เครื่องมือเปลี่ยนชื่อ"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ได้ถูกจัดคิวแล้ว"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ยังไม่ได้ถูกจัดคิว"
 
 #: erpnext/accounts/doctype/account/account.py:511
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr ""
+msgstr "การเปลี่ยนชื่ออนุญาตเฉพาะผ่านบริษัทหลัก {0} เพื่อหลีกเลี่ยงความไม่ตรงกัน"
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
-msgstr ""
+msgstr "ค่าเช่า"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr ""
+msgstr "เช่าแล้ว"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
 #: erpnext/crm/doctype/opportunity/opportunity.js:130
@@ -43470,21 +43470,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
 #: erpnext/support/doctype/issue/issue.js:39
 msgid "Reopen"
-msgstr ""
+msgstr "เปิดใหม่"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
-msgstr ""
+msgstr "ระดับการสั่งซื้อใหม่"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
-msgstr ""
+msgstr "ปริมาณการสั่งซื้อใหม่"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "ระดับการสั่งซื้อใหม่ตามคลังสินค้า"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43492,7 +43492,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr ""
+msgstr "บรรจุใหม่"
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
@@ -43501,7 +43501,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
-msgstr ""
+msgstr "ซ่อมสินทรัพย์"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43509,35 +43509,35 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr ""
+msgstr "ค่าซ่อม"
 
 #. Label of the accounting_details (Section Break) field in DocType 'Asset
 #. Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "ซ่อมใบแจ้งหนี้ซื้อ"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr ""
+msgstr "สถานะการซ่อม"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
-msgstr ""
+msgstr "ค่าซ่อมไม่สามารถมากกว่าฐานสุทธิรวมของใบแจ้งหนี้ซื้อ {0}"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "รายได้จากลูกค้าที่กลับมาซื้อซ้ำ"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr ""
+msgstr "ลูกค้าที่กลับมาซื้อซ้ำ"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr ""
+msgstr "แทนที่"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43545,7 +43545,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr ""
+msgstr "แทนที่ BOM"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -43566,48 +43566,48 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:43
 #: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
-msgstr ""
+msgstr "ตอบกลับแล้ว"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
-msgstr ""
+msgstr "รายงาน"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr ""
+msgstr "วันที่รายงาน"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
-msgstr ""
+msgstr "รายงานข้อผิดพลาด"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
-msgstr ""
+msgstr "ตัวกรองรายงาน"
 
 #. Label of the report_type (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
-msgstr ""
+msgstr "ประเภทรายงาน"
 
 #: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
-msgstr ""
+msgstr "ประเภทรายงานเป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
-msgstr ""
+msgstr "มุมมองรายงาน"
 
 #: erpnext/setup/install.py:154
 msgid "Report an Issue"
-msgstr ""
+msgstr "รายงานปัญหา"
 
 #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
@@ -43627,70 +43627,70 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "Reports"
-msgstr ""
+msgstr "รายงาน"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr ""
+msgstr "รายงานถึง"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "โพสต์ใหม่บัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "โพสต์ใหม่รายการบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "โพสต์ใหม่การตั้งค่าบัญชีแยกประเภท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr ""
+msgstr "ประเภทที่อนุญาตให้โพสต์ใหม่"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr ""
+msgstr "บันทึกข้อผิดพลาดการโพสต์ใหม่"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
-msgstr ""
+msgstr "โพสต์ใหม่การประเมินมูลค่ารายการ"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "โพสต์ใหม่บัญชีแยกประเภทการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "โพสต์ใหม่รายการบัญชีแยกประเภทการชำระเงิน"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr ""
+msgstr "สถานะการโพสต์ใหม่"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
 msgid "Repost has started in the background"
-msgstr ""
+msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr ""
+msgstr "โพสต์ใหม่ในพื้นหลัง"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
-msgstr ""
+msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลัง"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
@@ -43700,30 +43700,30 @@ msgstr ""
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr ""
+msgstr "ไฟล์ข้อมูลการโพสต์ใหม่"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
-msgstr ""
+msgstr "ข้อมูลการโพสต์ใหม่"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "ความคืบหน้าการโพสต์ใหม่"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "สร้างรายการโพสต์ใหม่: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "การโพสต์ใหม่เริ่มต้นในพื้นหลังแล้ว"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr ""
+msgstr "กำลังโพสต์ใหม่ในพื้นหลัง"
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43745,12 +43745,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr ""
+msgstr "แสดงถึงบริษัท"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "แสดงถึงปีการเงิน รายการบัญชีทั้งหมดและธุรกรรมสำคัญอื่น ๆ ถูกติดตามตามปีการเงิน"
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
@@ -44214,12 +44214,12 @@ msgstr ""
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "กำลังรีเซ็ตข้อตกลงระดับการบริการ"
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr ""
+msgstr "วันที่จดหมายลาออก"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44230,19 +44230,19 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr ""
+msgstr "การแก้ไขปัญหา"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr ""
+msgstr "การแก้ไขปัญหาโดย"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr ""
+msgstr "วันที่แก้ไขปัญหา"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44250,13 +44250,13 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr ""
+msgstr "รายละเอียดการแก้ไขปัญหา"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr ""
+msgstr "กำหนดการแก้ไขปัญหา"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44264,16 +44264,16 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr ""
+msgstr "เวลาที่ใช้ในการแก้ไขปัญหา"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr ""
+msgstr "การแก้ไขปัญหา"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr ""
+msgstr "แก้ไข"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44286,127 +44286,127 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr ""
+msgstr "แก้ไขแล้ว"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr ""
+msgstr "แก้ไขโดย"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr ""
+msgstr "การตอบกลับโดย"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr ""
+msgstr "รายละเอียดการตอบกลับ"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr ""
+msgstr "รายการคีย์การตอบกลับ"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr ""
+msgstr "ตัวเลือกการตอบกลับ"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr ""
+msgstr "เส้นทางคีย์ผลลัพธ์การตอบกลับ"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "เวลาตอบกลับสำหรับลำดับความสำคัญ {0} ในแถว {1} ต้องไม่เกินเวลาแก้ไขปัญหา"
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr ""
+msgstr "การตอบกลับและการแก้ไขปัญหา"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr ""
+msgstr "ผู้รับผิดชอบ"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
-msgstr ""
+msgstr "ส่วนที่เหลือของโลก"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
-msgstr ""
+msgstr "เริ่มใหม่"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr ""
+msgstr "เริ่มการสมัครสมาชิกใหม่"
 
 #: erpnext/assets/doctype/asset/asset.js:129
 msgid "Restore Asset"
-msgstr ""
+msgstr "กู้คืนสินทรัพย์"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr ""
+msgstr "จำกัด"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "จำกัดรายการตาม"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr ""
+msgstr "จำกัดเฉพาะประเทศ"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr ""
+msgstr "คีย์ผลลัพธ์"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr ""
+msgstr "ฟิลด์ดูตัวอย่างผลลัพธ์"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr ""
+msgstr "ฟิลด์เส้นทางผลลัพธ์"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr ""
+msgstr "ฟิลด์ชื่อผลลัพธ์"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:576
 msgid "Resume"
-msgstr ""
+msgstr "ดำเนินการต่อ"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:159
 msgid "Resume Job"
-msgstr ""
+msgstr "ดำเนินงานต่อ"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "เริ่มตัวจับเวลาใหม่"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
@@ -44423,7 +44423,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr ""
+msgstr "เก็บตัวอย่าง"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
@@ -44432,27 +44432,27 @@ msgstr "กำไรสะสม"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
 msgid "Retention Stock Entry"
-msgstr ""
+msgstr "รายการสต็อกที่เก็บรักษา"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:524
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr ""
+msgstr "สร้างรายการสต็อกที่เก็บรักษาแล้วหรือไม่ได้ระบุปริมาณตัวอย่าง"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr ""
+msgstr "ลองใหม่อีกครั้ง"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
-msgstr ""
+msgstr "ลองใหม่"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "ลองใหม่สำหรับธุรกรรมที่ล้มเหลว"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44467,15 +44467,15 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr ""
+msgstr "คืน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
 msgid "Return / Credit Note"
-msgstr ""
+msgstr "คืน / ใบลดหนี้"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
 msgid "Return / Debit Note"
-msgstr ""
+msgstr "คืน / ใบเพิ่มหนี้"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44487,31 +44487,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr ""
+msgstr "คืนกับ"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "คืนกับใบส่งของ"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "คืนกับใบแจ้งหนี้ซื้อ"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "คืนกับใบรับซื้อ"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "คืนกับใบรับจ้างช่วง"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:258
 msgid "Return Components"
-msgstr ""
+msgstr "คืนส่วนประกอบ"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44522,44 +44522,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr ""
+msgstr "ออกการคืน"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
 msgid "Return Qty"
-msgstr ""
+msgstr "ปริมาณที่คืน"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "ปริมาณที่คืนจากคลังสินค้าที่ถูกปฏิเสธ"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:132
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
-msgstr ""
+msgstr "การคืนส่วนประกอบ"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr ""
+msgstr "คืนแล้ว"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr ""
+msgstr "คืนกับ"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr ""
+msgstr "จำนวนเงินที่คืน"
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44580,7 +44580,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr ""
+msgstr "ปริมาณที่คืน"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
@@ -44592,11 +44592,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "ปริมาณที่คืนในหน่วยวัดสต็อก"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนที่คืนไม่ใช่จำนวนเต็มหรือทศนิยม"
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44606,14 +44606,14 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr ""
+msgstr "การคืน"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Revaluation Journals"
-msgstr ""
+msgstr "สมุดรายวันการประเมินมูลค่าใหม่"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
@@ -44621,16 +44621,16 @@ msgstr "ส่วนเกินทุนจากการตีราคาส
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr ""
+msgstr "รายได้"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr ""
+msgstr "การย้อนกลับของ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "ย้อนกลับรายการสมุดรายวัน"
 
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
@@ -44647,12 +44647,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr ""
+msgstr "ตรวจสอบ"
 
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr ""
+msgstr "วันที่ตรวจสอบ"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
@@ -44664,29 +44664,29 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr ""
+msgstr "การตรวจสอบ"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr ""
+msgstr "ขวา"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr ""
+msgstr "ลูกขวา"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr ""
+msgstr "ดัชนีขวา"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr ""
+msgstr "กำลังโทร"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -44697,12 +44697,12 @@ msgstr ""
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้สร้าง/แก้ไขธุรกรรมย้อนหลัง"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้แก้ไขสต็อกที่ถูกแช่แข็ง"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
@@ -44714,7 +44714,7 @@ msgstr ""
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้ส่งมอบ/รับเกิน"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -44726,27 +44726,27 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้แทนที่การหยุดการกระทำ"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้ตั้งค่าบัญชีที่ถูกแช่แข็งและแก้ไขรายการที่ถูกแช่แข็ง"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
-msgstr ""
+msgstr "บทบาทที่อนุญาตให้ข้ามขีดจำกัดเครดิต"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr ""
+msgstr "ราก"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
-msgstr ""
+msgstr "บริษัทหลัก"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
@@ -44755,7 +44755,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr ""
+msgstr "ประเภทหลัก"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
@@ -44763,15 +44763,15 @@ msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
-msgstr ""
+msgstr "ประเภทหลักเป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
-msgstr ""
+msgstr "ไม่สามารถแก้ไขรากได้"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "รากไม่สามารถมีศูนย์ต้นทุนหลักได้"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -44779,7 +44779,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr ""
+msgstr "ปริมาณฟรีที่ปัดเศษ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -44794,30 +44794,30 @@ msgstr "ปัดลง"
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr ""
+msgstr "บัญชีปัดเศษ"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนปัดเศษ"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "จำนวนเงินภาษีปัดเศษ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr ""
+msgstr "ปัดเศษสำหรับการเปิด"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
-msgstr ""
+msgstr "ปัดเศษจำนวนเงินภาษีตามแถว"
 
 #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
@@ -44840,7 +44840,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr ""
+msgstr "ยอดรวมปัดเศษ"
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -44864,7 +44864,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr ""
+msgstr "ยอดรวมปัดเศษ (สกุลเงินบริษัท)"
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -44889,13 +44889,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr ""
+msgstr "การปรับปัดเศษ"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr ""
+msgstr "การปรับปัดเศษ (สกุลเงินบริษัท"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
 #. Invoice'
@@ -44922,30 +44922,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr ""
+msgstr "การปรับปัดเศษ (สกุลเงินบริษัท)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษ"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1"
 
 #: erpnext/controllers/stock_controller.py:631
 #: erpnext/controllers/stock_controller.py:646
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
-msgstr ""
+msgstr "เส้นทาง"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -44957,385 +44957,385 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
-msgstr ""
+msgstr "การกำหนดเส้นทาง"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr ""
+msgstr "ชื่อการกำหนดเส้นทาง"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
 msgid "Row #"
-msgstr ""
+msgstr "แถว #"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
 msgid "Row # {0}:"
-msgstr ""
+msgstr "แถว # {0}:"
 
 #: erpnext/controllers/sales_and_purchase_return.py:209
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์"
 
 #: erpnext/controllers/sales_and_purchase_return.py:138
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "แถว # {0}: อัตราไม่สามารถมากกว่าอัตราที่ใช้ใน {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:122
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
 
 #: erpnext/stock/doctype/item/item.py:496
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "แถว #{0}: มีรายการสั่งซื้อใหม่สำหรับคลังสินค้า {1} ที่มีประเภทการสั่งซื้อใหม่ {2} อยู่แล้ว"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "แถว #{0}: สูตรเกณฑ์การยอมรับไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "แถว #{0}: ต้องการสูตรเกณฑ์การยอมรับ"
 
 #: erpnext/controllers/subcontracting_controller.py:72
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "แถว #{0}: คลังสินค้าที่รับและคลังสินค้าที่ปฏิเสธไม่สามารถเป็นคลังเดียวกันได้"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}"
 
 #: erpnext/controllers/accounts_controller.py:1202
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระของคำขอชำระเงิน {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "แถว #{0}: จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเงินค้างชำระได้"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{1} มากกว่าจำนวนเงินค้างชำระ:{2} สำหรับเงื่อนไขการชำระเงิน {3}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามารถขายได้ เนื่องจากเป็น {2} แล้ว"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเลือกแล้ว"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}"
 
 #: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว"
 
 #: erpnext/controllers/accounts_controller.py:3583
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว"
 
 #: erpnext/controllers/accounts_controller.py:3602
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว"
 
 #: erpnext/controllers/accounts_controller.py:3589
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้"
 
 #: erpnext/controllers/accounts_controller.py:3595
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกกำหนดให้กับคำสั่งซื้อของลูกค้า"
 
 #: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:972
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:86
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "แถว #{0}: รายการย่อยไม่ควรเป็นชุดสินค้า โปรดลบรายการ {1} และบันทึก"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นร่างได้"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถยกเลิกได้"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็นสินทรัพย์เป้าหมายเดียวกันได้"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่สามารถเป็น {2} ได้"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr ""
+msgstr "แถว #{0}: สินทรัพย์ที่ใช้ {1} ไม่ได้เป็นของบริษัท {2}"
 
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "แถว #{0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "แถว #{0}: เกณฑ์สะสมไม่สามารถน้อยกว่าเกณฑ์ธุรกรรมเดี่ยวได้"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr ""
+msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่น"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:392
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:533
 msgid "Row #{0}: Depreciation Start Date is required"
-msgstr ""
+msgstr "แถว #{0}: ต้องการวันที่เริ่มต้นการหักค่าเสื่อมราคา"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {1} {2}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:269
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
 
 #: erpnext/controllers/stock_controller.py:760
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:397
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "แถว #{0}: ปริมาณรายการสินค้าสำเร็จรูปไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:386
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:328
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr ""
+msgstr "แถว #{0}: การอ้างอิงสินค้าสำเร็จรูปเป็นสิ่งจำเป็นสำหรับรายการเศษ {1}"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
+msgstr "แถว #{0}: สำหรับ {1} วันที่เคลียร์ {2} ไม่สามารถก่อนวันที่เช็ค {3}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "แถว #{0}: วันที่เริ่มต้นไม่สามารถก่อนวันที่สิ้นสุดได้"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:719
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
-msgstr ""
+msgstr "แถว #{0}: รหัสลำดับไม่ถูกต้อง หากการดำเนินการใดมีรหัสลำดับ การดำเนินการอื่นทั้งหมดต้องมีด้วย"
 
 #: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "แถว #{0}: เพิ่มรายการแล้ว"
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก"
 
 #: erpnext/controllers/stock_controller.py:99
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} มีอัตราเป็นศูนย์ แต่ไม่ได้เปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์'"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการบริการ"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "แถว #{0}: รายการสมุดรายวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับใบสำคัญอื่นแล้ว"
 
 #: erpnext/assets/doctype/asset/asset.py:527
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่พร้อมใช้งานได้"
 
 #: erpnext/assets/doctype/asset/asset.py:522
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "แถว #{0}: วันที่หักค่าเสื่อมราคาครั้งถัดไปไม่สามารถก่อนวันที่ซื้อได้"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:499
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
 msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
+msgstr "แถว #{0}: ต้องการเอกสารการชำระเงินเพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "แถว #{0}: โปรดเลือกหมายเลข BOM ในรายการประกอบ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย"
 
 #: erpnext/stock/doctype/item/item.py:503
 msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "แถว #{0}: โปรดตั้งค่าปริมาณการสั่งซื้อใหม่"
 
 #: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "โปรดอัปเดตบัญชีรายได้/ค่าใช้จ่ายรอตัดบัญชีในแถวรายการหรือบัญชีเริ่มต้นในมาสเตอร์บริษัท"
 
 #: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "ปริมาณเพิ่มขึ้น {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
 msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "ปริมาณต้องเป็นตัวเลขบวก"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}"
 
 #: erpnext/controllers/stock_controller.py:1186
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}"
 
 #: erpnext/controllers/stock_controller.py:1201
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}"
 
 #: erpnext/controllers/stock_controller.py:1216
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}"
 
 #: erpnext/controllers/accounts_controller.py:1361
 #: erpnext/controllers/accounts_controller.py:3709
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0"
 
 #: erpnext/controllers/accounts_controller.py:798
 #: erpnext/controllers/accounts_controller.py:810
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "อัตราต้องเท่ากับ {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งซื้อ, ใบแจ้งหนี้ซื้อ หรือรายการสมุดรายวัน"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขาย, ใบแจ้งหนี้ขาย, รายการสมุดรายวัน หรือการติดตามหนี้"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr ""
+msgstr "ปริมาณที่ปฏิเสธไม่สามารถตั้งค่าสำหรับรายการเศษ {1} ได้"
 
 #: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "ต้องการการอ้างอิงสำหรับการคืนสินทรัพย์"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr ""
+msgstr "ปริมาณรายการเศษไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/controllers/selling_controller.py:242
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -45346,221 +45346,221 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:196
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "หมายเลขซีเรียล {1} สำหรับรายการ {2} ไม่มีใน {3} {4} หรืออาจถูกจองใน {5} อื่น"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "หมายเลขซีเรียล {1} ถูกเลือกแล้ว"
 
 #: erpnext/controllers/accounts_controller.py:571
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดบริการไม่สามารถก่อนวันที่โพสต์ใบแจ้งหนี้ได้"
 
 #: erpnext/controllers/accounts_controller.py:565
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นบริการไม่สามารถมากกว่าวันที่สิ้นสุดบริการได้"
 
 #: erpnext/controllers/accounts_controller.py:559
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "ต้องการวันที่เริ่มต้นและสิ้นสุดบริการสำหรับการบัญชีรอตัดบัญชี"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:432
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "ตั้งค่าผู้จัดจำหน่ายสำหรับรายการ {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:92
 msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
+msgstr "ต้องการเวลาเริ่มต้นและเวลาสิ้นสุด"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:95
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "เวลาเริ่มต้นต้องก่อนเวลาสิ้นสุด"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "สถานะเป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:536
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr ""
+msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr ""
+msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
 #: erpnext/controllers/stock_controller.py:209
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "แบทช์ {1} หมดอายุแล้ว"
 
 #: erpnext/stock/doctype/item/item.py:512
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "คลังสินค้า {1} ไม่ใช่คลังสินค้าย่อยของคลังสินค้ากลุ่ม {2}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:171
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "เวลาขัดแย้งกับแถว {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:512
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "จำนวนการหักค่าเสื่อมราคาทั้งหมดต้องไม่น้อยกว่าหรือเท่ากับจำนวนการหักค่าเสื่อมราคาที่จองไว้"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}"
 
 #: erpnext/public/js/controllers/buying.js:236
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "{1} ไม่ใช่ฟิลด์การอ่านที่ถูกต้อง โปรดดูคำอธิบายฟิลด์"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "ต้องการ {1} เพื่อสร้างใบแจ้งหนี้เปิด {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น"
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
 
 #: erpnext/controllers/buying_controller.py:257
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
 #: erpnext/controllers/buying_controller.py:456
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr ""
+msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
 #: erpnext/controllers/buying_controller.py:931
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
 #: erpnext/controllers/buying_controller.py:587
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr ""
+msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
 #: erpnext/controllers/buying_controller.py:600
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr ""
+msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
 #: erpnext/controllers/buying_controller.py:546
 msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
+msgstr "{field_label} เป็นสิ่งจำเป็น"
 
 #: erpnext/controllers/buying_controller.py:568
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr ""
+msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
 
 #: erpnext/controllers/buying_controller.py:248
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
 #: erpnext/controllers/buying_controller.py:1049
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "สกุลเงินของ {} - {} ไม่ตรงกับสกุลเงินของบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
-msgstr ""
+msgstr "รหัสรายการ: {} ไม่มีในคลังสินค้า {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS {} ไม่ได้อยู่กับลูกค้า {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "ใบแจ้งหนี้ POS {} ยังไม่ได้ส่ง"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
-msgstr ""
+msgstr "โปรดมอบหมายงานให้กับสมาชิก"
 
 #: erpnext/assets/doctype/asset/asset.py:341
 msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
+msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
-msgstr ""
+msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {} ในคลังสินค้า {} ปริมาณที่มีอยู่ {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
+msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:179
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "รายการ {} ถูกเลือกแล้ว"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "แถว #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
+msgstr "{} {} ไม่มีอยู่"
 
 #: erpnext/stock/doctype/item/item.py:1395
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -45572,330 +45572,330 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
-msgstr ""
+msgstr "แถว {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:683
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:209
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr ""
+msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
+msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:151
 msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "แถว {0}: การล่วงหน้ากับลูกค้าต้องเป็นเครดิต"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:948
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
 #: erpnext/stock/doctype/material_request/material_request.py:847
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/controllers/selling_controller.py:234
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น"
 
 #: erpnext/controllers/accounts_controller.py:3080
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr ""
+msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} ได้"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:466
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเท่ากับสกุลเงินที่เลือก {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้"
 
 #: erpnext/controllers/selling_controller.py:786
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้"
 
 #: erpnext/controllers/accounts_controller.py:2614
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "แถว {0}: วันที่ครบกำหนดในตารางเงื่อนไขการชำระเงินไม่สามารถก่อนวันที่โพสต์ได้"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
 
 #: erpnext/assets/doctype/asset/asset.py:474
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
-msgstr ""
+msgstr "แถว {0}: มูลค่าที่คาดหวังหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินซื้อรวม"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากไม่มีการสร้างใบรับซื้อสำหรับรายการ {2}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากบัญชี {2} ไม่ได้เชื่อมโยงกับคลังสินค้า {3} หรือไม่ใช่บัญชีสินค้าคงคลังเริ่มต้น"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "แถว {0}: สำหรับผู้จัดจำหน่าย {1} ต้องการที่อยู่อีเมลเพื่อส่งอีเมล"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:148
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดเป็นสิ่งจำเป็น"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:260
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}"
 
 #: erpnext/controllers/stock_controller.py:1282
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:251
 msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อยกว่าเวลาสิ้นสุด"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:154
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
 msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต้อง"
 
 #: erpnext/controllers/taxes_and_totals.py:140
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "แถว {0}: แม่แบบภาษีรายการอัปเดตตามความถูกต้องและอัตราที่ใช้"
 
 #: erpnext/controllers/selling_controller.py:551
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
 #: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "แถว {0}: รายการ {1} ต้องเป็นรายการสต็อก"
 
 #: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "แถว {0}: รายการ {1} ต้องเป็นรายการจ้างช่วง"
 
 #: erpnext/controllers/subcontracting_controller.py:122
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "แถว {0}: ปริมาณของรายการ {1} ไม่สามารถมากกว่าปริมาณที่มีอยู่ได้"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:593
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "แถว {0}: ปริมาณที่บรรจุต้องเท่ากับปริมาณ {1}"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "แถว {0}: ใบบรรจุถูกสร้างขึ้นแล้วสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "แถว {0}: คู่สัญญา/บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "แถว {0}: ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {1}"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "แถว {0}: เงื่อนไขการชำระเงินเป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "แถว {0}: การชำระเงินกับคำสั่งขาย/ซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} หากนี่เป็นรายการล่วงหน้า"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "แถว {0}: โปรดระบุการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุที่ถูกต้อง"
 
 #: erpnext/controllers/subcontracting_controller.py:145
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "แถว {0}: โปรดเลือก BOM สำหรับรายการ {1}"
 
 #: erpnext/controllers/subcontracting_controller.py:133
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "แถว {0}: โปรดเลือก BOM ที่ใช้งานสำหรับรายการ {1}"
 
 #: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
+msgstr "แถว {0}: โปรดเลือก BOM ที่ถูกต้องสำหรับรายการ {1}"
 
 #: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "แถว {0}: โปรดตั้งเหตุผลการยกเว้นภาษีในภาษีและค่าใช้จ่ายการขาย"
 
 #: erpnext/regional/italy/utils.py:337
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "แถว {0}: โปรดตั้งค่ารูปแบบการชำระเงินในตารางการชำระเงิน"
 
 #: erpnext/regional/italy/utils.py:342
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "แถว {0}: โปรดตั้งรหัสที่ถูกต้องในรูปแบบการชำระเงิน {1}"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "แถว {0}: โครงการต้องเหมือนกับที่ตั้งไว้ในตารางเวลา: {1}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่มีผลกระทบต่อสต็อก"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:392
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:746
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
 
 #: erpnext/controllers/stock_controller.py:1273
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:435
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
 
 #: erpnext/controllers/accounts_controller.py:3057
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr ""
+msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:386
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
 #: erpnext/manufacturing/doctype/work_order/work_order.py:251
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
 #: erpnext/controllers/accounts_controller.py:1096
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2}"
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "แถว {0}: บัญชี {1} ถูกใช้แล้วสำหรับมิติการบัญชี {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "แถว {0}: {1} ต้องมากกว่า 0"
 
 #: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนกับ {3} (บัญชีคู่สัญญา) {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใน {2} {3}"
 
 #: erpnext/utilities/transaction_base.py:555
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
 #: erpnext/controllers/buying_controller.py:913
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "แถว ({0}): จำนวนเงินค้างชำระไม่สามารถมากกว่าจำนวนเงินค้างชำระจริง {1} ใน {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "แถว ({0}): {1} ได้รับส่วนลดแล้วใน {2}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
@@ -45963,77 +45963,77 @@ msgstr ""
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr ""
+msgstr "รายการที่จัดหาโดย SCO"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "SLA สำเร็จเมื่อ"
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "สถานะ SLA สำเร็จเมื่อ"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr ""
+msgstr "SLA หยุดชั่วคราวเมื่อ"
 
 #: erpnext/public/js/utils.js:1163
 msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "SLA ถูกพักไว้ตั้งแต่ {0}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "SLA จะถูกใช้หาก {1} ถูกตั้งค่าเป็น {2}{3}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "SLA จะถูกใช้ในทุก {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr ""
+msgstr "ศูนย์ SMS"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
-msgstr ""
+msgstr "บันทึก SMS"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
-msgstr ""
+msgstr "การตั้งค่า SMS"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr ""
+msgstr "ปริมาณ SO"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
-msgstr ""
+msgstr "ปริมาณรวม SO"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/report/general_ledger/general_ledger.html:60
 msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "งบแสดงบัญชี"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr ""
+msgstr "หมายเลข SWIFT"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr ""
+msgstr "หมายเลข SWIFT"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -46042,7 +46042,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr ""
+msgstr "สต็อกปลอดภัย"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46057,12 +46057,12 @@ msgstr "เงินเดือน"
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr ""
+msgstr "สกุลเงินเงินเดือน"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr ""
+msgstr "โหมดเงินเดือน"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -46094,7 +46094,7 @@ msgstr "การขายสินค้า"
 
 #: erpnext/setup/doctype/company/company.py:523
 msgid "Sales Account"
-msgstr ""
+msgstr "บัญชีขาย"
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -46104,18 +46104,18 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
-msgstr ""
+msgstr "การวิเคราะห์การขาย"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "การสนับสนุนและแรงจูงใจการขาย"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr ""
+msgstr "ค่าเริ่มต้นการขาย"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
@@ -46129,7 +46129,7 @@ msgstr "ค่าใช้จ่ายในการขายสินค้า
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
-msgstr ""
+msgstr "กรวยการขาย"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
@@ -46138,7 +46138,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "อัตราการขายที่เข้ามา"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46188,12 +46188,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขาย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "การชำระเงินล่วงหน้าใบแจ้งหนี้ขาย"
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -46202,12 +46202,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr ""
+msgstr "รายการใบแจ้งหนี้ขาย"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr ""
+msgstr "หมายเลขใบแจ้งหนี้ขาย"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46216,22 +46216,22 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "การชำระเงินใบแจ้งหนี้ขาย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "การอ้างอิงใบแจ้งหนี้ขาย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "ตารางเวลาใบแจ้งหนี้ขาย"
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "ธุรกรรมใบแจ้งหนี้ขาย"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46240,39 +46240,39 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "แนวโน้มใบแจ้งหนี้ขาย"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายไม่มีการชำระเงิน"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายถูกรวมแล้ว"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร้างโดยใช้ POS"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายยังไม่ได้ส่ง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร้างโดยผู้ใช้ {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:613
 msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:517
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "ใบแจ้งหนี้ขาย {0} ต้องถูกลบก่อนที่จะยกเลิกคำสั่งขายนี้"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -46311,7 +46311,7 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
-msgstr ""
+msgstr "ผู้จัดการฝ่ายขาย"
 
 #. Name of a role
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -46332,24 +46332,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
-msgstr ""
+msgstr "ผู้จัดการมาสเตอร์ฝ่ายขาย"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr ""
+msgstr "ประวัติการขายรายเดือน"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "โอกาสการขายตามแคมเปญ"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "โอกาสการขายตามสื่อ"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "โอกาสการขายตามแหล่งที่มา"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46421,7 +46421,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
-msgstr ""
+msgstr "คำสั่งขาย"
 
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
@@ -46432,7 +46432,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr ""
+msgstr "การวิเคราะห์คำสั่งขาย"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46440,7 +46440,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr ""
+msgstr "วันที่คำสั่งขาย"
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -46468,24 +46468,24 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
-msgstr ""
+msgstr "รายการคำสั่งขาย"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "รายการคำสั่งขายที่บรรจุแล้ว"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr ""
+msgstr "การอ้างอิงคำสั่งขาย"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr ""
+msgstr "สถานะคำสั่งขาย"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -46493,28 +46493,28 @@ msgstr ""
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr ""
+msgstr "แนวโน้มคำสั่งขาย"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:266
 msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "ต้องการคำสั่งขายสำหรับรายการ {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:293
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
 msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:302
 msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 
 #: erpnext/controllers/selling_controller.py:453
 #: erpnext/manufacturing/doctype/work_order/work_order.py:307
 msgid "Sales Order {0} is {1}"
-msgstr ""
+msgstr "คำสั่งขาย {0} คือ {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
@@ -46522,21 +46522,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr ""
+msgstr "คำสั่งขาย"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Sales Orders Required"
-msgstr ""
+msgstr "ต้องการคำสั่งขาย"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "คำสั่งขายที่ต้องเรียกเก็บเงิน"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "คำสั่งขายที่จะส่งมอบ"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -46577,7 +46577,7 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
-msgstr ""
+msgstr "พันธมิตรการขาย"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
@@ -46587,23 +46587,23 @@ msgstr ""
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "สรุปค่าคอมมิชชั่นพันธมิตรการขาย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr ""
+msgstr "รายการพันธมิตรการขาย"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr ""
+msgstr "ชื่อพันธมิตรการขาย"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr ""
+msgstr "เป้าหมายพันธมิตรการขาย"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -46613,18 +46613,18 @@ msgstr ""
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "ความแปรปรวนเป้าหมายพันธมิตรการขายตามกลุ่มรายการ"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "สรุปธุรกรรมพันธมิตรการขาย"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr ""
+msgstr "ประเภทพันธมิตรการขาย"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46633,14 +46633,14 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
-msgstr ""
+msgstr "ค่าคอมมิชชั่นพันธมิตรการขาย"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr ""
+msgstr "สรุปการชำระเงินการขาย"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -46678,69 +46678,69 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
-msgstr ""
+msgstr "พนักงานขาย"
 
 #: erpnext/controllers/selling_controller.py:216
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr ""
+msgstr "พนักงานขาย <b>{0}</b> ถูกปิดใช้งาน"
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "สรุปค่าคอมมิชชั่นพนักงานขาย"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr ""
+msgstr "ชื่อพนักงานขาย"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "ความแปรปรวนเป้าหมายพนักงานขายตามกลุ่มรายการ"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr ""
+msgstr "เป้าหมายพนักงานขาย"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "สรุปธุรกรรมตามพนักงานขาย"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
-msgstr ""
+msgstr "กระบวนการขาย"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "การวิเคราะห์กระบวนการขาย"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "กระบวนการขายตามขั้นตอน"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr ""
+msgstr "รายการราคาขาย"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/sales_register/sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
-msgstr ""
+msgstr "ทะเบียนการขาย"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
@@ -46749,7 +46749,7 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:267
 msgid "Sales Return"
-msgstr ""
+msgstr "การคืนสินค้า"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -46760,17 +46760,17 @@ msgstr ""
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
-msgstr ""
+msgstr "ขั้นตอนการขาย"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr ""
+msgstr "สรุปการขาย"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "แม่แบบภาษีการขาย"
 
 #. Label of the taxes (Table) field in DocType 'POS Invoice'
 #. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -46788,7 +46788,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "ภาษีและค่าใช้จ่ายการขาย"
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -46812,7 +46812,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "แม่แบบภาษีและค่าใช้จ่ายการขาย"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -46832,13 +46832,13 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr ""
+msgstr "ทีมขาย"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
-msgstr ""
+msgstr "ความถี่ในการอัปเดตการขายในบริษัทและโครงการ"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -46886,20 +46886,20 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
-msgstr ""
+msgstr "ผู้ใช้การขาย"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
-msgstr ""
+msgstr "มูลค่าการขาย"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr ""
+msgstr "การขายและการคืนสินค้า"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "คำสั่งขายไม่พร้อมสำหรับการผลิต"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
@@ -46908,23 +46908,23 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr ""
+msgstr "คำทักทาย"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr ""
+msgstr "มูลค่าซาก"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "เปอร์เซ็นต์มูลค่าซาก"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "บริษัทเดียวกันถูกป้อนมากกว่าหนึ่งครั้ง"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -46932,49 +46932,49 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr ""
+msgstr "รายการเดียวกัน"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
 msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว"
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "ไม่สามารถป้อนรายการเดียวกันหลายครั้งได้"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายเดียวกันถูกป้อนหลายครั้ง"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr ""
+msgstr "ปริมาณตัวอย่าง"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "คลังสินค้าที่เก็บตัวอย่าง"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
 #: erpnext/public/js/controllers/transaction.js:2421
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr ""
+msgstr "ขนาดตัวอย่าง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr ""
+msgstr "ได้รับอนุมัติ"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -47000,7 +47000,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr ""
+msgstr "วันเสาร์"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
@@ -47010,13 +47010,13 @@ msgstr ""
 #: erpnext/public/js/call_popup/call_popup.js:169
 #: erpnext/selling/page/point_of_sale/pos_payment.js:61
 msgid "Save"
-msgstr ""
+msgstr "บันทึก"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "บันทึกการเปลี่ยนแปลงและโหลดใบแจ้งหนี้ใหม่"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
@@ -47488,61 +47488,61 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:237
 msgid "Select Finished Good"
-msgstr ""
+msgstr "เลือกสินค้าสำเร็จรูป"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
 msgid "Select Items"
-msgstr ""
+msgstr "เลือกรายการ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1060
 msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "เลือกรายการตามวันที่ส่งมอบ"
 
 #: erpnext/public/js/controllers/transaction.js:2457
 msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "เลือกรายการสำหรับการตรวจสอบคุณภาพ"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:869
 msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "เลือกรายการที่จะผลิต"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "เลือกรายการจนถึงวันที่ส่งมอบ"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr ""
+msgstr "เลือกที่อยู่ผู้ปฏิบัติงาน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Select Loyalty Program"
-msgstr ""
+msgstr "เลือกโปรแกรมสะสมคะแนน"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
 msgid "Select Possible Supplier"
-msgstr ""
+msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:932
 #: erpnext/stock/doctype/pick_list/pick_list.js:193
 msgid "Select Quantity"
-msgstr ""
+msgstr "เลือกปริมาณ"
 
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
-msgstr ""
+msgstr "เลือกหมายเลขซีเรียล"
 
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
-msgstr ""
+msgstr "เลือกซีเรียลและแบทช์"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -47550,149 +47550,149 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr ""
+msgstr "เลือกที่อยู่จัดส่ง"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr ""
+msgstr "เลือกที่อยู่ผู้จัดจำหน่าย"
 
 #: erpnext/stock/doctype/batch/batch.js:137
 msgid "Select Target Warehouse"
-msgstr ""
+msgstr "เลือกคลังสินค้าเป้าหมาย"
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr ""
+msgstr "เลือกเวลา"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
-msgstr ""
+msgstr "เลือกมุมมอง"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "เลือกใบสำคัญเพื่อจับคู่"
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr ""
+msgstr "เลือกคลังสินค้า..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "เลือกคลังสินค้าเพื่อรับสต็อกสำหรับการวางแผนวัสดุ"
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
-msgstr ""
+msgstr "เลือกบริษัท"
 
 #: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select a Company this Employee belongs to."
-msgstr ""
+msgstr "เลือกบริษัทที่พนักงานนี้สังกัด"
 
 #: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
-msgstr ""
+msgstr "เลือกลูกค้า"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr ""
+msgstr "เลือกความสำคัญเริ่มต้น"
 
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
-msgstr ""
+msgstr "เลือกผู้จัดจำหน่าย"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
+msgstr "เลือกผู้จัดจำหน่ายจากผู้จัดจำหน่ายเริ่มต้นของรายการด้านล่าง เมื่อเลือกแล้ว จะสร้างคำสั่งซื้อสำหรับรายการที่เป็นของผู้จัดจำหน่ายที่เลือกเท่านั้น"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
-msgstr ""
+msgstr "เลือกบริษัท"
 
 #: erpnext/stock/doctype/item/item.js:971
 msgid "Select an Item Group."
-msgstr ""
+msgstr "เลือกกลุ่มรายการ"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "เลือกบัญชีเพื่อพิมพ์ในสกุลเงินบัญชี"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "เลือกใบแจ้งหนี้เพื่อโหลดข้อมูลสรุป"
 
 #: erpnext/selling/doctype/quotation/quotation.js:339
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr ""
+msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย"
 
 #: erpnext/stock/doctype/item/item.js:649
 msgid "Select at least one value from each of the attributes."
-msgstr ""
+msgstr "เลือกอย่างน้อยหนึ่งค่าจากแต่ละคุณลักษณะ"
 
 #: erpnext/public/js/utils/party.js:356
 msgid "Select company first"
-msgstr ""
+msgstr "เลือกบริษัทก่อน"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr ""
+msgstr "เลือกชื่อบริษัทก่อน"
 
 #: erpnext/controllers/accounts_controller.py:2870
 msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
 msgid "Select item group"
-msgstr ""
+msgstr "เลือกกลุ่มรายการ"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:376
 msgid "Select template item"
-msgstr ""
+msgstr "เลือกรายการแม่แบบ"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "เลือกบัญชีธนาคารเพื่อกระทบยอด"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1017
 msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "เลือกรายการที่จะผลิต"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:858
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr ""
+msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Select the Warehouse"
-msgstr ""
+msgstr "เลือกคลังสินค้า"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr ""
+msgstr "เลือกลูกค้าหรือผู้จัดจำหน่าย"
 
 #: erpnext/assets/doctype/asset/asset.js:796
 msgid "Select the date"
-msgstr ""
+msgstr "เลือกวันที่"
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr ""
+msgstr "เลือกวันที่และเขตเวลาของคุณ"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:877
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:431
 msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
@@ -47701,53 +47701,53 @@ msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr ""
+msgstr "เลือกวันหยุดประจำสัปดาห์ของคุณ"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "เลือกเพื่อทำให้ลูกค้าสามารถค้นหาได้ด้วยฟิลด์เหล่านี้"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "รายการเปิด POS ที่เลือกควรเปิดอยู่"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
 msgid "Selected Serial and Batch Bundle entries have been removed."
-msgstr ""
+msgstr "รายการชุดซีเรียลและแบทช์ที่เลือกถูกลบออกแล้ว"
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr ""
+msgstr "ใบสำคัญที่เลือก"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr ""
+msgstr "วันที่ที่เลือกคือ"
 
 #: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "เอกสารที่เลือกต้องอยู่ในสถานะที่ส่งแล้ว"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr ""
+msgstr "การจัดส่งด้วยตนเอง"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr ""
+msgstr "ขาย"
 
 #: erpnext/assets/doctype/asset/asset.js:106
 msgid "Sell Asset"
-msgstr ""
+msgstr "ขายสินทรัพย์"
 
 #. Label of the selling (Check) field in DocType 'Pricing Rule'
 #. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -47772,20 +47772,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
-msgstr ""
+msgstr "การขาย"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
-msgstr ""
+msgstr "จำนวนเงินการขาย"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr ""
+msgstr "รายการราคาขาย"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr ""
+msgstr "อัตราการขาย"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -47795,84 +47795,84 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
-msgstr ""
+msgstr "การตั้งค่าการขาย"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "สินค้ากึ่งสำเร็จรูป / สินค้าสำเร็จรูป"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "สินค้ากึ่งสำเร็จรูป / สินค้าสำเร็จรูป"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "ส่ง"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr ""
+msgstr "ส่งหลังจาก (วัน)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr ""
+msgstr "ส่งไฟล์แนบ"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "ส่งเอกสารพิมพ์"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr ""
+msgstr "ส่งอีเมล"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr ""
+msgstr "ส่งอีเมล"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
 msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "ส่งอีเมลถึงผู้จัดจำหน่าย"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
-msgstr ""
+msgstr "ส่งเดี๋ยวนี้"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:542
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr ""
+msgstr "ส่ง SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr ""
+msgstr "ส่งถึง"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr ""
+msgstr "ส่งถึงผู้ติดต่อหลัก"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "ส่งรายงานสรุปประจำทางอีเมล"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -47880,13 +47880,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr ""
+msgstr "ส่งถึงผู้รับจ้างช่วง"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr ""
+msgstr "ส่งพร้อมไฟล์แนบ"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Data) field in DocType 'Purchase Invoice'
@@ -47895,20 +47895,20 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr ""
+msgstr "ผู้ส่ง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
-msgstr ""
+msgstr "กำลังส่ง"
 
 #: erpnext/templates/includes/footer/footer_extension.html:20
 msgid "Sending..."
-msgstr ""
+msgstr "กำลังส่ง..."
 
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
-msgstr ""
+msgstr "ส่งแล้ว"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
@@ -48631,33 +48631,33 @@ msgstr ""
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
-msgstr ""
+msgstr "ตั้งค่า"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "ตั้งค่าคลังสินค้าที่รับ"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "ตั้งค่าล่วงหน้าและจัดสรร (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr ""
+msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:298
 #: erpnext/manufacturing/doctype/job_card/job_card.js:367
 msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -48666,76 +48666,76 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "ตั้งค่าจากคลังสินค้า"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "ตั้งค่ายอดรวมเป็นวิธีการชำระเงินเริ่มต้น"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "ตั้งค่างบประมาณตามกลุ่มรายการในเขตนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย"
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "ตั้งค่าต้นทุนที่มาถึงตามอัตราใบแจ้งหนี้ซื้อ"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
-msgstr ""
+msgstr "ตั้งค่าโปรแกรมสะสมคะแนน"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
 msgid "Set New Release Date"
-msgstr ""
+msgstr "ตั้งค่าวันที่เผยแพร่ใหม่"
 
 #. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr ""
+msgstr "ตั้งค่าต้นทุนการดำเนินงาน / รายการเศษจากชุดย่อย"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "ตั้งค่าต้นทุนการดำเนินงานตามปริมาณ BOM"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
 msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "ตั้งค่าหมายเลขแถวหลักในตารางรายการ"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
 msgid "Set Password"
-msgstr ""
+msgstr "ตั้งรหัสผ่าน"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr ""
+msgstr "ตั้งค่าวันที่โพสต์"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:904
 msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ"
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr ""
+msgstr "ตั้งค่าสถานะโครงการ"
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "ตั้งค่าโครงการและงานทั้งหมดเป็นสถานะ {0}?"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:905
 msgid "Set Quantity"
-msgstr ""
+msgstr "ตั้งค่าปริมาณ"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -48743,18 +48743,18 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "ตั้งค่าคลังสินค้าสำรอง"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "ตั้งค่าเวลาตอบสนองสำหรับลำดับความสำคัญ {0} ในแถว {1}"
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "ตั้งค่าการตั้งชื่อชุดซีเรียลและแบทช์ตามชุดการตั้งชื่อ"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -48763,7 +48763,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr ""
+msgstr "ตั้งค่าคลังสินค้าแหล่งที่มา"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -48776,43 +48776,43 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr ""
+msgstr "ตั้งค่าคลังสินค้าเป้าหมาย"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "ตั้งค่าอัตราการประเมินมูลค่าตามคลังสินค้าแหล่งที่มา"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
+msgstr "ตั้งค่าอัตราการประเมินมูลค่าสำหรับวัสดุที่ถูกปฏิเสธ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
 msgid "Set Warehouse"
-msgstr ""
+msgstr "ตั้งค่าคลังสินค้า"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr ""
+msgstr "ตั้งค่าเป็นปิด"
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr ""
+msgstr "ตั้งค่าเป็นเสร็จสิ้น"
 
 #: erpnext/public/js/utils/sales_common.js:516
 #: erpnext/selling/doctype/quotation/quotation.js:128
 msgid "Set as Lost"
-msgstr ""
+msgstr "ตั้งค่าเป็นสูญหาย"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr ""
+msgstr "ตั้งค่าเป็นเปิด"
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -48824,131 +48824,131 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "ตั้งค่าโดยแม่แบบภาษีรายการ"
 
 #: erpnext/setup/doctype/company/company.py:450
 msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร"
 
 #: erpnext/setup/doctype/company/company.py:460
 msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "ตั้งค่าบัญชี {0} เริ่มต้นสำหรับรายการที่ไม่ใช่สต็อก"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้องการดึงข้อมูลจากฟอร์มหลัก"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:894
 msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "ตั้งค่าอัตราของรายการชุดย่อยตาม BOM"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1074
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr ""
+msgstr "ตั้งค่าสถานะด้วยตนเอง"
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
-msgstr ""
+msgstr "ตั้งค่านี้หากลูกค้าเป็นบริษัทการบริหารสาธารณะ"
 
 #: erpnext/assets/doctype/asset/asset.py:750
 msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} สำหรับบริษัท {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1083
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "ตั้งค่า {0} ในหมวดหมู่สินทรัพย์ {1} หรือบริษัท {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1080
 msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "ตั้งค่า {0} ในบริษัท {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้าที่รับ' ในแต่ละแถวของตารางรายการ"
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้าที่ปฏิเสธ' ในแต่ละแถวของตารางรายการ"
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้าสำรอง' ในแต่ละแถวของตารางรายการที่จัดหา"
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้าแหล่งที่มา' ในแต่ละแถวของตารางรายการ"
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้าเป้าหมาย' ในแต่ละแถวของตารางรายการ"
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "ตั้งค่า 'คลังสินค้า' ในแต่ละแถวของตารางรายการ"
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "การตั้งค่าประเภทบัญชีช่วยในการเลือกบัญชีนี้ในธุรกรรม"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "ตั้งค่าเหตุการณ์เป็น {0} เนื่องจากพนักงานที่แนบมากับพนักงานขายด้านล่างไม่มีรหัสผู้ใช้ {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:87
 msgid "Setting Item Locations..."
-msgstr ""
+msgstr "กำลังตั้งค่าตำแหน่งรายการ..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr ""
+msgstr "กำลังตั้งค่าค่าเริ่มต้น"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "การตั้งค่าบัญชีเป็นบัญชีบริษัทเป็นสิ่งจำเป็นสำหรับการกระทบยอดธนาคาร"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
-msgstr ""
+msgstr "กำลังตั้งค่าบริษัท"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1167
 msgid "Setting {} is required"
-msgstr ""
+msgstr "ต้องการการตั้งค่า {}"
 
 #. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
@@ -48971,13 +48971,13 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "การตั้งค่า"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr ""
+msgstr "การตั้งค่าสำหรับโมดูลการขาย"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -48985,16 +48985,16 @@ msgstr ""
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
-msgstr ""
+msgstr "ตกลงแล้ว"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
-msgstr ""
+msgstr "การตั้งค่า"
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "Setup your organization"
-msgstr ""
+msgstr "ตั้งค่าองค์กรของคุณ"
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49007,7 +49007,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr ""
+msgstr "แชร์ยอดคงเหลือ"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -49015,7 +49015,7 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr ""
+msgstr "แชร์บัญชีแยกประเภท"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -49028,7 +49028,7 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
-msgstr ""
+msgstr "แชร์การโอน"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49039,7 +49039,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr ""
+msgstr "ประเภทการแชร์"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49050,93 +49050,93 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
-msgstr ""
+msgstr "ผู้ถือหุ้น"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr ""
+msgstr "อายุการเก็บรักษาในวัน"
 
 #: erpnext/stock/doctype/batch/batch.py:195
 msgid "Shelf Life in Days"
-msgstr ""
+msgstr "อายุการเก็บรักษาในวัน"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:300
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr ""
+msgstr "กะ"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr ""
+msgstr "ปัจจัยกะ"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr ""
+msgstr "ชื่อกะ"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:243
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "การจัดส่ง"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr ""
+msgstr "จำนวนเงินการจัดส่ง"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "ใบส่งของการจัดส่ง"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr ""
+msgstr "รหัสการจัดส่ง"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr ""
+msgstr "ข้อมูลการจัดส่ง"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "พัสดุการจัดส่ง"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "แม่แบบพัสดุการจัดส่ง"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr ""
+msgstr "ประเภทการจัดส่ง"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr ""
+msgstr "รายละเอียดการจัดส่ง"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:784
 msgid "Shipments"
-msgstr ""
+msgstr "การจัดส่ง"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr ""
+msgstr "บัญชีการขนส่ง"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -49185,7 +49185,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
-msgstr ""
+msgstr "ที่อยู่การขนส่ง"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -49197,7 +49197,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "รายละเอียดที่อยู่การขนส่ง"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49206,20 +49206,20 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr ""
+msgstr "ชื่อที่อยู่การขนส่ง"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr ""
+msgstr "แม่แบบที่อยู่การขนส่ง"
 
 #: erpnext/controllers/accounts_controller.py:502
 msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "ที่อยู่การขนส่งไม่เป็นของ {0}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "ที่อยู่การขนส่งไม่มีประเทศ ซึ่งจำเป็นสำหรับกฎการขนส่งนี้"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49227,22 +49227,22 @@ msgstr ""
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr ""
+msgstr "จำนวนเงินการขนส่ง"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr ""
+msgstr "เมืองการขนส่ง"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr ""
+msgstr "ประเทศการขนส่ง"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr ""
+msgstr "เขตการขนส่ง"
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49269,56 +49269,56 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
-msgstr ""
+msgstr "กฎการขนส่ง"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "เงื่อนไขกฎการขนส่ง"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "เงื่อนไขกฎการขนส่ง"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr ""
+msgstr "ประเทศกฎการขนส่ง"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr ""
+msgstr "ป้ายกำกับกฎการขนส่ง"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr ""
+msgstr "ประเภทกฎการขนส่ง"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr ""
+msgstr "รัฐการขนส่ง"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr ""
+msgstr "รหัสไปรษณีย์การขนส่ง"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "กฎการขนส่งไม่สามารถใช้ได้สำหรับประเทศ {0} ในที่อยู่การขนส่ง"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการซื้อ"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "กฎการขนส่งใช้ได้เฉพาะสำหรับการขาย"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49331,31 +49331,31 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr ""
+msgstr "ตะกร้าสินค้า"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr ""
+msgstr "ชื่อย่อ"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr ""
+msgstr "บัญชีเงินกู้ระยะสั้น"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "ชีวประวัติย่อสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr ""
+msgstr "ปริมาณขาดแคลน"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "แสดงค่ารวมจากบริษัทในเครือ"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
@@ -49366,117 +49366,117 @@ msgstr "แสดงยอดคงเหลือในผังบัญชี
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
-msgstr ""
+msgstr "แสดงฟิลด์บาร์โค้ดในธุรกรรมสต็อก"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:192
 msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "แสดงรายการที่ถูกยกเลิก"
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr ""
+msgstr "แสดงที่เสร็จสมบูรณ์"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "แสดงจำนวนเงินสะสม"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:118
 msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "แสดงสต็อกตามมิติ"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "แสดงคลังสินค้าที่ปิดใช้งาน"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr ""
+msgstr "แสดงบันทึกที่ล้มเหลว"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
 msgid "Show Future Payments"
-msgstr ""
+msgstr "แสดงการชำระเงินในอนาคต"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
 msgid "Show GL Balance"
-msgstr ""
+msgstr "แสดงยอดคงเหลือ GL"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr ""
+msgstr "แสดงในเว็บไซต์"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
-msgstr ""
+msgstr "แสดงภาษีรวมในพิมพ์"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr ""
+msgstr "แสดงชื่อรายการ"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr ""
+msgstr "แสดงรายการ"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "แสดงโพสต์ฟอรัมล่าสุด"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr ""
+msgstr "แสดงมุมมองบัญชีแยกประเภท"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "แสดงใบส่งของที่เชื่อมโยง"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "แสดงมูลค่าสุทธิในบัญชีคู่สัญญา"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr ""
+msgstr "แสดงที่เปิดอยู่"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:181
 msgid "Show Opening Entries"
-msgstr ""
+msgstr "แสดงรายการเปิด"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr ""
+msgstr "แสดงการดำเนินการ"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
+msgstr "แสดงปุ่มชำระเงินในพอร์ทัลคำสั่งซื้อ"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr ""
+msgstr "แสดงรายละเอียดการชำระเงิน"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
-msgstr ""
+msgstr "แสดงตารางการชำระเงินในพิมพ์"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
-msgstr ""
+msgstr "แสดงตัวอย่าง"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -49485,87 +49485,87 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
 #: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Show Remarks"
-msgstr ""
+msgstr "แสดงข้อสังเกต"
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr ""
+msgstr "แสดงรายการคืน"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
 msgid "Show Sales Person"
-msgstr ""
+msgstr "แสดงพนักงานขาย"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "แสดงข้อมูลอายุสต็อก"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
-msgstr ""
+msgstr "แสดงภาษีเป็นตารางในพิมพ์"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
 msgid "Show Traceback"
-msgstr ""
+msgstr "แสดงการติดตามข้อผิดพลาด"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:96
 msgid "Show Variant Attributes"
-msgstr ""
+msgstr "แสดงคุณลักษณะตัวแปร"
 
 #: erpnext/stock/doctype/item/item.js:138
 msgid "Show Variants"
-msgstr ""
+msgstr "แสดงตัวแปร"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "แสดงสต็อกตามคลังสินค้า"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
-msgstr ""
+msgstr "แสดงมุมมองแบบขยาย"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr ""
+msgstr "แสดงในเว็บไซต์"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "แสดงมูลค่าสุทธิในคอลัมน์เปิดและปิด"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr ""
+msgstr "แสดงเฉพาะ POS"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "แสดงเฉพาะเงื่อนไขที่กำลังจะมาถึงทันที"
 
 #: erpnext/stock/utils.py:577
 msgid "Show pending entries"
-msgstr ""
+msgstr "แสดงรายการที่ค้างอยู่"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "แสดงยอดคงเหลือกำไรขาดทุนของปีงบประมาณที่ยังไม่ปิด"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "แสดงพร้อมรายได้/ค่าใช้จ่ายที่กำลังจะมาถึง"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:94
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr ""
+msgstr "แสดงค่าศูนย์"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr ""
+msgstr "แสดง {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
@@ -49629,41 +49629,41 @@ msgstr ""
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr ""
+msgstr "พร้อมกัน"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:509
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr ""
+msgstr "เดี่ยว"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr ""
+msgstr "โปรแกรมระดับเดียว"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr ""
+msgstr "เกณฑ์ธุรกรรมเดี่ยว"
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
-msgstr ""
+msgstr "ตัวแปรเดี่ยว"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
-msgstr ""
+msgstr "ขนาด"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr ""
+msgstr "ข้ามใบส่งของ"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
@@ -49671,35 +49671,35 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
-msgstr ""
+msgstr "ข้ามการโอนวัสดุ"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "ข้ามการโอนวัสดุไปยัง WIP"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "ข้ามการโอนวัสดุไปยังคลังสินค้า WIP"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
-msgstr ""
+msgstr "ข้ามแล้ว"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr ""
+msgstr "ข้ามหมวดหมู่การหักภาษี ณ ที่จ่าย {0} เนื่องจากไม่มีการตั้งค่าบัญชีที่เกี่ยวข้องสำหรับบริษัท {1} ในหมวดหมู่นี้"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
-msgstr ""
+msgstr "ข้าม {0} จาก {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr ""
+msgstr "รหัส Skype"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -49713,11 +49713,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
-msgstr ""
+msgstr "เล็ก"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr ""
+msgstr "ค่าคงที่การทำให้เรียบ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
@@ -49791,37 +49791,37 @@ msgstr ""
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
-msgstr ""
+msgstr "ชื่อเอกสารต้นทาง"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
-msgstr ""
+msgstr "ประเภทเอกสารต้นทาง"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนต้นทาง"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr ""
+msgstr "ชื่อฟิลด์ต้นทาง"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr ""
+msgstr "ตำแหน่งต้นทาง"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
-msgstr ""
+msgstr "ชื่อต้นทาง"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr ""
+msgstr "ประเภทต้นทาง"
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -49852,34 +49852,34 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr ""
+msgstr "คลังสินค้าต้นทาง"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr ""
+msgstr "ที่อยู่คลังสินค้าต้นทาง"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr ""
+msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
-msgstr ""
+msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:620
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:287
 msgid "Source and target warehouse must be different"
-msgstr ""
+msgstr "คลังสินค้าต้นทางและเป้าหมายต้องแตกต่างกัน"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
@@ -49889,7 +49889,7 @@ msgstr "แหล่งเงินทุน (หนี้สิน)"
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:597
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:614
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -49899,75 +49899,75 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr ""
+msgstr "จัดหาจากผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr ""
+msgstr "บัญชี VAT แอฟริกาใต้"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr ""
+msgstr "การตั้งค่า VAT แอฟริกาใต้"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
-msgstr ""
+msgstr "ตัวเว้นวรรค"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr ""
+msgstr "ระบุอัตราแลกเปลี่ยนเพื่อแปลงสกุลเงินหนึ่งเป็นอีกสกุลเงินหนึ่ง"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr ""
+msgstr "ระบุเงื่อนไขในการคำนวณจำนวนเงินการจัดส่ง"
 
 #: erpnext/assets/doctype/asset/asset.js:557
 #: erpnext/stock/doctype/batch/batch.js:80
 #: erpnext/stock/doctype/batch/batch.js:172
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr ""
+msgstr "แยก"
 
 #: erpnext/assets/doctype/asset/asset.js:122
 #: erpnext/assets/doctype/asset/asset.js:541
 msgid "Split Asset"
-msgstr ""
+msgstr "แยกสินทรัพย์"
 
 #: erpnext/stock/doctype/batch/batch.js:171
 msgid "Split Batch"
-msgstr ""
+msgstr "แยกแบทช์"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr ""
+msgstr "แยกการสูญเสียส่วนลดการชำระเงินล่วงหน้าเป็นรายได้และการสูญเสียภาษี"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr ""
+msgstr "แยกจาก"
 
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr ""
+msgstr "แยกปัญหา"
 
 #: erpnext/assets/doctype/asset/asset.js:547
 msgid "Split Qty"
-msgstr ""
+msgstr "แยกปริมาณ"
 
 #: erpnext/assets/doctype/asset/asset.py:1222
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr ""
+msgstr "ปริมาณที่แยกต้องน้อยกว่าปริมาณสินทรัพย์"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr ""
+msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
@@ -50012,50 +50012,50 @@ msgstr ""
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
-msgstr ""
+msgstr "ลำดับ"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
-msgstr ""
+msgstr "ขั้นตอน"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr ""
+msgstr "ชื่อขั้นตอน"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr ""
+msgstr "วันที่หมดอายุ"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
 msgid "Stale Days should start from 1."
-msgstr ""
+msgstr "วันที่หมดอายุควรเริ่มจาก 1"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
 msgid "Standard Buying"
-msgstr ""
+msgstr "การซื้อมาตรฐาน"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
-msgstr ""
+msgstr "คำอธิบายมาตรฐาน"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
-msgstr ""
+msgstr "ค่าใช้จ่ายที่มีอัตรามาตรฐาน"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
-msgstr ""
+msgstr "การขายมาตรฐาน"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr ""
+msgstr "อัตราการขายมาตรฐาน"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
@@ -50066,12 +50066,12 @@ msgstr "เทมเพลตมาตรฐาน"
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "ข้อกำหนดและเงื่อนไขมาตรฐานที่สามารถเพิ่มในการขายและการซื้อ ตัวอย่าง: ความถูกต้องของข้อเสนอ เงื่อนไขการชำระเงิน ความปลอดภัยและการใช้งาน เป็นต้น"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
-msgstr ""
+msgstr "อุปกรณ์ที่มีอัตรามาตรฐานใน {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -50499,7 +50499,7 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:69
 #: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
-msgstr ""
+msgstr "สถานะ"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -50654,7 +50654,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:714
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -50678,22 +50678,22 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
-msgstr ""
+msgstr "รายการสต็อก"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr ""
+msgstr "รายการสต็อก (ขาออก GIT)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr ""
+msgstr "รายการสต็อกย่อย"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr ""
+msgstr "รายละเอียดรายการสต็อก"
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -50705,33 +50705,33 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr ""
+msgstr "ประเภทของรายการสต็อก"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1390
 msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
+msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับรายการเลือกนี้"
 
 #: erpnext/stock/doctype/batch/batch.js:125
 msgid "Stock Entry {0} created"
-msgstr ""
+msgstr "สร้างรายการสต็อก {0} แล้ว"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1323
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
 msgid "Stock Entry {0} is not submitted"
-msgstr ""
+msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
-msgstr ""
+msgstr "ค่าใช้จ่ายสต็อก"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
-msgstr ""
+msgstr "สต็อกถูกแช่แข็งจนถึง"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
@@ -50743,7 +50743,7 @@ msgstr "สินค้าในมือ"
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr ""
+msgstr "รายการสต็อก"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50756,11 +50756,11 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
-msgstr ""
+msgstr "บัญชีแยกประเภทสต็อก"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "รายการบัญชีแยกประเภทสต็อกและรายการ GL ถูกโพสต์ใหม่สำหรับใบรับซื้อที่เลือก"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -50768,27 +50768,27 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "รายการบัญชีแยกประเภทสต็อก"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
-msgstr ""
+msgstr "รหัสบัญชีแยกประเภทสต็อก"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "ตรวจสอบความไม่เปลี่ยนแปลงของบัญชีแยกประเภทสต็อก"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "ความแปรปรวนของบัญชีแยกประเภทสต็อก"
 
 #: erpnext/stock/doctype/batch/batch.js:68
 #: erpnext/stock/doctype/item/item.js:499
 msgid "Stock Levels"
-msgstr ""
+msgstr "ระดับสต็อก"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
@@ -50833,22 +50833,22 @@ msgstr "หนี้สินสต๊อก"
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr ""
+msgstr "ผู้จัดการสต็อก"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr ""
+msgstr "การเคลื่อนไหวของสต็อก"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "สต็อกถูกจองบางส่วน"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr ""
+msgstr "การวางแผนสต็อก"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50856,7 +50856,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr ""
+msgstr "ปริมาณสต็อกที่คาดการณ์"
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -50872,12 +50872,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr ""
+msgstr "ปริมาณสต็อก"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr ""
+msgstr "ปริมาณสต็อกเทียบกับจำนวนหมายเลขซีเรียล"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -50898,16 +50898,16 @@ msgstr "ได้รับสินค้าแล้วแต่ยังไม
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
-msgstr ""
+msgstr "การกระทบยอดสต็อก"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr ""
+msgstr "รายการกระทบยอดสต็อก"
 
 #: erpnext/stock/doctype/item/item.py:616
 msgid "Stock Reconciliations"
-msgstr ""
+msgstr "การกระทบยอดสต็อก"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -50917,7 +50917,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
-msgstr ""
+msgstr "การตั้งค่าโพสต์สต็อกใหม่"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -50955,17 +50955,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:204
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:218
 msgid "Stock Reservation"
-msgstr ""
+msgstr "การจองสต็อก"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
 msgid "Stock Reservation Entries Cancelled"
-msgstr ""
+msgstr "ยกเลิกรายการจองสต็อกแล้ว"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1688
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
 msgid "Stock Reservation Entries Created"
-msgstr ""
+msgstr "สร้างรายการจองสต็อกแล้ว"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
@@ -50975,28 +50975,28 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
-msgstr ""
+msgstr "รายการจองสต็อก"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr ""
+msgstr "ไม่สามารถอัปเดตรายการจองสต็อกได้เนื่องจากได้ส่งมอบแล้ว"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:546
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
 msgid "Stock Reservation can only be created against {0}."
-msgstr ""
+msgstr "สามารถสร้างการจองสต็อกได้เฉพาะกับ {0}"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr ""
+msgstr "สต็อกถูกจอง"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -51007,14 +51007,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "ปริมาณสต็อกที่จอง"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr ""
+msgstr "ปริมาณสต็อกที่จอง (ในหน่วยวัดสต็อก)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -51028,7 +51028,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
-msgstr ""
+msgstr "การตั้งค่าสต็อก"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
@@ -51037,7 +51037,7 @@ msgstr ""
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr ""
+msgstr "สรุปสต็อก"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -51048,7 +51048,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "การตั้งค่าธุรกรรมสต็อก"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -51124,18 +51124,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr ""
+msgstr "หน่วยวัดสต็อก"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
-msgstr ""
+msgstr "ปริมาณหน่วยวัดสต็อก"
 
 #: erpnext/public/js/stock_reservation.js:229
 #: erpnext/selling/doctype/sales_order/sales_order.js:422
 msgid "Stock Unreservation"
-msgstr ""
+msgstr "การยกเลิกการจองสต็อก"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -51147,7 +51147,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
-msgstr ""
+msgstr "หน่วยวัดสต็อก"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51198,13 +51198,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr ""
+msgstr "ผู้ใช้สต็อก"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr ""
+msgstr "การตรวจสอบสต็อก"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -51219,64 +51219,64 @@ msgstr "มูลค่าสินค้า"
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr ""
+msgstr "การเปรียบเทียบมูลค่าสต็อกและบัญชี"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr ""
+msgstr "สต็อกและการผลิต"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr ""
+msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr ""
+msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
 msgid "Stock cannot be updated against Purchase Receipt {0}"
-msgstr ""
+msgstr "ไม่สามารถอัปเดตสต็อกกับใบรับซื้อ {0} ได้"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr ""
+msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr ""
+msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:832
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
+msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
 msgid "Stock transactions before {0} are frozen"
-msgstr ""
+msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr ""
+msgstr "ธุรกรรมสต็อกที่เก่ากว่าวันที่ระบุไม่สามารถแก้ไขได้"
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr ""
+msgstr "สต็อกจะถูกจองเมื่อส่ง <b>ใบรับซื้อ</b> ที่สร้างขึ้นสำหรับคำขอวัสดุสำหรับคำสั่งขาย"
 
 #: erpnext/stock/utils.py:568
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "ไม่สามารถแช่แข็งสต็อก/บัญชีได้เนื่องจากกำลังดำเนินการประมวลผลรายการย้อนหลัง โปรดลองอีกครั้งในภายหลัง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -51430,37 +51430,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
-msgstr ""
+msgstr "จ้างช่วง"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM การจ้างช่วง"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr ""
+msgstr "คำสั่งจ้างช่วง"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "สรุปคำสั่งจ้างช่วง"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
-msgstr ""
+msgstr "การคืนจ้างช่วง"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr ""
+msgstr "รายการที่จ้างช่วง"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51471,17 +51471,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "รายการที่จ้างช่วงที่จะได้รับ"
 
 #: erpnext/stock/doctype/material_request/material_request.js:196
 msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "คำสั่งซื้อที่จ้างช่วง"
 
 #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "ปริมาณที่จ้างช่วง"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51492,7 +51492,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "วัตถุดิบที่จ้างช่วงที่จะถูกโอน"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
@@ -51505,20 +51505,20 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Subcontracting"
-msgstr ""
+msgstr "การจ้างช่วง"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
-msgstr ""
+msgstr "BOM การจ้างช่วง"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "ปัจจัยการแปลงการจ้างช่วง"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -51536,13 +51536,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
-msgstr ""
+msgstr "คำสั่งจ้างช่วง"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "คำสั่งจ้างช่วง (ร่าง) จะถูกสร้างอัตโนมัติเมื่อส่งคำสั่งซื้อ"
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -51550,26 +51550,26 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "รายการคำสั่งจ้างช่วง"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "รายการบริการคำสั่งจ้างช่วง"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:933
 msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "คำสั่งซื้อการจ้างช่วง"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51589,7 +51589,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "ใบรับจ้างช่วง"
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -51599,22 +51599,22 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "รายการใบรับจ้างช่วง"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "รายการที่จัดหาในใบรับจ้างช่วง"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr ""
+msgstr "การตั้งค่าการจ้างช่วง"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr ""
+msgstr "การแบ่งย่อย"
 
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
@@ -51638,7 +51638,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "หัวข้อ"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
@@ -51647,42 +51647,42 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:101
 #: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
-msgstr ""
+msgstr "ส่ง"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:929
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
-msgstr ""
+msgstr "การส่งล้มเหลว"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
-msgstr ""
+msgstr "ส่งหลังจากนำเข้า"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "ส่งวารสาร ERR หรือไม่?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "ส่งใบแจ้งหนี้ที่สร้างขึ้น"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
-msgstr ""
+msgstr "ส่งรายการวารสาร"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:178
 msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "ส่งคำสั่งงานนี้เพื่อดำเนินการต่อ"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Submit your Quotation"
-msgstr ""
+msgstr "ส่งใบเสนอราคาของคุณ"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
@@ -51726,7 +51726,7 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:24
 #: erpnext/templates/pages/order.html:70
 msgid "Submitted"
-msgstr ""
+msgstr "ส่งแล้ว"
 
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
@@ -51749,25 +51749,25 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
-msgstr ""
+msgstr "การสมัครสมาชิก"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr ""
+msgstr "วันที่สิ้นสุดการสมัครสมาชิก"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "วันที่สิ้นสุดการสมัครสมาชิกเป็นสิ่งจำเป็นเพื่อให้ตรงกับเดือนปฏิทิน"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "วันที่สิ้นสุดการสมัครสมาชิกต้องหลังจาก {0} ตามแผนการสมัครสมาชิก"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้การสมัครสมาชิก"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -51778,30 +51778,30 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr ""
+msgstr "ระยะเวลาการสมัครสมาชิก"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
-msgstr ""
+msgstr "แผนการสมัครสมาชิก"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "รายละเอียดแผนการสมัครสมาชิก"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr ""
+msgstr "แผนการสมัครสมาชิก"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr ""
+msgstr "ราคาการสมัครสมาชิกขึ้นอยู่กับ"
 
 #. Label of the subscription_section (Section Break) field in DocType 'Journal
 #. Entry'
@@ -51819,36 +51819,36 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr ""
+msgstr "ส่วนการสมัครสมาชิก"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
-msgstr ""
+msgstr "การตั้งค่าการสมัครสมาชิก"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr ""
+msgstr "วันที่เริ่มต้นการสมัครสมาชิก"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:728
 msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "ไม่สามารถดำเนินการสมัครสมาชิกสำหรับวันที่ในอนาคตได้"
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr ""
+msgstr "การสมัครสมาชิก"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr ""
+msgstr "สำเร็จ"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr ""
+msgstr "รายการที่สำเร็จ"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -51856,89 +51856,89 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
-msgstr ""
+msgstr "สำเร็จ"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr ""
+msgstr "URL เปลี่ยนเส้นทางสำเร็จ"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr ""
+msgstr "การตั้งค่าความสำเร็จ"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr ""
+msgstr "สำเร็จ"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
 msgid "Successfully Reconciled"
-msgstr ""
+msgstr "กระทบยอดสำเร็จ"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร็จ"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
-msgstr ""
+msgstr "นำเข้า {0} สำเร็จ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "นำเข้า {0} รายการสำเร็จ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "นำเข้า {0} รายการสำเร็จ"
 
 #: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "เชื่อมโยงกับลูกค้าสำเร็จ"
 
 #: erpnext/selling/doctype/customer/customer.js:248
 msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "เชื่อมโยงกับผู้จัดจำหน่ายสำเร็จ"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "รวม {0} จาก {1} สำเร็จ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
-msgstr ""
+msgstr "อัปเดต {0} สำเร็จ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "อัปเดต {0} รายการสำเร็จ"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "อัปเดต {0} รายการสำเร็จ"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -52202,38 +52202,38 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:70
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr ""
+msgstr "กลุ่มผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr ""
+msgstr "รายการกลุ่มผู้จัดจำหน่าย"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr ""
+msgstr "ชื่อกลุ่มผู้จัดจำหน่าย"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr ""
+msgstr "ข้อมูลผู้จัดจำหน่าย"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
-msgstr ""
+msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่ายต้องไม่มากกว่าวันที่โพสต์"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52244,26 +52244,26 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:736
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr ""
+msgstr "รายการผู้จัดจำหน่าย"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
-msgstr ""
+msgstr "รายการผู้จัดจำหน่าย"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "เวลานำของผู้จัดจำหน่าย (วัน)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -52272,7 +52272,7 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "สรุปบัญชีแยกประเภทผู้จัดจำหน่าย"
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52302,35 +52302,35 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr ""
+msgstr "ชื่อผู้จัดจำหน่าย"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr ""
+msgstr "การตั้งชื่อผู้จัดจำหน่ายโดย"
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "หมายเลขผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "หมายเลขผู้จัดจำหน่ายที่ลูกค้า"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr ""
+msgstr "หมายเลขผู้จัดจำหน่าย"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr ""
+msgstr "หมายเลขชิ้นส่วนผู้จัดจำหน่าย"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -52343,22 +52343,22 @@ msgstr ""
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr ""
+msgstr "หมายเลขชิ้นส่วนผู้จัดจำหน่าย"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "ผู้ใช้พอร์ทัลผู้จัดจำหน่าย"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
-msgstr ""
+msgstr "ที่อยู่หลักของผู้จัดจำหน่าย"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
-msgstr ""
+msgstr "ผู้ติดต่อหลักของผู้จัดจำหน่าย"
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52379,7 +52379,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:180
 msgid "Supplier Quotation"
-msgstr ""
+msgstr "ใบเสนอราคาผู้จัดจำหน่าย"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -52387,7 +52387,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "การเปรียบเทียบใบเสนอราคาผู้จัดจำหน่าย"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -52395,11 +52395,11 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "รายการใบเสนอราคาผู้จัดจำหน่าย"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
 msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "สร้างใบเสนอราคาผู้จัดจำหน่าย {0} แล้ว"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
@@ -52408,7 +52408,7 @@ msgstr ""
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr ""
+msgstr "คะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -52416,58 +52416,58 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr ""
+msgstr "การ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "เกณฑ์การ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "ช่วงเวลาของการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "เกณฑ์การให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "สถานะการให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "ตัวแปรการให้คะแนนการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "การตั้งค่าการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "สถานะการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "ตัวแปรการ์ดคะแนนผู้จัดจำหน่าย"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr ""
+msgstr "ประเภทผู้จัดจำหน่าย"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52477,53 +52477,53 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:42
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr ""
+msgstr "คลังสินค้าผู้จัดจำหน่าย"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "ผู้จัดจำหน่ายส่งมอบให้ลูกค้า"
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier numbers assigned by the customer"
-msgstr ""
+msgstr "หมายเลขผู้จัดจำหน่ายที่กำหนดโดยลูกค้า"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "ผู้จัดจำหน่ายสินค้าและบริการ"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
 msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "ไม่พบผู้จัดจำหน่าย {0} ใน {1}"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
-msgstr ""
+msgstr "ผู้จัดจำหน่าย"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr ""
+msgstr "การวิเคราะห์การขายตามผู้จัดจำหน่าย"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr ""
+msgstr "ผู้จัดจำหน่าย"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "อุปกรณ์ที่อยู่ภายใต้ข้อกำหนดการเรียกเก็บเงินย้อนกลับ"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
-msgstr ""
+msgstr "จัดหาวัตถุดิบสำหรับการซื้อ"
 
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
@@ -52531,22 +52531,22 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 #: erpnext/support/workspace/support/support.json
 msgid "Support"
-msgstr ""
+msgstr "การสนับสนุน"
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr ""
+msgstr "การกระจายชั่วโมงการสนับสนุน"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr ""
+msgstr "พอร์ทัลการสนับสนุน"
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr ""
+msgstr "แหล่งค้นหาการสนับสนุน"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
@@ -52555,17 +52555,17 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
-msgstr ""
+msgstr "การตั้งค่าการสนับสนุน"
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr ""
+msgstr "ทีมสนับสนุน"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr ""
+msgstr "ตั๋วการสนับสนุน"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
@@ -52576,33 +52576,33 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr ""
+msgstr "ถูกระงับ"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:386
 msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "สลับระหว่างโหมดการชำระเงิน"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr ""
+msgstr "สัญลักษณ์"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr ""
+msgstr "ซิงค์เดี๋ยวนี้"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr ""
+msgstr "เริ่มการซิงค์แล้ว"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง"
 
 #: erpnext/accounts/doctype/account/account.py:624
 msgid "System In Use"
-msgstr ""
+msgstr "ระบบกำลังใช้งาน"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -52744,24 +52744,24 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
-msgstr ""
+msgstr "ผู้จัดการระบบ"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
-msgstr ""
+msgstr "การตั้งค่าระบบ"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "รหัสผู้ใช้ระบบ (เข้าสู่ระบบ) หากตั้งค่า จะกลายเป็นค่าเริ่มต้นสำหรับฟอร์ม HR ทั้งหมด"
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "ระบบจะสร้างหมายเลขซีเรียล/แบทช์สำหรับสินค้าสำเร็จรูปโดยอัตโนมัติเมื่อส่งคำสั่งงาน"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -52769,11 +52769,11 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr ""
+msgstr "ระบบจะดึงรายการทั้งหมดหากค่าขีดจำกัดเป็นศูนย์"
 
 #: erpnext/controllers/accounts_controller.py:2060
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr ""
+msgstr "ระบบจะไม่ตรวจสอบการเรียกเก็บเงินเกินเนื่องจากจำนวนเงินสำหรับรายการ {0} ใน {1} เป็นศูนย์"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
@@ -53700,7 +53700,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr ""
+msgstr "ชั่วคราว"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
@@ -53716,12 +53716,12 @@ msgstr "เปิดชั่วคราว"
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr ""
+msgstr "บัญชีเปิดชั่วคราว"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr ""
+msgstr "รายละเอียดเงื่อนไข"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
@@ -53757,7 +53757,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr ""
+msgstr "เงื่อนไข"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -53766,12 +53766,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr ""
+msgstr "ข้อกำหนดและเงื่อนไข"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
-msgstr ""
+msgstr "แม่แบบเงื่อนไข"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -53814,12 +53814,12 @@ msgstr ""
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "ข้อกำหนดและเงื่อนไข"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr ""
+msgstr "เนื้อหาข้อกำหนดและเงื่อนไข"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -53832,13 +53832,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr ""
+msgstr "รายละเอียดข้อกำหนดและเงื่อนไข"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr ""
+msgstr "ช่วยเหลือข้อกำหนดและเงื่อนไข"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -53931,35 +53931,35 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
-msgstr ""
+msgstr "เขตแดน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr ""
+msgstr "รายการเขตแดน"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr ""
+msgstr "ผู้จัดการเขตแดน"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr ""
+msgstr "ชื่อเขตแดน"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr ""
+msgstr "ความแปรปรวนเป้าหมายเขตแดนตามกลุ่มรายการ"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr ""
+msgstr "เป้าหมายเขตแดน"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
@@ -53969,7 +53969,7 @@ msgstr ""
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr ""
+msgstr "การขายตามเขตแดน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -54073,131 +54073,131 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "สกุลเงินของใบแจ้งหนี้ {} ({}) แตกต่างจากสกุลเงินของการแจ้งเตือนนี้ ({})"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr ""
+msgstr "ความแตกต่างระหว่างเวลาจากและเวลาถึงต้องเป็นผลคูณของการนัดหมาย"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr ""
+msgstr "ฟิลด์บัญชีสินทรัพย์ต้องไม่ว่างเปล่า"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr ""
+msgstr "ฟิลด์บัญชีทุน/หนี้สินต้องไม่ว่างเปล่า"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr ""
+msgstr "ฟิลด์จากผู้ถือหุ้นต้องไม่ว่างเปล่า"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr ""
+msgstr "ฟิลด์ถึงผู้ถือหุ้นต้องไม่ว่างเปล่า"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:397
 msgid "The field {0} in row {1} is not set"
-msgstr ""
+msgstr "ฟิลด์ {0} ในแถว {1} ไม่ได้ตั้งค่า"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr ""
+msgstr "ฟิลด์จากผู้ถือหุ้นและถึงผู้ถือหุ้นต้องไม่ว่างเปล่า"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr ""
+msgstr "หมายเลขโฟลิโอไม่ตรงกัน"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "รายการต่อไปนี้ที่มีข้อกำหนดการจัดเก็บไม่สามารถรองรับได้:"
 
 #: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr ""
+msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 msgid "The following batches are expired, please restock them: <br> {0}"
-msgstr ""
+msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่: <br> {0}"
 
 #: erpnext/stock/doctype/item/item.py:841
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr ""
+msgstr "คุณลักษณะที่ถูกลบต่อไปนี้มีอยู่ในตัวแปรแต่ไม่อยู่ในแม่แบบ คุณสามารถลบตัวแปรหรือเก็บคุณลักษณะไว้ในแม่แบบ"
 
 #: erpnext/setup/doctype/employee/employee.py:176
 msgid "The following employees are currently still reporting to {0}:"
-msgstr ""
+msgstr "พนักงานต่อไปนี้ยังคงรายงานต่อ {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "กฎการกำหนดราคาที่ไม่ถูกต้องต่อไปนี้ถูกลบ:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:857
 msgid "The following {0} were created: {1}"
-msgstr ""
+msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr ""
+msgstr "น้ำหนักรวมของแพ็คเกจ โดยปกติคือน้ำหนักสุทธิ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับการพิมพ์)"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr ""
+msgstr "วันหยุดใน {0} ไม่อยู่ระหว่างวันที่เริ่มต้นและวันที่สิ้นสุด"
 
 #: erpnext/controllers/buying_controller.py:1116
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr ""
+msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
 #: erpnext/stock/doctype/item/item.py:618
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr ""
+msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
 #: erpnext/controllers/buying_controller.py:1109
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr ""
+msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถทำให้เสร็จได้"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "การ์ดงาน {0} อยู่ในสถานะ {1} และคุณไม่สามารถเริ่มต้นใหม่ได้"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr ""
+msgstr "ระดับต่ำสุดต้องมีจำนวนเงินที่ใช้จ่ายขั้นต่ำ 0 ลูกค้าจำเป็นต้องเป็นส่วนหนึ่งของระดับทันทีที่พวกเขาลงทะเบียนในโปรแกรม"
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr ""
+msgstr "น้ำหนักสุทธิของแพ็คเกจนี้ (คำนวณโดยอัตโนมัติเป็นผลรวมของน้ำหนักสุทธิของรายการ)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr ""
+msgstr "BOM ใหม่หลังจากการเปลี่ยน"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr ""
+msgstr "จำนวนหุ้นและหมายเลขหุ้นไม่สอดคล้องกัน"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "การดำเนินการ {0} ไม่สามารถเพิ่มหลายครั้งได้"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "การดำเนินการ {0} ไม่สามารถเป็นการดำเนินการย่อยได้"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr ""
+msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
@@ -54205,7 +54205,7 @@ msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลต
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr ""
+msgstr "บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอชำระเงินนี้"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
@@ -54217,7 +54217,7 @@ msgstr ""
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr ""
+msgstr "เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้เลือกสินค้ามากกว่าจำนวนที่สั่งในรายการเลือก"
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
@@ -54233,64 +54233,64 @@ msgstr ""
 
 #: erpnext/public/js/utils.js:875
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "สต็อกที่จองไว้จะถูกปล่อยเมื่อคุณอัปเดตรายการ คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:138
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
 
 #: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
-msgstr ""
+msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
-msgstr ""
+msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "บัญชีเปลี่ยนแปลงที่เลือก {} ไม่ได้เป็นของบริษัท {}"
 
 #: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr ""
+msgstr "รายการที่เลือกไม่สามารถมีแบทช์ได้"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "ผู้ขายและผู้ซื้อไม่สามารถเป็นคนเดียวกันได้"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "ชุดซีเรียลและแบทช์ {0} ไม่ได้เชื่อมโยงกับ {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:406
 msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "หมายเลขซีเรียล {0} ไม่ได้เป็นของรายการ {1}"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr ""
+msgstr "ผู้ถือหุ้นไม่ได้เป็นของบริษัทนี้"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr ""
+msgstr "หุ้นมีอยู่แล้ว"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr ""
+msgstr "หุ้นไม่มีอยู่กับ {0}"
 
 #: erpnext/stock/stock_ledger.py:790
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
+msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>เอกสาร<a>."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr ""
+msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr ""
+msgstr "การซิงค์ได้เริ่มต้นในพื้นหลัง โปรดตรวจสอบรายการ {0} สำหรับระเบียนใหม่"
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
@@ -54301,73 +54301,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
 msgid "The task has been enqueued as a background job."
-msgstr ""
+msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr ""
+msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะร่าง"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr ""
+msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว"
 
 #: erpnext/stock/doctype/material_request/material_request.py:313
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอที่อนุญาต {2} สำหรับรายการ {3}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:320
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "ไฟล์ที่อัปโหลดไม่ตรงกับรายการรหัสที่เลือก"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr ""
+msgstr "ผู้ใช้ไม่สามารถส่งชุดซีเรียลและแบทช์ด้วยตนเองได้"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr ""
+msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้สร้าง/แก้ไขธุรกรรมสต็อก แม้ว่าธุรกรรมจะถูกแช่แข็ง"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr ""
+msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}"
 
 #: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr ""
+msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1050
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr ""
+msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1043
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
-msgstr ""
+msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1055
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
-msgstr ""
+msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:768
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
+msgstr "{0} ({1}) ต้องเท่ากับ {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:2842
 msgid "The {0} contains Unit Price Items."
-msgstr ""
+msgstr "{0} มีรายการราคาต่อหน่วย"
 
 #: erpnext/stock/doctype/material_request/material_request.py:863
 msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "สร้าง {0} {1} สำเร็จแล้ว"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr ""
+msgstr "{0} {1} ถูกใช้ในการคำนวณต้นทุนการประเมินมูลค่าสำหรับสินค้าสำเร็จรูป {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:579
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
@@ -54427,257 +54427,257 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
+msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "เกิดข้อผิดพลาดในการสร้างบัญชีธนาคารขณะเชื่อมโยงกับ Plaid"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "เกิดข้อผิดพลาดในการซิงค์ธุรกรรม"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "เกิดข้อผิดพลาดในการอัปเดตบัญชีธนาคาร {} ขณะเชื่อมโยงกับ Plaid"
 
 #: erpnext/accounts/doctype/bank/bank.js:115
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
 msgid "There were errors while sending email. Please try again."
-msgstr ""
+msgstr "เกิดข้อผิดพลาดขณะส่งอีเมล โปรดลองอีกครั้ง"
 
 #: erpnext/accounts/utils.py:1062
 msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "เกิดปัญหาในการยกเลิกการเชื่อมโยงรายการชำระเงิน {0}"
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "บัญชีนี้มียอดคงเหลือ '0' ในสกุลเงินฐานหรือสกุลเงินบัญชี"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr ""
+msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้ คุณลักษณะของรายการจะถูกคัดลอกไปยังตัวแปรเว้นแต่จะตั้งค่า 'ไม่คัดลอก'"
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
-msgstr ""
+msgstr "รายการนี้เป็นตัวแปรของ {0} (แม่แบบ)"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
-msgstr ""
+msgstr "สรุปเดือนนี้"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:942
 msgid "This PO has been fully subcontracted."
-msgstr ""
+msgstr "คำสั่งซื้อนี้ถูกจ้างช่วงทั้งหมดแล้ว"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
-msgstr ""
+msgstr "คลังสินค้านี้จะถูกอัปเดตอัตโนมัติในฟิลด์คลังสินค้าเป้าหมายของคำสั่งงาน"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr ""
+msgstr "คลังสินค้านี้จะถูกอัปเดตอัตโนมัติในฟิลด์คลังสินค้างานระหว่างทำของคำสั่งงาน"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
-msgstr ""
+msgstr "สรุปสัปดาห์นี้"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr ""
+msgstr "การกระทำนี้จะหยุดการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครสมาชิกนี้?"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr ""
+msgstr "การกระทำนี้จะยกเลิกการเชื่อมโยงบัญชีนี้จากบริการภายนอกที่รวม ERPNext กับบัญชีธนาคารของคุณ ไม่สามารถย้อนกลับได้ คุณแน่ใจหรือไม่?"
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "หมวดหมู่สินทรัพย์นี้ถูกทำเครื่องหมายว่าไม่สามารถคิดค่าเสื่อมราคาได้ โปรดปิดใช้งานการคำนวณค่าเสื่อมราคาหรือเลือกหมวดหมู่อื่น"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr ""
+msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้"
 
 #: erpnext/controllers/status_updater.py:395
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr ""
+msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:483
 msgid "This field is used to set the 'Customer'."
-msgstr ""
+msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า 'ลูกค้า'"
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr ""
+msgstr "ตัวกรองนี้จะถูกใช้กับรายการบัญชีแยกประเภท"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "นี่คือ BOM แม่แบบและจะถูกใช้ในการสร้างคำสั่งงานสำหรับ {0} ของรายการ {1}"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr ""
+msgstr "นี่คือสถานที่ที่เก็บผลิตภัณฑ์สำเร็จรูป"
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr ""
+msgstr "นี่คือสถานที่ที่ดำเนินการปฏิบัติการ"
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr ""
+msgstr "นี่คือสถานที่ที่มีวัตถุดิบ"
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr ""
+msgstr "นี่คือสถานที่ที่เก็บวัสดุที่ถูกทิ้ง"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr ""
+msgstr "นี่คือตัวอย่างอีเมลที่จะส่ง PDF ของเอกสารจะถูกแนบกับอีเมลโดยอัตโนมัติ"
 
 #: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
-msgstr ""
+msgstr "นี่คือบัญชีรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr ""
+msgstr "นี่คือกลุ่มลูกค้ารากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr ""
+msgstr "นี่คือแผนกรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr ""
+msgstr "นี่คือกลุ่มรายการรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr ""
+msgstr "นี่คือพนักงานขายรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr ""
+msgstr "นี่คือกลุ่มผู้จัดจำหน่ายรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr ""
+msgstr "นี่คือเขตแดนรากและไม่สามารถแก้ไขได้"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr ""
+msgstr "นี่ขึ้นอยู่กับการเคลื่อนไหวของสต็อก ดู {0} สำหรับรายละเอียด"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr ""
+msgstr "นี่ขึ้นอยู่กับแผ่นเวลาที่สร้างขึ้นสำหรับโครงการนี้"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr ""
+msgstr "นี่ขึ้นอยู่กับธุรกรรมที่เกี่ยวข้องกับพนักงานขายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
-msgstr ""
+msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr ""
+msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1036
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr ""
+msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
 
 #: erpnext/stock/doctype/item/item.js:983
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr ""
+msgstr "นี่คือสำหรับรายการวัตถุดิบที่จะใช้ในการสร้างสินค้าสำเร็จรูป หากรายการเป็นบริการเพิ่มเติมเช่น 'การซัก' ที่จะใช้ใน BOM ให้ปล่อยช่องนี้ว่างไว้"
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
-msgstr ""
+msgstr "ตัวกรองรายการนี้ถูกใช้แล้วสำหรับ {0}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "สามารถเลือกตัวเลือกนี้เพื่อแก้ไขฟิลด์ 'วันที่โพสต์' และ 'เวลาโพสต์'"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:364
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกการเพิ่มทุนสินทรัพย์ {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกทิ้ง"
 
 #: erpnext/assets/doctype/asset/asset.py:1356
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อการปรับมูลค่าสินทรัพย์ {0} ของสินทรัพย์ {1} ถูกยกเลิก"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อการเปลี่ยนแปลงของสินทรัพย์ {0} ถูกปรับผ่านการจัดสรรการเปลี่ยนแปลงสินทรัพย์ {1}"
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "ส่วนนี้อนุญาตให้ผู้ใช้ตั้งค่าข้อความเนื้อหาและข้อความปิดท้ายของจดหมายแจ้งเตือนสำหรับประเภทการแจ้งเตือนตามภาษา ซึ่งสามารถใช้ในการพิมพ์ได้"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:489
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "ตารางนี้ใช้สำหรับตั้งค่ารายละเอียดเกี่ยวกับ 'รายการ', 'ปริมาณ', 'อัตราพื้นฐาน' เป็นต้น"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "เครื่องมือนี้ช่วยให้คุณอัปเดตหรือแก้ไขปริมาณและการประเมินมูลค่าสต็อกในระบบ โดยปกติจะใช้เพื่อซิงโครไนซ์ค่าของระบบและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ"
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "ค่านี้จะถูกใช้เมื่อไม่พบรหัสทั่วไปที่ตรงกันสำหรับระเบียน"
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
@@ -54689,11 +54689,11 @@ msgstr ""
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น"
 
 #: erpnext/controllers/selling_controller.py:793
 msgid "This {} will be treated as material transfer."
-msgstr ""
+msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
@@ -55216,7 +55216,7 @@ msgstr ""
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr ""
+msgstr "ถึงหมายเลขโฟลิโอ"
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55225,26 +55225,26 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr ""
+msgstr "ถึงวันที่ใบแจ้งหนี้"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr ""
+msgstr "ถึงหมายเลข"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr ""
+msgstr "ถึงหมายเลขแพ็คเกจ"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr ""
+msgstr "ต้องชำระ"
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55253,49 +55253,49 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr ""
+msgstr "ถึงวันที่ชำระเงิน"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr ""
+msgstr "ถึงวันที่โพสต์"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr ""
+msgstr "ถึงช่วง"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr ""
+msgstr "เพื่อรับ"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr ""
+msgstr "เพื่อรับและเรียกเก็บเงิน"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr ""
+msgstr "ถึงวันที่อ้างอิง"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr ""
+msgstr "เพื่อเปลี่ยนชื่อ"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr ""
+msgstr "ถึงผู้ถือหุ้น"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55324,39 +55324,39 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr ""
+msgstr "ถึงเวลา"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "เวลาสิ้นสุดต้องไม่ก่อนวันที่เริ่มต้น"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr ""
+msgstr "เพื่อติดตามการซื้อขาเข้า"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr ""
+msgstr "เพื่อมูลค่า"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:103
 msgid "To Warehouse"
-msgstr ""
+msgstr "ถึงคลังสินค้า"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
 
 #: erpnext/controllers/status_updater.py:390
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
@@ -55370,75 +55370,75 @@ msgstr ""
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr ""
+msgstr "เพื่อใช้เงื่อนไขในฟิลด์หลัก ใช้ parent.field_name และเพื่อใช้เงื่อนไขในตารางลูก ใช้ doc.field_name โดยที่ field_name อาจอ้างอิงจากชื่อคอลัมน์จริงของฟิลด์ที่เกี่ยวข้อง"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "เพื่อส่งมอบให้ลูกค้า"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "เพื่อยกเลิก {} คุณต้องยกเลิกการปิด POS {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "เพื่อยกเลิกใบแจ้งหนี้ขายนี้ คุณต้องยกเลิกการปิด POS {}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "เพื่อสร้างคำขอชำระเงิน จำเป็นต้องมีเอกสารอ้างอิง"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "เพื่อเปิดใช้งานการบัญชีงานระหว่างทำ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "เพื่อรวมรายการที่ไม่ใช่สต็อกในการวางแผนคำขอวัสดุ เช่น รายการที่ไม่ได้ทำเครื่องหมาย 'รักษาสต็อก'"
 
 #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "เพื่อรวมต้นทุนชุดย่อยและรายการเศษในสินค้าสำเร็จรูปในคำสั่งงานโดยไม่ใช้การ์ดงาน เมื่อเปิดใช้งานตัวเลือก 'ใช้ BOM หลายระดับ'"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
 #: erpnext/controllers/accounts_controller.py:3090
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
 
 #: erpnext/stock/doctype/item/item.py:640
 msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "เพื่อรวม คุณสมบัติต่อไปนี้ต้องเหมือนกันสำหรับทั้งสองรายการ"
 
 #: erpnext/accounts/doctype/account/account.py:515
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "เพื่อยกเลิกกฎนี้ ให้เปิดใช้งาน '{0}' ในบริษัท {1}"
 
 #: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีคำสั่งซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'"
 
 #: erpnext/accounts/report/financial_statements.py:596
 #: erpnext/accounts/report/general_ledger/general_ledger.py:305
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -55472,7 +55472,7 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -55489,7 +55489,7 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
-msgstr ""
+msgstr "เครื่องมือ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -55551,7 +55551,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
-msgstr ""
+msgstr "รวม"
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -55583,20 +55583,20 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "รวม (สกุลเงินบริษัท)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
 msgid "Total (Credit)"
-msgstr ""
+msgstr "รวม (เครดิต)"
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr ""
+msgstr "รวม (ไม่รวมภาษี)"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr ""
+msgstr "รวมที่บรรลุ"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -55605,7 +55605,7 @@ msgstr ""
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
-msgstr ""
+msgstr "รวมจริง"
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
@@ -55617,7 +55617,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr ""
+msgstr "รวมค่าใช้จ่ายเพิ่มเติม"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55626,25 +55626,25 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr ""
+msgstr "รวมเงินล่วงหน้า"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr ""
+msgstr "รวมจำนวนที่จัดสรร"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr ""
+msgstr "รวมจำนวนที่จัดสรร (สกุลเงินบริษัท)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr ""
+msgstr "รวมการจัดสรร"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55660,66 +55660,66 @@ msgstr ""
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr ""
+msgstr "จำนวนเงินรวม"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr ""
+msgstr "จำนวนเงินรวม (สกุลเงิน)"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr ""
+msgstr "จำนวนเงินรวมเป็นคำ"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "ค่าธรรมเนียมที่ใช้ได้ทั้งหมดในตารางรายการใบรับซื้อสินค้าต้องเท่ากับภาษีและค่าธรรมเนียมรวม"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
-msgstr ""
+msgstr "รวมสินทรัพย์"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr ""
+msgstr "รวมต้นทุนสินทรัพย์"
 
 #: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
-msgstr ""
+msgstr "รวมสินทรัพย์"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินที่เรียกเก็บได้"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "รวมจำนวนเงินที่เรียกเก็บได้ (ผ่านแผ่นเวลา)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr ""
+msgstr "รวมชั่วโมงที่เรียกเก็บได้"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินที่เรียกเก็บ"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "รวมจำนวนเงินที่เรียกเก็บ (ผ่านใบแจ้งหนี้ขาย)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr ""
+msgstr "รวมชั่วโมงที่เรียกเก็บ"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -55727,21 +55727,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินเรียกเก็บ"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr ""
+msgstr "รวมชั่วโมงเรียกเก็บ"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
-msgstr ""
+msgstr "รวมงบประมาณ"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr ""
+msgstr "รวมตัวอักษร"
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -55753,133 +55753,133 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr ""
+msgstr "รวมค่าคอมมิชชั่น"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:764
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr ""
+msgstr "รวมปริมาณที่เสร็จสิ้น"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "รวมต้นทุนวัสดุที่ใช้ (ผ่านรายการสต็อก)"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "รวมจำนวนเงินที่สนับสนุนต่อใบแจ้งหนี้: {0}"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "รวมจำนวนเงินที่สนับสนุนต่อคำสั่งซื้อ: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr ""
+msgstr "รวมต้นทุน"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr ""
+msgstr "รวมต้นทุน (สกุลเงินบริษัท)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr ""
+msgstr "รวมจำนวนต้นทุน"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "รวมจำนวนต้นทุน (ผ่านแผ่นเวลา)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr ""
+msgstr "รวมเครดิต"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "จำนวนเครดิต/เดบิตรวมควรเท่ากับรายการบัญชีแยกประเภทที่เชื่อมโยง"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr ""
+msgstr "รวมเดบิต"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "รวมเดบิตต้องเท่ากับรวมเครดิต ความแตกต่างคือ {0}"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
-msgstr ""
+msgstr "รวมจำนวนที่ส่งมอบ"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "รวมความต้องการ (ข้อมูลที่ผ่านมา)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
-msgstr ""
+msgstr "รวมทุน"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr ""
+msgstr "รวมระยะทางที่ประมาณการ"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Total Expense"
-msgstr ""
+msgstr "รวมค่าใช้จ่าย"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense This Year"
-msgstr ""
+msgstr "รวมค่าใช้จ่ายปีนี้"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr ""
+msgstr "รวมประสบการณ์"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "รวมการคาดการณ์ (ข้อมูลอนาคต)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "รวมการคาดการณ์ (ข้อมูลที่ผ่านมา)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr ""
+msgstr "รวมกำไร/ขาดทุน"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr ""
+msgstr "รวมเวลาที่ถือ"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr ""
+msgstr "รวมวันหยุด"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
-msgstr ""
+msgstr "รวมรายได้"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income This Year"
-msgstr ""
+msgstr "รวมรายได้ปีนี้"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -55894,39 +55894,39 @@ msgstr ""
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "รวมมูลค่าขาเข้า (ใบเสร็จ)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr ""
+msgstr "รวมดอกเบี้ย"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินที่ออกใบแจ้งหนี้"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr ""
+msgstr "รวมปัญหา"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
-msgstr ""
+msgstr "รวมรายการ"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
-msgstr ""
+msgstr "รวมหนี้สิน"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr ""
+msgstr "รวมข้อความ"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr ""
+msgstr "รวมยอดขายรายเดือน"
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -55947,7 +55947,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr ""
+msgstr "รวมน้ำหนักสุทธิ"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
@@ -55964,37 +55964,37 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "จำนวนค่าเสื่อมราคารวม"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr ""
+msgstr "รวมเท่านั้น"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr ""
+msgstr "รวมต้นทุนการดำเนินงาน"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr ""
+msgstr "รวมเวลาการดำเนินงาน"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
-msgstr ""
+msgstr "รวมคำสั่งซื้อที่พิจารณา"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
-msgstr ""
+msgstr "รวมมูลค่าคำสั่งซื้อ"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
 msgid "Total Other Charges"
-msgstr ""
+msgstr "รวมค่าธรรมเนียมอื่นๆ"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr ""
+msgstr "รวมขาออก"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
@@ -56009,7 +56009,7 @@ msgstr ""
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "รวมมูลค่าขาออก (การบริโภค)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -56017,68 +56017,68 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
-msgstr ""
+msgstr "รวมค้างชำระ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินค้างชำระ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินที่ชำระ"
 
 #: erpnext/controllers/accounts_controller.py:2676
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "จำนวนเงินชำระรวมในตารางการชำระเงินต้องเท่ากับยอดรวม/ยอดปัดเศษ"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "จำนวนคำขอชำระเงินรวมต้องไม่เกินจำนวน {0}"
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
-msgstr ""
+msgstr "รวมการชำระเงิน"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:642
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "ปริมาณที่เลือกทั้งหมด {0} มากกว่าปริมาณที่สั่ง {1} คุณสามารถตั้งค่าค่าเผื่อการเลือกเกินในการตั้งค่าสต็อก"
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr ""
+msgstr "รวมปริมาณที่วางแผน"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr ""
+msgstr "รวมปริมาณที่ผลิต"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr ""
+msgstr "รวมปริมาณที่คาดการณ์"
 
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินซื้อ"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "รวมต้นทุนการซื้อ (ผ่านใบแจ้งหนี้ซื้อ)"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Total Purchase Cost has been updated"
-msgstr ""
+msgstr "รวมต้นทุนการซื้อได้รับการอัปเดต"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
 msgid "Total Qty"
-msgstr ""
+msgstr "รวมปริมาณ"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56109,40 +56109,40 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr ""
+msgstr "รวมจำนวน"
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินที่ได้รับ"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr ""
+msgstr "รวมต้นทุนการซ่อมแซม"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
-msgstr ""
+msgstr "รวมจำนวนการโพสต์ใหม่"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr ""
+msgstr "รวมรายได้"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
-msgstr ""
+msgstr "รวมจำนวนเงินขาย"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "รวมจำนวนเงินขาย (ผ่านคำสั่งขาย)"
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr ""
+msgstr "สรุปสต็อกรวม"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -56156,22 +56156,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr ""
+msgstr "รวมปริมาณที่จัดหา"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr ""
+msgstr "รวมเป้าหมาย"
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
-msgstr ""
+msgstr "รวมงาน"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
-msgstr ""
+msgstr "รวมภาษี"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
@@ -56206,7 +56206,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "รวมภาษีและค่าธรรมเนียม"
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -56242,20 +56242,20 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
+msgstr "รวมภาษีและค่าธรรมเนียม (สกุลเงินบริษัท)"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "รวมเวลา (เป็นนาที)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr ""
+msgstr "รวมเวลาในนาที"
 
 #: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "รวมค้างชำระ: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56263,21 +56263,21 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr ""
+msgstr "รวมมูลค่า"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "ความแตกต่างของมูลค่ารวม (ขาเข้า - ขาออก)"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr ""
+msgstr "รวมความแปรปรวน"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
-msgstr ""
+msgstr "รวมการดู"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -56303,63 +56303,63 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr ""
+msgstr "รวมน้ำหนัก"
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr ""
+msgstr "รวมน้ำหนัก (กก.)"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr ""
+msgstr "รวมชั่วโมงทำงาน"
 
 #: erpnext/controllers/accounts_controller.py:2223
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr ""
+msgstr "รวมเงินล่วงหน้า ({0}) ต่อคำสั่งซื้อ {1} ต้องไม่เกินยอดรวม ({2})"
 
 #: erpnext/controllers/selling_controller.py:202
 msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "เปอร์เซ็นต์ที่จัดสรรสำหรับทีมขายควรเป็น 100"
 
 #: erpnext/selling/doctype/customer/customer.py:161
 msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "เปอร์เซ็นต์การสนับสนุนรวมควรเท่ากับ 100"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr ""
+msgstr "รวมชั่วโมง: {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "จำนวนเงินชำระรวมต้องไม่เกิน {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "เปอร์เซ็นต์รวมต่อศูนย์ต้นทุนควรเป็น 100"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/financial_statements.py:339
 #: erpnext/accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr ""
+msgstr "รวม {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "รวม {0} สำหรับทุกรายการเป็นศูนย์ อาจเป็นไปได้ว่าคุณควรเปลี่ยน 'กระจายค่าธรรมเนียมตาม'"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
-msgstr ""
+msgstr "รวม (จำนวนเงิน)"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
-msgstr ""
+msgstr "รวม (ปริมาณ)"
 
 #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -56396,7 +56396,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
-msgstr ""
+msgstr "รวมทั้งหมด"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
@@ -56421,22 +56421,22 @@ msgstr ""
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับผลิตภัณฑ์หรือแผนกต่าง ๆ"
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr ""
+msgstr "สถานะการติดตาม"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr ""
+msgstr "ข้อมูลสถานะการติดตาม"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr ""
+msgstr "URL การติดตาม"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
@@ -56449,14 +56449,14 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
-msgstr ""
+msgstr "ธุรกรรม"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
-msgstr ""
+msgstr "สกุลเงินของธุรกรรม"
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56475,26 +56475,26 @@ msgstr ""
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr ""
+msgstr "วันที่ธุรกรรม"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
-msgstr ""
+msgstr "เอกสารการลบธุรกรรม: {0} กำลังทำงานสำหรับบริษัทนี้ {1}"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "บันทึกการลบธุรกรรม"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "รายละเอียดบันทึกการลบธุรกรรม"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "รายการบันทึกการลบธุรกรรม"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56503,12 +56503,12 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr ""
+msgstr "รายละเอียดธุรกรรม"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "อัตราแลกเปลี่ยนธุรกรรม"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -56516,13 +56516,13 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr ""
+msgstr "รหัสธุรกรรม"
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr ""
+msgstr "ข้อมูลธุรกรรม"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
@@ -56535,30 +56535,30 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr ""
+msgstr "การตั้งค่าธุรกรรม"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Transaction Type"
-msgstr ""
+msgstr "ประเภทธุรกรรม"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:144
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "สกุลเงินของธุรกรรมต้องเหมือนกับสกุลเงินของเกตเวย์การชำระเงิน"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "สกุลเงินของธุรกรรม: {0} ต้องไม่แตกต่างจากสกุลเงินของบัญชีธนาคาร ({1}): {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:740
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "ไม่อนุญาตให้ทำธุรกรรมกับคำสั่งงานที่หยุด {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
 msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "หมายเลขอ้างอิงธุรกรรม {0} ลงวันที่ {1}"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56569,12 +56569,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 msgid "Transactions"
-msgstr ""
+msgstr "ธุรกรรม"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr ""
+msgstr "ประวัติธุรกรรมรายปี"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
@@ -56582,7 +56582,7 @@ msgstr "มีธุรกรรมกับบริษัทแล้ว! ผ
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -56597,15 +56597,15 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 msgid "Transfer"
-msgstr ""
+msgstr "โอน"
 
 #: erpnext/assets/doctype/asset/asset.js:90
 msgid "Transfer Asset"
-msgstr ""
+msgstr "โอนสินทรัพย์"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "โอนจากคลังสินค้า"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -56613,26 +56613,26 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr ""
+msgstr "โอนวัสดุตาม"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 msgid "Transfer Materials"
-msgstr ""
+msgstr "โอนวัสดุ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "โอนวัสดุสำหรับคลังสินค้า {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr ""
+msgstr "สถานะการโอน"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr ""
+msgstr "ประเภทการโอน"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
@@ -56643,7 +56643,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Transferred"
-msgstr ""
+msgstr "โอนแล้ว"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -56654,35 +56654,35 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
-msgstr ""
+msgstr "ปริมาณที่โอน"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr ""
+msgstr "จำนวนที่โอน"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "วัตถุดิบที่โอน"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr ""
+msgstr "การขนส่ง"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:448
 msgid "Transit Entry"
-msgstr ""
+msgstr "รายการขนส่ง"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr ""
+msgstr "วันที่ใบเสร็จขนส่ง"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr ""
+msgstr "หมายเลขใบเสร็จขนส่ง"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
@@ -56696,19 +56696,19 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr ""
+msgstr "ผู้ขนส่ง"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr ""
+msgstr "รายละเอียดผู้ขนส่ง"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr ""
+msgstr "ข้อมูลผู้ขนส่ง"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -56718,7 +56718,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr ""
+msgstr "ชื่อผู้ขนส่ง"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
@@ -57113,38 +57113,38 @@ msgstr ""
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
-msgstr ""
+msgstr "แหล่งที่มา UTM"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "เคอร์เซอร์ที่ไม่ได้บัฟเฟอร์"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr ""
+msgstr "ยกเลิกการกระทบยอด"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr ""
+msgstr "ยกเลิกการกระทบยอดการจัดสรร"
 
 #: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "ไม่สามารถหาอัตราแลกเปลี่ยนจาก {0} เป็น {1} สำหรับวันที่สำคัญ {2} ได้ โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "ไม่สามารถหาตัวแปรได้:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57153,22 +57153,22 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ไม่ได้จัดสรร"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
-msgstr ""
+msgstr "ปริมาณที่ไม่ได้กำหนด"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
 msgid "Unblock Invoice"
-msgstr ""
+msgstr "ปลดบล็อกใบแจ้งหนี้"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "กำไร / ขาดทุน (เครดิต) ของปีงบประมาณที่ยังไม่ปิด"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57176,12 +57176,12 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr ""
+msgstr "อยู่ภายใต้ AMC"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr ""
+msgstr "ระดับปริญญาตรี"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57189,16 +57189,16 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr ""
+msgstr "อยู่ภายใต้การรับประกัน"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "ในตารางเวลาทำงาน คุณสามารถเพิ่มเวลาเริ่มต้นและสิ้นสุดสำหรับสถานีงานได้ ตัวอย่างเช่น สถานีงานอาจทำงานตั้งแต่ 9 โมงเช้าถึง 1 โมงเย็น จากนั้น 2 โมงถึง 5 โมงเย็น คุณยังสามารถระบุเวลาทำงานตามกะได้ ขณะกำหนดเวลาคำสั่งงาน ระบบจะตรวจสอบความพร้อมใช้งานของสถานีงานตามเวลาทำงานที่ระบุ"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr ""
+msgstr "ยังไม่สมบูรณ์"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -57207,7 +57207,7 @@ msgstr ""
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr ""
+msgstr "หน่วยวัด"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
@@ -57218,43 +57218,43 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:385
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "หน่วยวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางปัจจัยการแปลง"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
-msgstr ""
+msgstr "หน่วยวัด"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr ""
+msgstr "ไม่ทราบ"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr ""
+msgstr "ผู้โทรที่ไม่ทราบ"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr ""
+msgstr "ยกเลิกการเชื่อมโยงการชำระเงินล่วงหน้าเมื่อยกเลิกคำสั่งซื้อ"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr ""
+msgstr "ยกเลิกการเชื่อมโยงการชำระเงินเมื่อยกเลิกใบแจ้งหนี้"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr ""
+msgstr "ยกเลิกการเชื่อมโยงการรวมภายนอก"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr ""
+msgstr "ไม่ได้เชื่อมโยง"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57267,30 +57267,30 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr ""
+msgstr "ยังไม่ได้ชำระ"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "ยังไม่ได้ชำระและมีส่วนลด"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "การบำรุงรักษาเครื่องจักรที่ไม่ได้วางแผน"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr ""
+msgstr "ไม่มีคุณสมบัติ"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "บัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนที่ยังไม่รับรู้"
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -57302,39 +57302,39 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "บัญชีกำไร / ขาดทุนที่ยังไม่รับรู้"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr ""
+msgstr "บัญชีกำไร / ขาดทุนที่ยังไม่รับรู้สำหรับการโอนภายในบริษัท"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr ""
+msgstr "บัญชีกำไร/ขาดทุนที่ยังไม่รับรู้สำหรับการโอนภายในบริษัท"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
-msgstr ""
+msgstr "ยกเลิกการกระทบยอดการชำระเงิน"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "ยกเลิกการกระทบยอดรายการชำระเงิน"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "ยกเลิกการกระทบยอดธุรกรรม"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr ""
+msgstr "ยังไม่ได้กระทบยอด"
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -57343,50 +57343,50 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "จำนวนเงินที่ยังไม่ได้กระทบยอด"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "รายการที่ยังไม่ได้กระทบยอด"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:817
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/stock/doctype/pick_list/pick_list.js:135
 msgid "Unreserve"
-msgstr ""
+msgstr "ยกเลิกการจอง"
 
 #: erpnext/public/js/stock_reservation.js:244
 #: erpnext/selling/doctype/sales_order/sales_order.js:473
 msgid "Unreserve Stock"
-msgstr ""
+msgstr "ยกเลิกการจองสต็อก"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "ยกเลิกการจองสำหรับวัตถุดิบ"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "ยกเลิกการจองสำหรับชุดย่อย"
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:485
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
-msgstr ""
+msgstr "กำลังยกเลิกการจองสต็อก..."
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr ""
+msgstr "ยังไม่ได้แก้ไข"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr ""
+msgstr "ยังไม่ได้กำหนดเวลา"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
@@ -57395,16 +57395,16 @@ msgstr "สินเชื่อแบบไม่มีหลักประก
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
 msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "ยกเลิกการตั้งค่าคำขอชำระเงินที่ตรงกัน"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr ""
+msgstr "ไม่ได้ลงนาม"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "ยกเลิกการสมัครสมาชิกจากอีเมลสรุปนี้"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
@@ -57413,29 +57413,29 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
-msgstr ""
+msgstr "ยกเลิกการสมัครสมาชิกแล้ว"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
-msgstr ""
+msgstr "จนถึง"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr ""
+msgstr "ยังไม่ได้ยืนยัน"
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "ข้อมูล Webhook ที่ยังไม่ได้ยืนยัน"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "ขึ้น"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "กิจกรรมปฏิทินที่กำลังจะมาถึง"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
@@ -57453,19 +57453,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr ""
+msgstr "อัปเดต"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr ""
+msgstr "อัปเดตชื่อ / หมายเลขบัญชี"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
-msgstr ""
+msgstr "อัปเดตหมายเลข / ชื่อบัญชี"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:21
 msgid "Update Additional Information"
-msgstr ""
+msgstr "อัปเดตข้อมูลเพิ่มเติม"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -57489,20 +57489,20 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "อัปเดตการอ้างอิงการทำซ้ำอัตโนมัติ"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "อัปเดตต้นทุน BOM โดยอัตโนมัติ"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "อัปเดตต้นทุน BOM โดยอัตโนมัติผ่านตัวกำหนดเวลา โดยอิงจากอัตราการประเมินมูลค่าล่าสุด / อัตราราคาสินค้า / อัตราการซื้อครั้งสุดท้ายของวัตถุดิบ"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
@@ -57511,19 +57511,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในใบส่งของ"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในคำสั่งซื้อ"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในใบรับซื้อ"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -57532,18 +57532,18 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "อัปเดตจำนวนเงินที่เรียกเก็บในคำสั่งขาย"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr ""
+msgstr "อัปเดตวันที่เคลียร์"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "อัปเดตต้นทุนวัสดุที่ใช้ในโครงการ"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -57552,34 +57552,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr ""
+msgstr "อัปเดตต้นทุน"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "อัปเดตชื่อ / หมายเลขศูนย์ต้นทุน"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
-msgstr ""
+msgstr "อัปเดตสต็อกปัจจุบัน"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr ""
+msgstr "อัปเดตราคาสินค้าในรายการราคาที่มีอยู่"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
-msgstr ""
+msgstr "อัปเดตระเบียนที่มีอยู่"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:362
 #: erpnext/public/js/utils.js:854
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
-msgstr ""
+msgstr "อัปเดตรายการ"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -57589,26 +57589,26 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:185
 msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "อัปเดตยอดค้างชำระสำหรับตัวเอง"
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "อัปเดตรายการราคาตาม"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr ""
+msgstr "อัปเดตรูปแบบการพิมพ์"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr ""
+msgstr "อัปเดตอัตราและความพร้อมใช้งาน"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "อัปเดตอัตราตามการซื้อครั้งล่าสุด"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -57619,48 +57619,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr ""
+msgstr "อัปเดตสต็อก"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Total Purchase Cost"
-msgstr ""
+msgstr "อัปเดตรวมต้นทุนการซื้อ"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr ""
+msgstr "อัปเดตประเภท"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
-msgstr ""
+msgstr "อัปเดตความถี่ของโครงการ"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "อัปเดตราคาล่าสุดใน BOM ทั้งหมด"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "ต้องเปิดใช้งานการอัปเดตสต็อกสำหรับใบแจ้งหนี้ซื้อ {0}"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "อัปเดตการประทับเวลาที่แก้ไขในการสื่อสารใหม่ที่ได้รับใน Lead & Opportunity"
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "อัปเดตการประทับเวลาบนการสื่อสารใหม่"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
 msgid "Updated successfully"
-msgstr ""
+msgstr "อัปเดตสำเร็จ"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -57670,89 +57670,89 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "อัปเดตผ่าน 'Time Log' (เป็นนาที)"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
-msgstr ""
+msgstr "กำลังอัปเดตตัวแปร..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:998
 msgid "Updating Work Order status"
-msgstr ""
+msgstr "กำลังอัปเดตสถานะคำสั่งงาน"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
-msgstr ""
+msgstr "กำลังอัปเดต {0} ของ {1}, {2}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr ""
+msgstr "อัปโหลดใบแจ้งยอดธนาคาร"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr ""
+msgstr "อัปโหลดใบแจ้งหนี้ XML"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "เมื่อส่งคำสั่งขาย คำสั่งงาน หรือแผนการผลิต ระบบจะจองสต็อกโดยอัตโนมัติ"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Upper Income"
-msgstr ""
+msgstr "รายได้สูง"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr ""
+msgstr "เร่งด่วน"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "ใช้ปุ่ม 'โพสต์ใหม่ในพื้นหลัง' เพื่อเรียกใช้งานพื้นหลัง งานสามารถเรียกใช้ได้เฉพาะเมื่อเอกสารอยู่ในสถานะคิวหรือล้มเหลว"
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "ใช้การประเมินมูลค่าตามแบทช์"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "ใช้ศูนย์ต้นทุนปัดเศษเริ่มต้นของบริษัท"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "ใช้ศูนย์ต้นทุนเริ่มต้นของบริษัทสำหรับการปัดเศษ"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "ใช้ Google Maps Direction API เพื่อคำนวณเวลาที่มาถึงโดยประมาณ"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "ใช้ Google Maps Direction API เพื่อปรับเส้นทางให้เหมาะสม"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "ใช้โปรโตคอล HTTP"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr ""
+msgstr "ใช้การโพสต์ใหม่ตามรายการ"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -57760,19 +57760,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "ใช้ BOM หลายระดับ"
 
 #. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use New Budget Controller"
-msgstr ""
+msgstr "ใช้ตัวควบคุมงบประมาณใหม่"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
-msgstr ""
+msgstr "ใช้ฟิลด์ซีเรียล/แบทช์"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -57810,13 +57810,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "ใช้ฟิลด์หมายเลขซีเรียล/แบทช์"
 
 #. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Server Side Reactivity"
-msgstr ""
+msgstr "ใช้การตอบสนองฝั่งเซิร์ฟเวอร์"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -57825,27 +57825,27 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม"
 
 #: erpnext/projects/doctype/project/project.py:560
 msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "ใช้สำหรับตะกร้าสินค้า"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr ""
+msgstr "ใช้แล้ว"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr ""
+msgstr "ใช้สำหรับแผนการผลิต"
 
 #. Label of the user (Link) field in DocType 'Cashier Closing'
 #. Label of the user (Link) field in DocType 'POS Profile User'
@@ -57868,7 +57868,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
-msgstr ""
+msgstr "ผู้ใช้"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -57876,22 +57876,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr ""
+msgstr "รายละเอียดผู้ใช้"
 
 #: erpnext/setup/install.py:153
 msgid "User Forum"
-msgstr ""
+msgstr "ฟอรัมผู้ใช้"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr ""
+msgstr "รหัสผู้ใช้"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "ไม่ได้ตั้งค่ารหัสผู้ใช้สำหรับพนักงาน {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
@@ -57900,44 +57900,44 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr ""
+msgstr "ข้อสังเกตของผู้ใช้"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr ""
+msgstr "เวลาการแก้ไขของผู้ใช้"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:191
 msgid "User {0} does not exist"
-msgstr ""
+msgstr "ผู้ใช้ {0} ไม่มีอยู่"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "ผู้ใช้ {0} ไม่มีโปรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้นี้"
 
 #: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "ผู้ใช้ {0} ได้รับมอบหมายให้กับพนักงาน {1} แล้ว"
 
 #: erpnext/setup/doctype/employee/employee.py:193
 msgid "User {0} is disabled"
-msgstr ""
+msgstr "ผู้ใช้ {0} ถูกปิดใช้งาน"
 
 #: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "ผู้ใช้ {0}: ลบบทบาทบริการตนเองของพนักงานเนื่องจากไม่มีพนักงานที่จับคู่"
 
 #: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "ผู้ใช้ {0}: ลบบทบาทพนักงานเนื่องจากไม่มีพนักงานที่จับคู่"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "ผู้ใช้ {} ถูกปิดใช้งาน โปรดเลือกผู้ใช้/แคชเชียร์ที่ถูกต้อง"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
@@ -57945,41 +57945,41 @@ msgstr ""
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
-msgstr ""
+msgstr "ผู้ใช้"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
-msgstr ""
+msgstr "ผู้ใช้สามารถใช้วัตถุดิบและเพิ่มสินค้ากึ่งสำเร็จรูปหรือสินค้าสำเร็จรูปสุดท้ายสำหรับการดำเนินการโดยใช้การ์ดงาน"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "ผู้ใช้สามารถเปิดใช้งานช่องทำเครื่องหมายหากต้องการปรับอัตราขาเข้า (ตั้งค่าโดยใช้ใบรับซื้อ) ตามอัตราใบแจ้งหนี้ซื้อ"
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้เรียกเก็บเงินเกินเปอร์เซ็นต์ค่าเผื่อ"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ส่งมอบ/รับเกินคำสั่งซื้อที่เกินเปอร์เซ็นต์ค่าเผื่อ"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr ""
+msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รับอนุญาตให้ตั้งค่าบัญชีที่ถูกแช่แข็งและสร้าง/แก้ไขรายการบัญชีสำหรับบัญชีที่ถูกแช่แข็ง"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "การใช้สต็อกติดลบจะปิดใช้งานการประเมินมูลค่า FIFO/ค่าเฉลี่ยเคลื่อนที่เมื่อสินค้าคงคลังติดลบ"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
@@ -57990,26 +57990,26 @@ msgstr "ค่าสาธารณูปโภค"
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr ""
+msgstr "บัญชี VAT"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "จำนวนเงิน VAT (AED)"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr ""
+msgstr "รายงานการตรวจสอบ VAT"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "VAT ในค่าใช้จ่ายและข้อมูลอื่น ๆ ทั้งหมด"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "VAT ในการขายและผลลัพธ์อื่น ๆ ทั้งหมด"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58030,15 +58030,15 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr ""
+msgstr "ใช้ได้ตั้งแต่"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "วันที่เริ่มใช้ไม่ได้อยู่ในปีงบประมาณ {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "วันที่เริ่มใช้ต้องหลังจาก {0} เนื่องจากรายการบัญชีแยกประเภทล่าสุดสำหรับศูนย์ต้นทุน {1} ถูกโพสต์ในวันนี้"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58047,7 +58047,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr ""
+msgstr "ใช้ได้ถึง"
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58063,32 +58063,32 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr ""
+msgstr "ใช้ได้ถึง"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่เริ่มใช้"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "วันที่ใช้ได้ถึงไม่ได้อยู่ในปีงบประมาณ {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr ""
+msgstr "ใช้ได้สำหรับประเทศ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
 
 #: erpnext/selling/doctype/quotation/quotation.py:154
 msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "วันที่ใช้ได้ถึงต้องไม่ก่อนวันที่ทำธุรกรรม"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58096,83 +58096,83 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr ""
+msgstr "ตรวจสอบกฎที่ใช้"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "ตรวจสอบส่วนประกอบและปริมาณต่อ BOM"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr ""
+msgstr "ตรวจสอบสต็อกติดลบ"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "ตรวจสอบกฎการกำหนดราคา"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr ""
+msgstr "ตรวจสอบราคาขายสำหรับรายการเทียบกับอัตราการซื้อหรืออัตราการประเมินมูลค่า"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr ""
+msgstr "ตรวจสอบสต็อกเมื่อบันทึก"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr ""
+msgstr "ความถูกต้อง"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr ""
+msgstr "รายละเอียดความถูกต้อง"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr ""
+msgstr "ความถูกต้องและการใช้งาน"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr ""
+msgstr "ความถูกต้องในวัน"
 
 #: erpnext/selling/doctype/quotation/quotation.py:361
 msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "ระยะเวลาความถูกต้องของใบเสนอราคานี้สิ้นสุดลงแล้ว"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr ""
+msgstr "การประเมินมูลค่า"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "การประเมินมูลค่า (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
-msgstr ""
+msgstr "ประเภทฟิลด์การประเมินมูลค่า"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr ""
+msgstr "วิธีการประเมินมูลค่า"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -58217,37 +58217,37 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:489
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
-msgstr ""
+msgstr "อัตราการประเมินมูลค่า"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
 #: erpnext/stock/stock_ledger.py:1896
 msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
 #: erpnext/stock/stock_ledger.py:1874
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
 #: erpnext/stock/doctype/item/item.py:269
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr ""
+msgstr "การประเมินมูลค่าและรวม"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์"
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -58256,16 +58256,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
 #: erpnext/controllers/accounts_controller.py:3114
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
 
 #: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
 
 #. Label of the value (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -58289,15 +58289,15 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr ""
+msgstr "ค่า"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "ค่า (G - D)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:219
 msgid "Value ({0})"
-msgstr ""
+msgstr "ค่า ({0})"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58309,77 +58309,77 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr ""
+msgstr "ค่าหลังการคิดค่าเสื่อมราคา"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr ""
+msgstr "การตรวจสอบตามค่า"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:185
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
-msgstr ""
+msgstr "การเปลี่ยนแปลงค่า"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr ""
+msgstr "รายละเอียดค่า"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr ""
+msgstr "ค่าหรือปริมาณ"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Value Proposition"
-msgstr ""
+msgstr "ข้อเสนอค่า"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
 msgid "Value as on"
-msgstr ""
+msgstr "ค่า ณ วันที่"
 
 #: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "ค่าของคุณลักษณะ {0} ต้องอยู่ในช่วง {1} ถึง {2} โดยเพิ่มขึ้นทีละ {3} สำหรับรายการ {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr ""
+msgstr "มูลค่าสินค้า"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "มูลค่าของสินทรัพย์ที่เพิ่มทุนใหม่"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Value of New Purchase"
-msgstr ""
+msgstr "มูลค่าของการซื้อใหม่"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "มูลค่าของสินทรัพย์ที่ถูกทิ้ง"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Value of Sold Asset"
-msgstr ""
+msgstr "มูลค่าของสินทรัพย์ที่ขายแล้ว"
 
 #: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "มูลค่าสินค้าไม่สามารถเป็น 0 ได้"
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr ""
+msgstr "ค่าหรือปริมาณ"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
-msgstr ""
+msgstr "ค่าที่เปลี่ยนแปลง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -58393,119 +58393,119 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr ""
+msgstr "ชื่อตัวแปร"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr ""
+msgstr "ตัวแปร"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr ""
+msgstr "ความแปรปรวน"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr ""
+msgstr "ความแปรปรวน ({})"
 
 #: erpnext/stock/doctype/item/item.js:178
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr ""
+msgstr "ตัวแปร"
 
 #: erpnext/stock/doctype/item/item.py:856
 msgid "Variant Attribute Error"
-msgstr ""
+msgstr "ข้อผิดพลาดของคุณลักษณะตัวแปร"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr ""
+msgstr "คุณลักษณะตัวแปร"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:176
 msgid "Variant BOM"
-msgstr ""
+msgstr "BOM ตัวแปร"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr ""
+msgstr "ตัวแปรตาม"
 
 #: erpnext/stock/doctype/item/item.py:884
 msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้"
 
 #: erpnext/stock/doctype/item/item.js:154
 msgid "Variant Details Report"
-msgstr ""
+msgstr "รายงานรายละเอียดตัวแปร"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr ""
+msgstr "ฟิลด์ตัวแปร"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.js:370
 msgid "Variant Item"
-msgstr ""
+msgstr "รายการตัวแปร"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Items"
-msgstr ""
+msgstr "รายการตัวแปร"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr ""
+msgstr "ตัวแปรของ"
 
 #: erpnext/stock/doctype/item/item.js:673
 msgid "Variant creation has been queued."
-msgstr ""
+msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว"
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr ""
+msgstr "ตัวแปร"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr ""
+msgstr "ยานพาหนะ"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr ""
+msgstr "วันที่ยานพาหนะ"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr ""
+msgstr "หมายเลขยานพาหนะ"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr ""
+msgstr "หมายเลขยานพาหนะ"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr ""
+msgstr "มูลค่ายานพาหนะ"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
-msgstr ""
+msgstr "ชื่อผู้ขาย"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
@@ -58513,22 +58513,22 @@ msgstr ""
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr ""
+msgstr "การตรวจสอบล้มเหลว โปรดตรวจสอบลิงก์"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr ""
+msgstr "ตรวจสอบโดย"
 
 #: erpnext/templates/emails/confirm_appointment.html:6
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr ""
+msgstr "ตรวจสอบอีเมล"
 
 #. Label of the version (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Version"
-msgstr ""
+msgstr "เวอร์ชัน"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -58538,13 +58538,13 @@ msgstr ""
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
-msgstr ""
+msgstr "ผ่านพอร์ทัลลูกค้า"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "ผ่านใบสำคัญต้นทุนที่ดิน"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
@@ -58553,13 +58553,13 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr ""
+msgstr "วิดีโอ"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr ""
+msgstr "การตั้งค่าวิดีโอ"
 
 #: erpnext/accounts/doctype/account/account.js:73
 #: erpnext/accounts/doctype/account/account.js:102
@@ -58600,11 +58600,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
-msgstr ""
+msgstr "ดู"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr ""
+msgstr "ดูบันทึกการอัปเดต BOM"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
@@ -58612,48 +58612,48 @@ msgstr "ดูผังบัญชี"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "ดูบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #: erpnext/assets/doctype/asset/asset.js:166
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:75
 msgid "View General Ledger"
-msgstr ""
+msgstr "ดูบัญชีแยกประเภททั่วไป"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr ""
+msgstr "ดูผู้สนใจ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:270
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr ""
+msgstr "ดูบัญชีแยกประเภท"
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
-msgstr ""
+msgstr "ดูบัญชีแยกประเภท"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr ""
+msgstr "ดูตอนนี้"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr ""
+msgstr "ดูประเภท"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr ""
+msgstr "ดูไฟล์แนบ"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
-msgstr ""
+msgstr "ดูบันทึกการโทร"
 
 #. Label of the view_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
-msgstr ""
+msgstr "การดู"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
@@ -58662,12 +58662,12 @@ msgstr ""
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr ""
+msgstr "เยี่ยมชมฟอรัม"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr ""
+msgstr "เยี่ยมชมแล้ว"
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -58678,12 +58678,12 @@ msgstr ""
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr ""
+msgstr "เสียง"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr ""
+msgstr "การตั้งค่าสายเสียง"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -58693,14 +58693,14 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:163
 #: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
-msgstr ""
+msgstr "ใบสำคัญ"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:200
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
-msgstr ""
+msgstr "ใบสำคัญ #"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -58717,18 +58717,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
 msgid "Voucher Detail No"
-msgstr ""
+msgstr "หมายเลขรายละเอียดใบสำคัญ"
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "อ้างอิงรายละเอียดใบสำคัญ"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr ""
+msgstr "ชื่อใบสำคัญ"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -58786,23 +58786,23 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr ""
+msgstr "หมายเลขใบสำคัญ"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
 msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr ""
+msgstr "ปริมาณใบสำคัญ"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:698
 msgid "Voucher Subtype"
-msgstr ""
+msgstr "ประเภทใบสำคัญย่อย"
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -58859,16 +58859,16 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr ""
+msgstr "ประเภทใบสำคัญ"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "ใบสำคัญ {0} ถูกจัดสรรเกินโดย {1}"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "ยอดคงเหลือตามใบสำคัญ"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -58876,11 +58876,11 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Vouchers"
-msgstr ""
+msgstr "ใบสำคัญ"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "คำเตือน: แอป Exotel ถูกแยกออกจาก ERPNext โปรดติดตั้งแอปเพื่อใช้การรวม Exotel ต่อไป"
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -58895,12 +58895,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr ""
+msgstr "สินทรัพย์ผสม WIP"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr ""
+msgstr "คลังสินค้า WIP"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -58908,25 +58908,25 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "คลังสินค้า WIP"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
-msgstr ""
+msgstr "ค่าจ้าง"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
-msgstr ""
+msgstr "ค่าจ้างต่อชั่วโมง"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
 msgid "Waiting for payment..."
-msgstr ""
+msgstr "กำลังรอการชำระเงิน..."
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
@@ -59085,47 +59085,47 @@ msgstr ""
 #: erpnext/templates/form_grid/material_request_grid.html:8
 #: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
-msgstr ""
+msgstr "คลังสินค้า"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "สรุปความจุคลังสินค้า"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "ความจุคลังสินค้าสำหรับรายการ '{0}' ต้องมากกว่าระดับสต็อกที่มีอยู่ {1} {2}"
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "ข้อมูลติดต่อคลังสินค้า"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr ""
+msgstr "รายละเอียดคลังสินค้า"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr ""
+msgstr "รายละเอียดคลังสินค้า"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "ปิดใช้งานคลังสินค้า?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr ""
+msgstr "ชื่อคลังสินค้า"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr ""
+msgstr "การตั้งค่าคลังสินค้า"
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -59136,14 +59136,14 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:75
 msgid "Warehouse Type"
-msgstr ""
+msgstr "ประเภทคลังสินค้า"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "ยอดคงเหลือสต็อกตามคลังสินค้า"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -59166,33 +59166,33 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr ""
+msgstr "คลังสินค้าและการอ้างอิง"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:97
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "ไม่สามารถลบคลังสินค้าได้เนื่องจากมีรายการบัญชีสต็อกสำหรับคลังสินค้านี้"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "ไม่สามารถเปลี่ยนคลังสินค้าสำหรับหมายเลขซีเรียลได้"
 
 #: erpnext/controllers/sales_and_purchase_return.py:148
 msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "คลังสินค้าเป็นสิ่งจำเป็น"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:249
 msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "อายุและมูลค่ายอดคงเหลือรายการตามคลังสินค้า"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -59201,50 +59201,50 @@ msgstr ""
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "ไม่สามารถลบคลังสินค้า {0} ได้เนื่องจากมีปริมาณสำหรับรายการ {1}"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
-msgstr ""
+msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/stock/utils.py:431
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr ""
+msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:217
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
 
 #: erpnext/controllers/stock_controller.py:659
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr ""
+msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
-msgstr ""
+msgstr "มูลค่าสต็อกของคลังสินค้าได้ถูกบันทึกในบัญชีต่อไปนี้แล้ว:"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+msgstr "คลังสินค้า: {0} ไม่ได้เป็นของ {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
-msgstr ""
+msgstr "คลังสินค้า"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "คลังสินค้าที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:177
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:169
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "คลังสินค้าที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -59278,12 +59278,12 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr ""
+msgstr "เตือน"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr ""
+msgstr "เตือนคำสั่งซื้อ"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -59291,7 +59291,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "เตือนคำสั่งซื้อ"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -59302,17 +59302,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr ""
+msgstr "เตือนคำขอใบเสนอราคา"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "เตือนสำหรับคำสั่งซื้อใหม่"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "เตือนสำหรับคำขอใบเสนอราคาใหม่"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
@@ -59320,31 +59320,31 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
-msgstr ""
+msgstr "คำเตือน"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "คำเตือน - แถว {0}: ชั่วโมงการเรียกเก็บเงินมากกว่าชั่วโมงจริง"
 
 #: erpnext/stock/stock_ledger.py:800
 msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "คำเตือนเกี่ยวกับสต็อกติดลบ"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr ""
+msgstr "คำเตือน!"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}"
 
 #: erpnext/stock/doctype/material_request/material_request.js:505
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "คำเตือน: คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1}"
 
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -59355,12 +59355,12 @@ msgstr ""
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "รายละเอียดการรับประกัน / AMC"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "สถานะการรับประกัน / AMC"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -59370,28 +59370,28 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
-msgstr ""
+msgstr "การเรียกร้องการรับประกัน"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "วันที่หมดอายุการรับประกัน"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "ระยะเวลาการรับประกัน (วัน)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "ระยะเวลาการรับประกัน (เป็นวัน)"
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr ""
+msgstr "ดูวิดีโอ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -59420,7 +59420,7 @@ msgstr ""
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr ""
+msgstr "เราพร้อมช่วยเหลือ!"
 
 #. Label of the website (Data) field in DocType 'Bank'
 #. Label of the website (Data) field in DocType 'Supplier'
@@ -59447,58 +59447,58 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
-msgstr ""
+msgstr "เว็บไซต์"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr ""
+msgstr "คุณลักษณะเว็บไซต์"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr ""
+msgstr "คำอธิบายเว็บไซต์"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr ""
+msgstr "ฟิลด์ตัวกรองเว็บไซต์"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr ""
+msgstr "ภาพเว็บไซต์"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr ""
+msgstr "กลุ่มรายการเว็บไซต์"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
-msgstr ""
+msgstr "ผู้จัดการเว็บไซต์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
-msgstr ""
+msgstr "สคริปต์เว็บไซต์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr ""
+msgstr "การตั้งค่าเว็บไซต์"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr ""
+msgstr "ข้อกำหนดเว็บไซต์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
-msgstr ""
+msgstr "ธีมเว็บไซต์"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59524,7 +59524,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr ""
+msgstr "วันพุธ"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -59532,17 +59532,17 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
-msgstr ""
+msgstr "สัปดาห์"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
-msgstr ""
+msgstr "สัปดาห์ {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr ""
+msgstr "วันธรรมดา"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -59570,33 +59570,33 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:79
 #: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
-msgstr ""
+msgstr "รายสัปดาห์"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr ""
+msgstr "หยุดรายสัปดาห์"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr ""
+msgstr "เวลาส่งรายสัปดาห์"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr ""
+msgstr "น้ำหนัก"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr ""
+msgstr "น้ำหนัก (กก.)"
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -59622,7 +59622,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr ""
+msgstr "น้ำหนักต่อหน่วย"
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -59647,26 +59647,26 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr ""
+msgstr "หน่วยน้ำหนัก"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr ""
+msgstr "ฟังก์ชันการถ่วงน้ำหนัก"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
-msgstr ""
+msgstr "ส่งอีเมลต้อนรับแล้ว"
 
 #: erpnext/setup/utils.py:233
 msgid "Welcome to {0}"
-msgstr ""
+msgstr "ยินดีต้อนรับสู่ {0}"
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr ""
+msgstr "คุณต้องการความช่วยเหลือเกี่ยวกับอะไร?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
@@ -59678,90 +59678,90 @@ msgstr ""
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr ""
+msgstr "ล้อ"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "เมื่อเลือกคลังสินค้าหลัก ระบบจะตรวจสอบปริมาณโครงการกับคลังสินค้าลูกที่เกี่ยวข้อง"
 
 #: erpnext/stock/doctype/item/item.js:1002
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "เมื่อสร้างรายการ การป้อนค่าลงในฟิลด์นี้จะสร้างราคาสินค้าในส่วนหลังโดยอัตโนมัติ"
 
 #: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} พบว่าบัญชีหลัก {1} เป็นบัญชีแยกประเภท"
 
 #: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr ""
+msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
-msgstr ""
+msgstr "สีขาว"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr ""
+msgstr "เป็นหม้าย"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr ""
+msgstr "ความกว้าง (ซม.)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr ""
+msgstr "ความกว้างของจำนวนในคำ"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr ""
+msgstr "จะใช้กับตัวแปรด้วย"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "จะใช้กับตัวแปรด้วยเว้นแต่จะถูกแทนที่"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
-msgstr ""
+msgstr "การโอนเงินผ่านธนาคาร"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr ""
+msgstr "พร้อมการดำเนินการ"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "พร้อมรายการปิดงวดสำหรับยอดยกมา"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr ""
+msgstr "การถอนเงิน"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr ""
+msgstr "งานที่เสร็จสิ้น"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -59774,11 +59774,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:288
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr ""
+msgstr "งานที่กำลังดำเนินการ"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
-msgstr ""
+msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Label of the work_order (Link) field in DocType 'Job Card'
@@ -59819,135 +59819,135 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr ""
+msgstr "คำสั่งงาน"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "คำสั่งงาน / คำสั่งซื้อช่วง"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "การวิเคราะห์คำสั่งงาน"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "วัสดุที่ใช้ในคำสั่งงาน"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr ""
+msgstr "รายการคำสั่งงาน"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr ""
+msgstr "การดำเนินการคำสั่งงาน"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr ""
+msgstr "ปริมาณคำสั่งงาน"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "การวิเคราะห์ปริมาณคำสั่งงาน"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr ""
+msgstr "รายงานสต็อกคำสั่งงาน"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
-msgstr ""
+msgstr "สรุปคำสั่งงาน"
 
 #: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้: <br> {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1105
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2000
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2080
 msgid "Work Order has been {0}"
-msgstr ""
+msgstr "คำสั่งงานได้ถูก {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:817
 msgid "Work Order not created"
-msgstr ""
+msgstr "ไม่ได้สร้างคำสั่งงาน"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:664
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:858
 msgid "Work Orders"
-msgstr ""
+msgstr "คำสั่งงาน"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:896
 msgid "Work Orders Created: {0}"
-msgstr ""
+msgstr "คำสั่งงานที่สร้าง: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr ""
+msgstr "คำสั่งงานที่กำลังดำเนินการ"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr ""
+msgstr "งานที่กำลังดำเนินการ"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr ""
+msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:530
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr ""
+msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr ""
+msgstr "วันทำงาน"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr ""
+msgstr "วันทำงาน {0} ได้ถูกทำซ้ำ"
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "เวิร์กโฟลว์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
-msgstr ""
+msgstr "การดำเนินการเวิร์กโฟลว์"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
-msgstr ""
+msgstr "สถานะเวิร์กโฟลว์"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:73
 msgid "Working"
-msgstr ""
+msgstr "กำลังทำงาน"
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -59960,7 +59960,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr ""
+msgstr "ชั่วโมงทำงาน"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -59983,28 +59983,28 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
-msgstr ""
+msgstr "สถานีงาน"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr ""
+msgstr "สถานีงาน / เครื่องจักร"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "แดชบอร์ดสถานีงาน"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr ""
+msgstr "ชื่อสถานีงาน"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr ""
+msgstr "สถานะสถานีงาน"
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -60020,26 +60020,26 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
-msgstr ""
+msgstr "ประเภทสถานีงาน"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr ""
+msgstr "ชั่วโมงทำงานสถานีงาน"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:434
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr ""
+msgstr "สถานีงานปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr ""
+msgstr "สถานีงาน"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
-msgstr ""
+msgstr "กำลังสรุป"
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -60067,7 +60067,7 @@ msgstr "หนี้สูญ"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr ""
+msgstr "บัญชีตัดจำหน่าย"
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -60078,7 +60078,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr ""
+msgstr "จำนวนเงินตัดจำหน่าย"
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
@@ -60089,12 +60089,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr ""
+msgstr "จำนวนเงินตัดจำหน่าย (สกุลเงินบริษัท)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr ""
+msgstr "ตัดจำหน่ายตาม"
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -60106,13 +60106,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr ""
+msgstr "ศูนย์ต้นทุนตัดจำหน่าย"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr ""
+msgstr "จำนวนเงินส่วนต่างตัดจำหน่าย"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -60120,12 +60120,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr ""
+msgstr "รายการตัดจำหน่าย"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr ""
+msgstr "ขีดจำกัดการตัดจำหน่าย"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
@@ -60134,13 +60134,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr ""
+msgstr "ตัดจำหน่ายจำนวนเงินค้างชำระ"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr ""
+msgstr "ตัดจำหน่าย"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -60149,7 +60149,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr ""
+msgstr "มูลค่าหลังการตัดจำหน่าย"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
@@ -60157,7 +60157,7 @@ msgstr "บริษัทผิดอัน"
 
 #: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
-msgstr ""
+msgstr "รหัสผ่านผิด"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
@@ -60167,7 +60167,7 @@ msgstr "เทมเพลตผิดอัน"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr ""
+msgstr "ไฟล์ XML ที่ประมวลผล"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -60179,31 +60179,31 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
-msgstr ""
+msgstr "ปี"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr ""
+msgstr "วันที่สิ้นปี"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
-msgstr ""
+msgstr "ชื่อปี"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr ""
+msgstr "วันที่เริ่มปี"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr ""
+msgstr "ปีที่จบการศึกษา"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr ""
+msgstr "วันที่เริ่มปีหรือวันที่สิ้นปีทับซ้อนกับ {0} เพื่อหลีกเลี่ยงโปรดตั้งค่าบริษัท"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -60227,7 +60227,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:82
 #: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
-msgstr ""
+msgstr "รายปี"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -60236,7 +60236,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
-msgstr ""
+msgstr "สีเหลือง"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -60282,188 +60282,188 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
-msgstr ""
+msgstr "ใช่"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:29
 msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:"
 
 #: erpnext/controllers/accounts_controller.py:3696
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}"
 
 #: erpnext/accounts/general_ledger.py:755
 msgid "You are not authorized to add or update entries before {0}"
-msgstr ""
+msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr ""
+msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
 
 #: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
-msgstr ""
+msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:468
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr ""
+msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "คุณสามารถเพิ่มใบแจ้งหนี้ต้นฉบับ {} ด้วยตนเองเพื่อดำเนินการต่อ"
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr ""
+msgstr "คุณยังสามารถคัดลอก-วางลิงก์นี้ในเบราว์เซอร์ของคุณ"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "คุณยังสามารถตั้งค่าบัญชี CWIP เริ่มต้นในบริษัท {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr ""
+msgstr "คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ 'Against Journal Entry' ได้"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr ""
+msgstr "คุณสามารถมีแผนที่มีรอบการเรียกเก็บเงินเดียวกันในการสมัครสมาชิกเท่านั้น"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
-msgstr ""
+msgstr "คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนในคำสั่งซื้อนี้"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
 msgid "You can only select one mode of payment as default"
-msgstr ""
+msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:572
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "คุณสามารถแลกได้สูงสุด {0}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr ""
+msgstr "คุณสามารถตั้งค่าเป็นชื่อเครื่องหรือประเภทการดำเนินการ เช่น เครื่องเย็บ 12"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1174
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
+msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "คุณไม่สามารถประมวลผลหมายเลขซีเรียล {0} ได้เนื่องจากถูกใช้ใน SABB {1} แล้ว {2} หากคุณต้องการรับหมายเลขซีเรียลเดียวกันหลายครั้ง ให้เปิดใช้งาน 'อนุญาตให้หมายเลขซีเรียลที่มีอยู่ถูกผลิต/รับอีกครั้ง' ใน {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr ""
+msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:653
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr ""
+msgstr "คุณไม่สามารถสร้าง {0} ภายในช่วงเวลาบัญชีที่ปิด {1}"
 
 #: erpnext/accounts/general_ledger.py:176
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
+msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}"
 
 #: erpnext/accounts/general_ledger.py:775
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
 msgid "You cannot credit and debit same account at the same time"
-msgstr ""
+msgstr "คุณไม่สามารถให้เครดิตและเดบิตบัญชีเดียวกันในเวลาเดียวกัน"
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr ""
+msgstr "คุณไม่สามารถลบประเภทโครงการ 'ภายนอก' ได้"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "คุณไม่สามารถแก้ไขโหนดรากได้"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:602
 msgid "You cannot redeem more than {0}."
-msgstr ""
+msgstr "คุณไม่สามารถแลกได้มากกว่า {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "You cannot repost item valuation before {}"
-msgstr ""
+msgstr "คุณไม่สามารถโพสต์การประเมินมูลค่ารายการก่อน {} ได้"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:712
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr ""
+msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:230
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "คุณไม่สามารถส่งคำสั่งซื้อที่ว่างเปล่าได้"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:229
 msgid "You cannot submit the order without payment."
-msgstr ""
+msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr ""
+msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}"
 
 #: erpnext/controllers/accounts_controller.py:3672
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "คุณไม่มีสิทธิ์ {} รายการใน {}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr ""
+msgstr "คุณไม่มีคะแนนสะสมเพียงพอที่จะแลก"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:565
 msgid "You don't have enough points to redeem."
-msgstr ""
+msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม"
 
 #: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
-msgstr ""
+msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว"
 
 #: erpnext/projects/doctype/project/project.py:360
 msgid "You have been invited to collaborate on the project {0}."
-msgstr ""
+msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}"
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "คุณได้ป้อนใบส่งของซ้ำในแถว"
 
 #: erpnext/stock/doctype/item/item.py:1055
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr ""
+msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:289
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "คุณมีการเปลี่ยนแปลงที่ยังไม่ได้บันทึก คุณต้องการบันทึกใบแจ้งหนี้หรือไม่?"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
-msgstr ""
+msgstr "คุณยังไม่ได้สร้าง {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:744
 msgid "You must select a customer before adding an item."
-msgstr ""
+msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "คุณต้องยกเลิกการปิด POS Entry {} เพื่อที่จะยกเลิกเอกสารนี้"
 
 #: erpnext/controllers/accounts_controller.py:3065
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr ""
+msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
@@ -60473,143 +60473,143 @@ msgstr ""
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr ""
+msgstr "การโต้ตอบบน YouTube"
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr ""
+msgstr "ชื่อของคุณ (จำเป็น)"
 
 #: erpnext/templates/includes/footer/footer_extension.html:5
 #: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
-msgstr ""
+msgstr "ที่อยู่อีเมลของคุณ..."
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr ""
+msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Your order is out for delivery!"
-msgstr ""
+msgstr "คำสั่งซื้อของคุณกำลังจัดส่ง!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr ""
+msgstr "ตั๋วของคุณ"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr ""
+msgstr "รหัส YouTube"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr ""
+msgstr "สถิติ YouTube"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:86
 msgid "ZIP Code"
-msgstr ""
+msgstr "รหัสไปรษณีย์"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr ""
+msgstr "ยอดคงเหลือศูนย์"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
-msgstr ""
+msgstr "อัตราศูนย์"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:392
 msgid "Zero quantity"
-msgstr ""
+msgstr "ปริมาณศูนย์"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr ""
+msgstr "ไฟล์ซิป"
 
 #: erpnext/stock/reorder_item.py:374
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr ""
+msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ"
 
 #: erpnext/controllers/status_updater.py:287
 msgid "`Allow Negative rates for Items`"
-msgstr ""
+msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
 #: erpnext/stock/stock_ledger.py:1888
 msgid "after"
-msgstr ""
+msgstr "หลังจาก"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
-msgstr ""
+msgstr "และ"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:57
 msgid "as Code"
-msgstr ""
+msgstr "เป็นโค้ด"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:73
 msgid "as Description"
-msgstr ""
+msgstr "เป็นคำอธิบาย"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:48
 msgid "as Title"
-msgstr ""
+msgstr "เป็นชื่อเรื่อง"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:896
 msgid "as a percentage of finished item quantity"
-msgstr ""
+msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "ที่"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr ""
+msgstr "อิงตาม"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:90
 msgid "by {}"
-msgstr ""
+msgstr "โดย {}"
 
 #: erpnext/public/js/utils/sales_common.js:313
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "ต้องไม่เกิน 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "dated {0}"
-msgstr ""
+msgstr "ลงวันที่ {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:80
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr ""
+msgstr "คำอธิบาย"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr ""
+msgstr "การพัฒนา"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
 msgid "discount applied"
-msgstr ""
+msgstr "ส่วนลดที่ใช้"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
-msgstr ""
+msgstr "ประเภทเอกสาร"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
-msgstr ""
+msgstr "ประเภทเอกสาร"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -60620,7 +60620,7 @@ msgstr ""
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr ""
+msgstr "ตัวอย่าง: การจัดส่งวันถัดไป"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -60630,7 +60630,7 @@ msgstr ""
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
-msgstr ""
+msgstr "ชื่อฟิลด์"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -60641,20 +60641,20 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr ""
+msgstr "ซ่อน"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr ""
+msgstr "ชั่วโมง"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "image"
-msgstr ""
+msgstr "ภาพ"
 
 #: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
-msgstr ""
+msgstr "มีอยู่แล้ว"
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -60679,17 +60679,17 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr ""
+msgstr "ซ้าย"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr ""
+msgstr "รายการคำขอวัสดุ"
 
 #: erpnext/controllers/selling_controller.py:163
 msgid "must be between 0 and 100"
-msgstr ""
+msgstr "ต้องอยู่ระหว่าง 0 ถึง 100"
 
 #. Label of the old_parent (Link) field in DocType 'Cost Center'
 #. Label of the old_parent (Data) field in DocType 'Quality Procedure'
@@ -60706,36 +60706,36 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr ""
+msgstr "ผู้ปกครองเก่า"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "เปิด"
 
 #: erpnext/controllers/accounts_controller.py:1376
 msgid "or"
-msgstr ""
+msgstr "หรือ"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr ""
+msgstr "หรือผู้สืบทอดของมัน"
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr ""
+msgstr "จาก 5"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "paid to"
-msgstr ""
+msgstr "จ่ายให้กับ"
 
 #: erpnext/public/js/utils.js:394
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr ""
+msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {0} หรือ {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "ไม่ได้ติดตั้งแอปการชำระเงิน โปรดติดตั้งจาก {} หรือ {}"
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
@@ -60759,36 +60759,36 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr ""
+msgstr "ต่อชั่วโมง"
 
 #: erpnext/stock/stock_ledger.py:1889
 msgid "performing either one below:"
-msgstr ""
+msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr ""
+msgstr "ชื่อแถวรายการชุดผลิตภัณฑ์ในคำสั่งขาย นอกจากนี้ยังระบุว่ารายการที่เลือกจะใช้สำหรับชุดผลิตภัณฑ์"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr ""
+msgstr "การผลิต"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr ""
+msgstr "รายการใบเสนอราคา"
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr ""
+msgstr "การให้คะแนน"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "received from"
-msgstr ""
+msgstr "ได้รับจาก"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
 msgid "returned"
@@ -60817,71 +60817,71 @@ msgstr "ส่งคืน"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr ""
+msgstr "ขวา"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr ""
+msgstr "แซนด์บ็อกซ์"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
 msgid "sold"
-msgstr ""
+msgstr "ขายแล้ว"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
-msgstr ""
+msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว"
 
 #: erpnext/controllers/status_updater.py:398
 #: erpnext/controllers/status_updater.py:418
 msgid "target_ref_field"
-msgstr ""
+msgstr "ฟิลด์อ้างอิงเป้าหมาย"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr ""
+msgstr "ชื่อชั่วคราว"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr ""
+msgstr "ชื่อเรื่อง"
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr ""
+msgstr "ถึง"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr ""
+msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr ""
+msgstr "ไม่ซ้ำ เช่น SAVE20 ใช้เพื่อรับส่วนลด"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr ""
+msgstr "ความแปรปรวน"
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr ""
+msgstr "ผ่านการซ่อมแซมสินทรัพย์"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr ""
+msgstr "ผ่านเครื่องมืออัปเดต BOM"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
-msgstr ""
+msgstr "จะเป็น"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "คุณต้องเลือกบัญชีงานทุนที่กำลังดำเนินการในตารางบัญชี"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:233
 #: erpnext/accounts/report/cash_flow/cash_flow.py:234
@@ -60890,104 +60890,104 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1194
 msgid "{0} '{1}' is disabled"
-msgstr ""
+msgstr "{0} '{1}' ถูกปิดใช้งาน"
 
 #: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr ""
+msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:462
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr ""
+msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
-msgstr ""
+msgstr "{0} <b>{1}</b> ได้ส่งสินทรัพย์แล้ว ลบรายการ <b>{2}</b> ออกจากตารางเพื่อดำเนินการต่อ"
 
 #: erpnext/controllers/accounts_controller.py:2278
 msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
 
 #: erpnext/utilities/transaction_base.py:199
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "บัญชี {0}: {1} ({2}) ต้องอยู่ในสกุลเงินการเรียกเก็บเงินของลูกค้า: {3} หรือสกุลเงินเริ่มต้นของบริษัท: {4}"
 
 #: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
-msgstr ""
+msgstr "งบประมาณ {0} สำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4} มัน {5} เกิน {6}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:763
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "คูปอง {0} ที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr ""
+msgstr "สรุป {0}"
 
 #: erpnext/accounts/utils.py:1376
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "หมายเลข {0} {1} ถูกใช้แล้วใน {2} {3}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:494
 msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "การดำเนินการ {0}: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:198
 msgid "{0} Request for {1}"
-msgstr ""
+msgstr "คำขอ {0} สำหรับ {1}"
 
 #: erpnext/stock/doctype/item/item.py:324
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "การเก็บตัวอย่าง {0} ขึ้นอยู่กับแบทช์ โปรดตรวจสอบว่ามีหมายเลขแบทช์เพื่อเก็บตัวอย่างของรายการ"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
 msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "ธุรกรรม {0} ได้รับการกระทบยอด"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "บัญชี {0} ไม่ใช่ประเภท {1}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
 msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
 msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} เทียบกับบิล {1} ลงวันที่ {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
 msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} เทียบกับคำสั่งซื้อ {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
 msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} เทียบกับใบแจ้งหนี้ขาย {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
 msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} เทียบกับคำสั่งขาย {1}"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} มีขั้นตอนหลัก {1} อยู่แล้ว"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:541
 msgid "{0} and {1}"
-msgstr ""
+msgstr "{0} และ {1}"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} และ {1} เป็นสิ่งจำเป็น"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:41
 msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "สินทรัพย์ {0} ไม่สามารถโอนได้"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
 msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} ไม่สามารถเป็นค่าลบได้"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
 msgid "{0} cannot be changed with opened Opening Entries."
@@ -60995,80 +60995,80 @@ msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} ไม่สามารถใช้เป็นศูนย์ต้นทุนหลักได้เนื่องจากถูกใช้เป็นลูกในการจัดสรรศูนย์ต้นทุน {1}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:120
 msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} ไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
 msgid "{0} created"
-msgstr ""
+msgstr "{0} สร้างแล้ว"
 
 #: erpnext/setup/doctype/company/company.py:196
 msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr ""
+msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:329
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
 msgid "{0} does not belong to Company {1}"
-msgstr ""
+msgstr "{0} ไม่ได้เป็นของบริษัท {1}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
 msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} ป้อนสองครั้งในภาษีรายการ"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:437
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} ป้อนสองครั้ง {1} ในภาษีรายการ"
 
 #: erpnext/accounts/utils.py:119
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} สำหรับ {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} ส่งสำเร็จแล้ว"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr ""
+msgstr "{0} ชั่วโมง"
 
 #: erpnext/controllers/accounts_controller.py:2619
 msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} ในแถว {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr ""
+msgstr "{0} เป็นมิติการบัญชีที่จำเป็น <br>โปรดตั้งค่าค่าสำหรับ {0} ในส่วนมิติการบัญชี"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
 msgid "{0} is added multiple times on rows: {1}"
-msgstr ""
+msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is already running for {1}"
-msgstr ""
+msgstr "{0} กำลังทำงานอยู่สำหรับ {1}"
 
 #: erpnext/controllers/accounts_controller.py:161
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr ""
+msgstr "{0} ถูกบล็อกดังนั้นธุรกรรมนี้ไม่สามารถดำเนินการต่อได้"
 
 #: erpnext/accounts/doctype/budget/budget.py:60
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
@@ -61077,152 +61077,152 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:107
 #: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็น"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 msgid "{0} is mandatory for Item {1}"
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
 #: erpnext/accounts/general_ledger.py:799
 msgid "{0} is mandatory for account {1}"
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
 #: erpnext/controllers/accounts_controller.py:3022
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
 #: erpnext/selling/doctype/customer/customer.py:203
 msgid "{0} is not a company bank account"
-msgstr ""
+msgstr "{0} ไม่ใช่บัญชีธนาคารของบริษัท"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr ""
+msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:441
 msgid "{0} is not a stock Item"
-msgstr ""
+msgstr "{0} ไม่ใช่รายการสต็อก"
 
 #: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr ""
+msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
-msgstr ""
+msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr ""
+msgstr "{0} ไม่ได้เปิดใช้งานใน {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
+msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้"
 
 #: erpnext/stock/doctype/material_request/material_request.py:634
 msgid "{0} is not the default supplier for any items."
-msgstr ""
+msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} ถูกระงับจนถึง {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
 msgid "{0} is required"
-msgstr ""
+msgstr "{0} เป็นสิ่งจำเป็น"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items in progress"
-msgstr ""
+msgstr "{0} รายการกำลังดำเนินการ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:460
 msgid "{0} items lost during process."
-msgstr ""
+msgstr "{0} รายการสูญหายระหว่างกระบวนการ"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:430
 msgid "{0} items produced"
-msgstr ""
+msgstr "{0} รายการที่ผลิต"
 
 #: erpnext/controllers/sales_and_purchase_return.py:202
 msgid "{0} must be negative in return document"
-msgstr ""
+msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr ""
+msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
-msgstr ""
+msgstr "ไม่พบ {0} สำหรับรายการ {1}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
 msgid "{0} parameter is invalid"
-msgstr ""
+msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr ""
+msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้"
 
 #: erpnext/controllers/stock_controller.py:1456
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr ""
+msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:74
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} ถึง {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr ""
+msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1001
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr ""
+msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:993
 msgid "{0} units of Item {1} is picked in another Pick List."
-msgstr ""
+msgstr "{0} หน่วยของรายการ {1} ถูกเลือกในรายการเลือกอื่น"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
-msgstr ""
+msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} พร้อมมิติสินค้าคงคลัง: {3} ({4}) ใน {5} {6} สำหรับ {7} เพื่อทำธุรกรรมให้เสร็จสมบูรณ์"
 
 #: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
 #: erpnext/stock/stock_ledger.py:2054
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
 #: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr ""
+msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
 #: erpnext/stock/stock_ledger.py:1541
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr ""
+msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr ""
+msgstr "{0} จนถึง {1}"
 
 #: erpnext/stock/utils.py:422
 msgid "{0} valid serial nos for Item {1}"
-msgstr ""
+msgstr "หมายเลขซีเรียลที่ถูกต้อง {0} สำหรับรายการ {1}"
 
 #: erpnext/stock/doctype/item/item.js:678
 msgid "{0} variants created."
-msgstr ""
+msgstr "สร้างตัวแปร {0} แล้ว"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr ""
+msgstr "จะให้ส่วนลด {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:883
 msgid "{0} {1}"
@@ -61230,176 +61230,176 @@ msgstr ""
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:254
 msgid "{0} {1} Manually"
-msgstr ""
+msgstr "{0} {1} ด้วยตนเอง"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
 msgid "{0} {1} Partially Reconciled"
-msgstr ""
+msgstr "{0} {1} กระทบยอดบางส่วน"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr ""
+msgstr "สร้าง {0} {1} แล้ว"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
 msgid "{0} {1} does not exist"
-msgstr ""
+msgstr "{0} {1} ไม่มีอยู่"
 
 #: erpnext/accounts/party.py:568
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr ""
+msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
 msgid "{0} {1} has already been fully paid."
-msgstr ""
+msgstr "{0} {1} ได้รับการชำระเงินเต็มจำนวนแล้ว"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr ""
+msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:526
 #: erpnext/stock/doctype/material_request/material_request.py:225
 msgid "{0} {1} has been modified. Please refresh."
-msgstr ""
+msgstr "{0} {1} ถูกแก้ไขแล้ว โปรดรีเฟรช"
 
 #: erpnext/stock/doctype/material_request/material_request.py:252
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} ยังไม่ได้ส่ง ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr ""
+msgstr "{0} {1} ถูกจัดสรรสองครั้งในธุรกรรมธนาคารนี้"
 
 #: erpnext/edi/doctype/common_code/common_code.py:51
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr ""
+msgstr "{0} {1} ถูกเชื่อมโยงกับรหัสทั่วไป {2} แล้ว"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr ""
+msgstr "{0} {1} เกี่ยวข้องกับ {2} แต่บัญชีคู่สัญญาคือ {3}"
 
 #: erpnext/controllers/selling_controller.py:472
 #: erpnext/controllers/subcontracting_controller.py:954
 msgid "{0} {1} is cancelled or closed"
-msgstr ""
+msgstr "{0} {1} ถูกยกเลิกหรือปิดแล้ว"
 
 #: erpnext/stock/doctype/material_request/material_request.py:398
 msgid "{0} {1} is cancelled or stopped"
-msgstr ""
+msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว"
 
 #: erpnext/stock/doctype/material_request/material_request.py:242
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
 msgid "{0} {1} is closed"
-msgstr ""
+msgstr "{0} {1} ถูกปิดแล้ว"
 
 #: erpnext/accounts/party.py:806
 msgid "{0} {1} is disabled"
-msgstr ""
+msgstr "{0} {1} ถูกปิดใช้งาน"
 
 #: erpnext/accounts/party.py:812
 msgid "{0} {1} is frozen"
-msgstr ""
+msgstr "{0} {1} ถูกแช่แข็ง"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
 msgid "{0} {1} is fully billed"
-msgstr ""
+msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว"
 
 #: erpnext/accounts/party.py:816
 msgid "{0} {1} is not active"
-msgstr ""
+msgstr "{0} {1} ไม่ได้ใช้งาน"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr ""
+msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}"
 
 #: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr ""
+msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานอยู่"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
 msgid "{0} {1} is not submitted"
-msgstr ""
+msgstr "{0} {1} ยังไม่ได้ส่ง"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
 msgid "{0} {1} is on hold"
-msgstr ""
+msgstr "{0} {1} ถูกระงับ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
 msgid "{0} {1} must be submitted"
-msgstr ""
+msgstr "{0} {1} ต้องถูกส่ง"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
-msgstr ""
+msgstr "{0} {1} ไม่อนุญาตให้โพสต์ใหม่ โปรดแก้ไข {2} เพื่อเปิดใช้งานการโพสต์ใหม่"
 
 #: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
-msgstr ""
+msgstr "สถานะของ {0} {1} คือ {2}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:230
 msgid "{0} {1} via CSV File"
-msgstr ""
+msgstr "{0} {1} ผ่านไฟล์ CSV"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr ""
+msgstr "{0} {1}: บัญชีประเภท 'กำไรและขาดทุน' {2} ไม่อนุญาตในรายการเปิด"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: บัญชี {2} ไม่ได้เป็นของบริษัท {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: บัญชี {2} เป็นบัญชีกลุ่มและไม่สามารถใช้บัญชีกลุ่มในธุรกรรมได้"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
-msgstr ""
+msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr ""
+msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}"
 
 #: erpnext/controllers/stock_controller.py:789
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr ""
+msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr ""
+msgstr "{0} {1}: ต้องการศูนย์ต้นทุนสำหรับบัญชี 'กำไรและขาดทุน' {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของบริษัท {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: ศูนย์ต้นทุน {2} เป็นศูนย์ต้นทุนกลุ่มและไม่สามารถใช้ศูนย์ต้นทุนกลุ่มในธุรกรรมได้"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr ""
+msgstr "{0} {1}: ต้องการลูกค้าสำหรับบัญชีลูกหนี้ {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr ""
+msgstr "{0} {1}: ต้องการจำนวนเงินเดบิตหรือเครดิตสำหรับ {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr ""
+msgstr "{0} {1}: ต้องการผู้จัดจำหน่ายสำหรับบัญชีเจ้าหนี้ {2}"
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
@@ -61420,44 +61420,44 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr ""
+msgstr "{1} ของ {0} ไม่สามารถอยู่หลังวันที่สิ้นสุดที่คาดไว้ของ {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, โปรดทำการดำเนินการ {1} ให้เสร็จก่อนการดำเนินการ {2}"
 
 #: erpnext/controllers/accounts_controller.py:469
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr ""
+msgstr "{0}: {1} ไม่ได้เป็นของบริษัท: {2}"
 
 #: erpnext/accounts/party.py:80
 msgid "{0}: {1} does not exists"
-msgstr ""
+msgstr "{0}: {1} ไม่มีอยู่"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
 msgid "{0}: {1} must be less than {2}"
-msgstr ""
+msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
 #: erpnext/controllers/buying_controller.py:890
 msgid "{count} Assets created for {item_code}"
-msgstr ""
+msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
 #: erpnext/controllers/buying_controller.py:788
 msgid "{doctype} {name} is cancelled or closed."
-msgstr ""
+msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
 #: erpnext/controllers/buying_controller.py:509
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง"
 
 #: erpnext/controllers/stock_controller.py:1737
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr ""
+msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
 #: erpnext/controllers/buying_controller.py:613
 msgid "{ref_doctype} {ref_name} is {status}."
-msgstr ""
+msgstr "{ref_doctype} {ref_name} มีสถานะ {status}"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
@@ -61519,11 +61519,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน"
 
 #: erpnext/controllers/buying_controller.py:232
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
@@ -61532,13 +61532,13 @@ msgstr "{} เป็นบริษัทลูก."
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} ถูกเชื่อมโยงกับ {} อื่นแล้ว"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} ถูกเชื่อมโยงกับ {} {} แล้ว"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} ไม่ส่งผลต่อบัญชีธนาคาร {}"
 

From ae77c609fff563223d6730413b354e4c340c0589 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Fri, 27 Jun 2025 14:50:49 +0530
Subject: [PATCH 015/112] fix: option to pick serial / batch for asset repair

---
 .../doctype/asset_repair/asset_repair.js      | 35 +++++++++++++++++++
 .../doctype/asset_repair/asset_repair.py      |  9 +++++
 .../asset_repair_consumed_item.json           | 16 +++++++--
 erpnext/public/js/controllers/transaction.js  |  2 +-
 .../stock/doctype/stock_entry/stock_entry.py  | 22 ++++++++++++
 erpnext/stock/serial_batch_bundle.py          | 22 ++++++++----
 6 files changed, 96 insertions(+), 10 deletions(-)

diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.js b/erpnext/assets/doctype/asset_repair/asset_repair.js
index 3ce1d5390db..5dc32d363d4 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.js
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.js
@@ -3,6 +3,8 @@
 
 frappe.ui.form.on("Asset Repair", {
 	setup: function (frm) {
+		frm.ignore_doctypes_on_cancel_all = ["Serial and Batch Bundle"];
+
 		frm.fields_dict.cost_center.get_query = function (doc) {
 			return {
 				filters: {
@@ -177,4 +179,37 @@ frappe.ui.form.on("Asset Repair Consumed Item", {
 		var row = locals[cdt][cdn];
 		frappe.model.set_value(cdt, cdn, "total_value", row.consumed_quantity * row.valuation_rate);
 	},
+
+	pick_serial_and_batch(frm, cdt, cdn) {
+		let item = locals[cdt][cdn];
+		let doc = frm.doc;
+
+		frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"]).then((r) => {
+			if (r.message && (r.message.has_batch_no || r.message.has_serial_no)) {
+				item.has_serial_no = r.message.has_serial_no;
+				item.has_batch_no = r.message.has_batch_no;
+				item.qty = item.consumed_quantity;
+				item.type_of_transaction = item.consumed_quantity > 0 ? "Outward" : "Inward";
+
+				item.title = item.has_serial_no ? __("Select Serial No") : __("Select Batch No");
+
+				if (item.has_serial_no && item.has_batch_no) {
+					item.title = __("Select Serial and Batch");
+				}
+				frm.doc.posting_date = frappe.datetime.get_today();
+				frm.doc.posting_time = frappe.datetime.now_time();
+
+				new erpnext.SerialBatchPackageSelector(frm, item, (r) => {
+					if (r) {
+						frappe.model.set_value(item.doctype, item.name, {
+							serial_and_batch_bundle: r.name,
+							use_serial_batch_fields: 0,
+							valuation_rate: r.avg_rate,
+							consumed_quantity: Math.abs(r.total_qty),
+						});
+					}
+				});
+			}
+		});
+	},
 });
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index 8a4349233e5..e487c22cd0d 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -156,6 +156,13 @@ class AssetRepair(AccountsController):
 
 			self.make_gl_entries()
 
+	def cancel_sabb(self):
+		for row in self.stock_items:
+			if sabb := row.serial_and_batch_bundle:
+				row.db_set("serial_and_batch_bundle", None)
+				doc = frappe.get_doc("Serial and Batch Bundle", sabb)
+				doc.cancel()
+
 	def on_cancel(self):
 		self.asset_doc = frappe.get_doc("Asset", self.asset)
 		if self.get("capitalize_repair_cost"):
@@ -167,6 +174,8 @@ class AssetRepair(AccountsController):
 			reschedule_depreciation(self.asset_doc, depreciation_note)
 			self.add_asset_activity()
 
+		self.cancel_sabb()
+
 	def after_delete(self):
 		frappe.get_doc("Asset", self.asset).set_status()
 
diff --git a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
index 763308139e8..5ee245339eb 100644
--- a/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+++ b/erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
@@ -11,6 +11,8 @@
   "consumed_quantity",
   "total_value",
   "serial_no",
+  "column_break_xzfr",
+  "pick_serial_and_batch",
   "serial_and_batch_bundle"
  ],
  "fields": [
@@ -61,19 +63,29 @@
    "label": "Warehouse",
    "options": "Warehouse",
    "reqd": 1
+  },
+  {
+   "fieldname": "pick_serial_and_batch",
+   "fieldtype": "Button",
+   "label": "Pick Serial / Batch"
+  },
+  {
+   "fieldname": "column_break_xzfr",
+   "fieldtype": "Column Break"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-06-13 12:01:47.147333",
+ "modified": "2025-06-27 14:52:56.311166",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair Consumed Item",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 910568aaec0..f534a3928c4 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -8,7 +8,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		let me = this;
 
 		this.set_fields_onload_for_line_item();
-		this.frm.ignore_doctypes_on_cancel_all = ['Serial and Batch Bundle'];
+		this.frm.ignore_doctypes_on_cancel_all = ["Serial and Batch Bundle"];
 
 		frappe.flags.hide_serial_batch_dialog = true;
 		frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 866f0bb778f..9565116023d 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -270,6 +270,7 @@ class StockEntry(StockController):
 			self.set_material_request_transfer_status("Completed")
 
 	def on_cancel(self):
+		self.delink_asset_repair_sabb()
 		self.validate_closed_subcontracting_order()
 		self.update_subcontract_order_supplied_items()
 		self.update_subcontracting_order_status()
@@ -380,6 +381,27 @@ class StockEntry(StockController):
 			):
 				frappe.delete_doc("Stock Entry", d.name)
 
+	def delink_asset_repair_sabb(self):
+		if not self.asset_repair:
+			return
+
+		for row in self.items:
+			if row.serial_and_batch_bundle:
+				voucher_detail_no = frappe.db.get_value(
+					"Asset Repair Consumed Item",
+					{"parent": self.asset_repair, "serial_and_batch_bundle": row.serial_and_batch_bundle},
+					"name",
+				)
+
+				doc = frappe.get_doc("Serial and Batch Bundle", row.serial_and_batch_bundle)
+				doc.db_set(
+					{
+						"voucher_type": "Asset Repair",
+						"voucher_no": self.asset_repair,
+						"voucher_detail_no": voucher_detail_no,
+					}
+				)
+
 	def set_transfer_qty(self):
 		self.validate_qty_is_not_zero()
 		for item in self.get("items"):
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index 312f2799955..758fae6ab97 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -285,7 +285,7 @@ class SerialBatchBundle:
 			frappe.throw(_(msg))
 
 	def delink_serial_and_batch_bundle(self):
-		if self.is_pos_transaction():
+		if self.is_pos_or_asset_repair_transaction():
 			return
 
 		update_values = {
@@ -338,21 +338,29 @@ class SerialBatchBundle:
 			self.cancel_serial_and_batch_bundle()
 
 	def cancel_serial_and_batch_bundle(self):
-		if self.is_pos_transaction():
+		if self.is_pos_or_asset_repair_transaction():
 			return
 
 		doc = frappe.get_cached_doc("Serial and Batch Bundle", self.sle.serial_and_batch_bundle)
 		if doc.docstatus == 1:
 			doc.cancel()
 
-	def is_pos_transaction(self):
+	def is_pos_or_asset_repair_transaction(self):
+		voucher_type = frappe.get_cached_value(
+			"Serial and Batch Bundle", self.sle.serial_and_batch_bundle, "voucher_type"
+		)
+
 		if (
 			self.sle.voucher_type == "Sales Invoice"
 			and self.sle.serial_and_batch_bundle
-			and frappe.get_cached_value(
-				"Serial and Batch Bundle", self.sle.serial_and_batch_bundle, "voucher_type"
-			)
-			== "POS Invoice"
+			and voucher_type == "POS Invoice"
+		):
+			return True
+
+		if (
+			self.sle.voucher_type == "Stock Entry"
+			and self.sle.serial_and_batch_bundle
+			and voucher_type == "Asset Repair"
 		):
 			return True
 

From c5e36eb3238f8e9dc6d078ad7ce21665e2b09268 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Fri, 27 Jun 2025 16:07:08 +0530
Subject: [PATCH 016/112] fix: not able to save material request

---
 erpnext/controllers/accounts_controller.py | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index daef99b25a9..c5e31b46612 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1138,6 +1138,10 @@ class AccountsController(TransactionBase):
 			return True
 
 	def set_taxes_and_charges(self):
+		if self.doctype == "Material Request":
+			# Material Request does not have taxes
+			return
+
 		if self.get("taxes") or self.get("is_pos"):
 			return
 

From e7da4992f3167814a121911978bc00a940b6ed13 Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Fri, 27 Jun 2025 12:54:28 +0200
Subject: [PATCH 017/112] fix: default UOMs by new stock Entry created by Stock
 Level section button

---
 erpnext/stock/dashboard/item_dashboard.js | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/dashboard/item_dashboard.js b/erpnext/stock/dashboard/item_dashboard.js
index 6fc9e6666a2..17f65ce270c 100644
--- a/erpnext/stock/dashboard/item_dashboard.js
+++ b/erpnext/stock/dashboard/item_dashboard.js
@@ -51,7 +51,7 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
 			let stock_uom = unescape(element.attr("data-stock-uom"));
 
 			if (disable_quick_entry) {
-				open_stock_entry(item, warehouse, entry_type);
+				open_stock_entry(item, warehouse, entry_type, stock_uom);
 			} else {
 				if (action === "Add") {
 					let rate = unescape($(this).attr("data-rate"));
@@ -66,7 +66,7 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
 			}
 		}
 
-		function open_stock_entry(item, warehouse, entry_type) {
+		function open_stock_entry(item, warehouse, entry_type, stock_uom) {
 			frappe.model.with_doctype("Stock Entry", function () {
 				var doc = frappe.model.get_new_doc("Stock Entry");
 				if (entry_type) {
@@ -75,6 +75,9 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
 
 				var row = frappe.model.add_child(doc, "items");
 				row.item_code = item;
+				row.uom = stock_uom;
+				row.stock_uom = stock_uom;
+				row.conversion_factor = 1;
 
 				if (entry_type === "Material Transfer") {
 					row.s_warehouse = warehouse;

From c742a1dbe930fe113d3a1d5e721a5c044d55a8de Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Sat, 28 Jun 2025 00:48:23 +0530
Subject: [PATCH 018/112] feat: partly paid pos invoices (#48246)

* fix: partial payment in pos

* fix: show alerts for update failure

* fix: partial payment validation

* fix: remove setting clearance date

* fix: partly paid invoices in pos

* fix: throw error if user tries to make payment for consolidated invoice

* fix: include unpaid invoices in partly paid invoice filter

* refactor: function rename

* feat: button to open form view for partly paid invoices in pos order summary

* fix: payment menu item visible for unpaid invoices

* refactor: update_payments function

* fix: set outstanding amount for pos invoice

* test: partly paid pos invoices

* test: removed frappe.db.commit

* refactor: using before_submit to set outstanding amount
---
 .../doctype/pos_invoice/pos_invoice.js        | 139 ++++++++++++++++++
 .../doctype/pos_invoice/pos_invoice.json      |   5 +-
 .../doctype/pos_invoice/pos_invoice.py        |  77 ++++++++++
 .../doctype/pos_invoice/pos_invoice_list.js   |   2 +
 .../doctype/pos_invoice/test_pos_invoice.py   |  50 +++++++
 .../doctype/pos_profile/pos_profile.json      |  11 +-
 .../doctype/pos_profile/pos_profile.py        |   1 +
 .../doctype/sales_invoice/sales_invoice.py    |  23 ++-
 .../page/point_of_sale/point_of_sale.py       |  24 +--
 .../page/point_of_sale/pos_controller.js      |   7 +
 .../page/point_of_sale/pos_item_cart.js       |   1 +
 .../page/point_of_sale/pos_past_order_list.js |   2 +-
 .../point_of_sale/pos_past_order_summary.js   |  18 ++-
 .../selling/page/point_of_sale/pos_payment.js |   8 +-
 14 files changed, 338 insertions(+), 30 deletions(-)

diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
index 3a38432ad53..17024e249c1 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.js
@@ -66,6 +66,13 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
 
 		if (doc.docstatus == 1 && !doc.is_return) {
 			this.frm.add_custom_button(__("Return"), this.make_sales_return.bind(this), __("Create"));
+			if (["Partly Paid", "Overdue", "Unpaid"].includes(doc.status)) {
+				this.frm.add_custom_button(
+					__("Payment"),
+					this.collect_outstanding_payment.bind(this),
+					__("Create")
+				);
+			}
 			this.frm.page.set_inner_btn_group_as_primary(__("Create"));
 		}
 
@@ -210,6 +217,138 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
 			frm: this.frm,
 		});
 	}
+
+	async collect_outstanding_payment() {
+		const total_amount = flt(this.frm.doc.rounded_total) | flt(this.frm.doc.grand_total);
+		const paid_amount = flt(this.frm.doc.paid_amount);
+		const outstanding_amount = flt(this.frm.doc.outstanding_amount);
+		const me = this;
+
+		const table_fields = [
+			{
+				fieldname: "mode_of_payment",
+				fieldtype: "Link",
+				in_list_view: 1,
+				label: __("Mode of Payment"),
+				options: "Mode of Payment",
+				reqd: 1,
+			},
+			{
+				fieldname: "amount",
+				fieldtype: "Currency",
+				in_list_view: 1,
+				label: __("Amount"),
+				options: this.frm.doc.currency,
+				reqd: 1,
+				onchange: function () {
+					dialog.fields_dict.payments.df.data.some((d) => {
+						if (d.idx == this.doc.idx) {
+							d.amount = this.value === null ? 0 : this.value;
+							dialog.fields_dict.payments.grid.refresh();
+							return true;
+						}
+					});
+
+					let amount = 0;
+					for (let d of dialog.fields_dict.payments.df.data) {
+						amount += d.amount;
+					}
+
+					let change_amount = total_amount - (paid_amount + amount);
+
+					dialog.fields_dict.outstanding_amount.set_value(
+						outstanding_amount - amount < 0 ? 0 : outstanding_amount - amount
+					);
+					dialog.fields_dict.paid_amount.set_value(paid_amount + amount);
+					dialog.fields_dict.change_amount.set_value(change_amount < 0 ? change_amount * -1 : 0);
+				},
+			},
+		];
+		const payment_method_data = await this.fetch_pos_payment_methods();
+		const dialog = new frappe.ui.Dialog({
+			title: __("Collect Outstanding Amount"),
+			fields: [
+				{
+					fieldname: "payments",
+					fieldtype: "Table",
+					label: __("Payments"),
+					cannot_add_rows: false,
+					in_place_edit: true,
+					reqd: 1,
+					data: payment_method_data,
+					fields: table_fields,
+				},
+				{
+					fieldname: "section_break_1",
+					fieldtype: "Section Break",
+				},
+				{
+					fieldname: "outstanding_amount",
+					fieldtype: "Currency",
+					label: __("Outstanding Amount"),
+					read_only: 1,
+					default: outstanding_amount,
+				},
+				{
+					fieldname: "column_break_1",
+					fieldtype: "Column Break",
+				},
+				{
+					fieldname: "paid_amount",
+					fieldtype: "Currency",
+					label: __("Paid Amount"),
+					read_only: 1,
+					default: paid_amount,
+				},
+				{
+					fieldname: "change_amount",
+					fieldtype: "Currency",
+					label: __("Change Amount"),
+					read_only: 1,
+					default: 0,
+				},
+			],
+			primary_action_label: __("Submit"),
+			primary_action(values) {
+				dialog.hide();
+				me.frm.call({
+					doc: me.frm.doc,
+					method: "update_payments",
+					args: {
+						payments: values.payments.filter((d) => d.amount != 0),
+					},
+					freeze: true,
+					callback: function (r) {
+						if (!r.exc) {
+							frappe.show_alert({
+								message: __("Payments updated."),
+								indicator: "green",
+							});
+							me.frm.reload_doc();
+						} else {
+							frappe.show_alert({
+								message: __("Payments could not be updated."),
+								indicator: "red",
+							});
+						}
+					},
+				});
+			},
+		});
+		dialog.show();
+	}
+
+	async fetch_pos_payment_methods() {
+		const pos_profile = this.frm.doc.pos_profile;
+		if (!pos_profile) return;
+		const pos_profile_doc = await frappe.db.get_doc("POS Profile", pos_profile);
+		const data = [];
+		pos_profile_doc.payments.forEach((pay) => {
+			const { mode_of_payment } = pay;
+			data.push({ mode_of_payment, amount: 0 });
+		});
+		return data;
+	}
 };
 
 extend_cscript(cur_frm.cscript, new erpnext.selling.POSInvoiceController({ frm: cur_frm }));
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
index 684b0b0ff49..5750d51fdff 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -1330,7 +1330,7 @@
    "in_standard_filter": 1,
    "label": "Status",
    "no_copy": 1,
-   "options": "\nDraft\nReturn\nCredit Note Issued\nConsolidated\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
+   "options": "\nDraft\nReturn\nCredit Note Issued\nConsolidated\nSubmitted\nPaid\nPartly Paid\nUnpaid\nPartly Paid and Discounted\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
    "print_hide": 1,
    "read_only": 1
   },
@@ -1573,7 +1573,7 @@
  "icon": "fa fa-file-text",
  "is_submittable": 1,
  "links": [],
- "modified": "2025-01-06 15:03:19.957277",
+ "modified": "2025-06-24 12:13:28.242649",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice",
@@ -1618,6 +1618,7 @@
    "role": "All"
   }
  ],
+ "row_format": "Dynamic",
  "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
  "show_name_in_global_search": 1,
  "sort_field": "creation",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 195bda08151..f8516d6932d 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -149,7 +149,9 @@ class POSInvoice(SalesInvoice):
 			"Consolidated",
 			"Submitted",
 			"Paid",
+			"Partly Paid",
 			"Unpaid",
+			"Partly Paid and Discounted",
 			"Unpaid and Discounted",
 			"Overdue and Discounted",
 			"Overdue",
@@ -220,6 +222,9 @@ class POSInvoice(SalesInvoice):
 
 			validate_coupon_code(self.coupon_code)
 
+	def before_submit(self):
+		self.set_outstanding_amount()
+
 	def on_submit(self):
 		# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
 		if not self.is_return and self.loyalty_program:
@@ -525,6 +530,10 @@ class POSInvoice(SalesInvoice):
 				)
 			)
 
+	def set_outstanding_amount(self):
+		total = flt(self.rounded_total) or flt(self.grand_total)
+		self.outstanding_amount = total - flt(self.paid_amount) if total > flt(self.paid_amount) else 0
+
 	def validate_loyalty_transaction(self):
 		if self.redeem_loyalty_points and (
 			not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center
@@ -546,6 +555,8 @@ class POSInvoice(SalesInvoice):
 				self.status = "Draft"
 			return
 
+		total = flt(self.rounded_total) or flt(self.grand_total)
+
 		if not status:
 			if self.docstatus == 2:
 				status = "Cancelled"
@@ -561,6 +572,14 @@ class POSInvoice(SalesInvoice):
 					self.status = "Overdue and Discounted"
 				elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
 					self.status = "Overdue"
+				elif (
+					0 < flt(self.outstanding_amount) < total
+					and self.is_discounted
+					and self.get_discounting_status() == "Disbursed"
+				):
+					self.status = "Partly Paid and Discounted"
+				elif 0 < flt(self.outstanding_amount) < total:
+					self.status = "Partly Paid"
 				elif (
 					flt(self.outstanding_amount) > 0
 					and getdate(self.due_date) >= getdate(nowdate())
@@ -781,6 +800,48 @@ class POSInvoice(SalesInvoice):
 		if pr:
 			return frappe.get_doc("Payment Request", pr)
 
+	@frappe.whitelist()
+	def update_payments(self, payments):
+		if self.status == "Consolidated":
+			frappe.throw(_("Create Payment Entry for Consolidated POS Invoices."))
+
+		paid_amount = flt(self.paid_amount)
+		total = flt(self.rounded_total) or flt(self.grand_total)
+
+		if paid_amount >= total:
+			frappe.throw(title=_("Invoice Paid"), msg=_("This invoice has already been paid."))
+
+		idx = self.payments[-1].idx if self.payments else -1
+
+		for d in payments:
+			idx += 1
+			payment = create_payments_on_invoice(self, idx, frappe._dict(d))
+			paid_amount += flt(payment.amount)
+			payment.submit()
+
+		paid_amount = flt(flt(paid_amount), self.precision("paid_amount"))
+		base_paid_amount = flt(flt(paid_amount * self.conversion_rate), self.precision("base_paid_amount"))
+		outstanding_amount = (
+			flt(flt(total - paid_amount), self.precision("outstanding_amount")) if total > paid_amount else 0
+		)
+		change_amount = (
+			flt(flt(paid_amount - total), self.precision("change_amount")) if paid_amount > total else 0
+		)
+
+		pi = frappe.qb.DocType("POS Invoice")
+		query = (
+			frappe.qb.update(pi)
+			.set(pi.paid_amount, paid_amount)
+			.set(pi.base_paid_amount, base_paid_amount)
+			.set(pi.outstanding_amount, outstanding_amount)
+			.set(pi.change_amount, change_amount)
+			.where(pi.name == self.name)
+		)
+		query.run()
+		self.reload()
+
+		self.set_status(update=True)
+
 
 @frappe.whitelist()
 def get_stock_availability(item_code, warehouse):
@@ -932,3 +993,19 @@ def get_item_group(pos_profile):
 			item_groups.extend(get_descendants_of("Item Group", row.item_group))
 
 	return list(set(item_groups))
+
+
+def create_payments_on_invoice(doc, idx, payment_details):
+	from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account
+
+	payment = frappe.new_doc("Sales Invoice Payment")
+	payment.idx = idx
+	payment.mode_of_payment = payment_details.mode_of_payment
+	payment.amount = payment_details.amount
+	payment.base_amount = payment.amount * doc.conversion_rate
+	payment.parent = doc.name
+	payment.parentfield = "payments"
+	payment.parenttype = doc.doctype
+	payment.account = get_bank_cash_account(payment.mode_of_payment, doc.company).get("account")
+
+	return payment
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice_list.js b/erpnext/accounts/doctype/pos_invoice/pos_invoice_list.js
index 0379932bb7a..3778e3dc0a2 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice_list.js
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice_list.js
@@ -18,11 +18,13 @@ frappe.listview_settings["POS Invoice"] = {
 			Draft: "red",
 			Unpaid: "orange",
 			Paid: "green",
+			"Partly Paid": "yellow",
 			Submitted: "blue",
 			Consolidated: "green",
 			Return: "darkgrey",
 			"Unpaid and Discounted": "orange",
 			"Overdue and Discounted": "red",
+			"Partly Paid and Discounted": "yellow",
 			Overdue: "red",
 		};
 		return [__(doc.status), status_color[doc.status], "status,=," + doc.status];
diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
index 73cb6634b91..b9c479b012c 100644
--- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
@@ -401,6 +401,50 @@ class TestPOSInvoice(IntegrationTestCase):
 		pos_inv.insert()
 		self.assertRaises(PartialPaymentValidationError, pos_inv.submit)
 
+	def test_partly_paid_invoices(self):
+		set_allow_partial_payment(self.pos_profile, 1)
+
+		pos_inv = create_pos_invoice(pos_profile=self.pos_profile.name, rate=100, do_not_save=1)
+		pos_inv.append(
+			"payments",
+			{"mode_of_payment": "Cash", "amount": 90},
+		)
+		pos_inv.save()
+		pos_inv.submit()
+
+		self.assertEqual(pos_inv.paid_amount, 90)
+		self.assertEqual(pos_inv.status, "Partly Paid")
+
+		pos_inv.update_payments(payments=[{"mode_of_payment": "Cash", "amount": 10}])
+		self.assertEqual(pos_inv.paid_amount, 100)
+		self.assertEqual(pos_inv.status, "Paid")
+
+		set_allow_partial_payment(self.pos_profile, 0)
+
+	def test_multi_payment_for_partly_paid_invoices(self):
+		set_allow_partial_payment(self.pos_profile, 1)
+
+		pos_inv = create_pos_invoice(pos_profile=self.pos_profile.name, rate=100, do_not_save=1)
+		pos_inv.append(
+			"payments",
+			{"mode_of_payment": "Cash", "amount": 90},
+		)
+		pos_inv.save()
+		pos_inv.submit()
+
+		self.assertEqual(pos_inv.paid_amount, 90)
+		self.assertEqual(pos_inv.status, "Partly Paid")
+
+		pos_inv.update_payments(payments=[{"mode_of_payment": "Cash", "amount": 5}])
+		self.assertEqual(pos_inv.paid_amount, 95)
+		self.assertEqual(pos_inv.status, "Partly Paid")
+
+		pos_inv.update_payments(payments=[{"mode_of_payment": "Cash", "amount": 5}])
+		self.assertEqual(pos_inv.paid_amount, 100)
+		self.assertEqual(pos_inv.status, "Paid")
+
+		set_allow_partial_payment(self.pos_profile, 0)
+
 	def test_serialized_item_transaction(self):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 
@@ -1094,3 +1138,9 @@ def make_batch_item(item_name):
 
 	if not frappe.db.exists(item_name):
 		return make_item(item_name, dict(has_batch_no=1, create_new_batch=1, is_stock_item=1))
+
+
+def set_allow_partial_payment(pos_profile, value):
+	pos_profile.reload()
+	pos_profile.allow_partial_payment = value
+	pos_profile.save()
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index 4e37791e078..c0e5c895403 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -26,13 +26,14 @@
   "auto_add_item_to_cart",
   "validate_stock_on_save",
   "print_receipt_on_order_complete",
+  "action_on_new_invoice",
   "column_break_16",
   "update_stock",
   "ignore_pricing_rule",
   "allow_rate_change",
   "allow_discount_change",
   "set_grand_total_to_default_mop",
-  "action_on_new_invoice",
+  "allow_partial_payment",
   "section_break_23",
   "item_groups",
   "column_break_25",
@@ -423,6 +424,12 @@
    "fieldtype": "Select",
    "label": "Action on New Invoice",
    "options": "Always Ask\nSave Changes and Load New Invoice\nDiscard Changes and Load New Invoice"
+  },
+  {
+   "default": "0",
+   "fieldname": "allow_partial_payment",
+   "fieldtype": "Check",
+   "label": "Allow Partial Payment"
   }
  ],
  "grid_page_length": 50,
@@ -451,7 +458,7 @@
    "link_fieldname": "pos_profile"
   }
  ],
- "modified": "2025-05-23 12:12:32.247652",
+ "modified": "2025-06-24 11:19:19.834905",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Profile",
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index e3e5c84d3d9..6f96137274d 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -32,6 +32,7 @@ class POSProfile(Document):
 			"Always Ask", "Save Changes and Load New Invoice", "Discard Changes and Load New Invoice"
 		]
 		allow_discount_change: DF.Check
+		allow_partial_payment: DF.Check
 		allow_rate_change: DF.Check
 		applicable_for_users: DF.Table[POSProfileUser]
 		apply_discount_on: DF.Literal["Grand Total", "Net Total"]
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 9e3c1c58aec..46e3413a656 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1104,20 +1104,19 @@ class SalesInvoice(SellingController):
 		self.validate_pos_opening_entry()
 
 	def validate_full_payment(self):
+		allow_partial_payment = frappe.db.get_value("POS Profile", self.pos_profile, "allow_partial_payment")
 		invoice_total = flt(self.rounded_total) or flt(self.grand_total)
 
-		if self.docstatus == 1:
-			if self.is_return and self.paid_amount != invoice_total:
-				frappe.throw(
-					msg=_("Partial Payment in POS Transactions are not allowed."),
-					exc=PartialPaymentValidationError,
-				)
-
-			if self.paid_amount < invoice_total:
-				frappe.throw(
-					msg=_("Partial Payment in POS Transactions are not allowed."),
-					exc=PartialPaymentValidationError,
-				)
+		if (
+			self.docstatus == 1
+			and not self.is_return
+			and not allow_partial_payment
+			and self.paid_amount < invoice_total
+		):
+			frappe.throw(
+				msg=_("Partial Payment in POS Transactions are not allowed."),
+				exc=PartialPaymentValidationError,
+			)
 
 	def validate_pos_opening_entry(self):
 		opening_entries = frappe.get_all(
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index e9f8826865b..ecf22bb6a45 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -477,22 +477,28 @@ def get_invoice_filters(doctype, status, name=None, customer=None):
 
 	if doctype == "POS Invoice":
 		filters["status"] = status
+		if status == "Partly Paid":
+			filters["status"] = ["in", ["Partly Paid", "Overdue", "Unpaid"]]
 		return filters
 
 	if doctype == "Sales Invoice":
 		filters["is_created_using_pos"] = 1
 		filters["is_consolidated"] = 0
 
-		if status == "Draft":
-			filters["docstatus"] = 0
+		if status == "Consolidated":
+			filters["pos_closing_entry"] = ["is", "set"]
 		else:
-			filters["docstatus"] = 1
-			if status == "Paid":
-				filters["is_return"] = 0
-			if status == "Return":
-				filters["is_return"] = 1
-
-			filters["pos_closing_entry"] = ["is", "set"] if status == "Consolidated" else ["is", "not set"]
+			filters["pos_closing_entry"] = ["is", "not set"]
+			if status == "Draft":
+				filters["docstatus"] = 0
+			elif status == "Partly Paid":
+				filters["status"] = ["in", ["Partly Paid", "Overdue", "Unpaid"]]
+			else:
+				filters["docstatus"] = 1
+				if status == "Paid":
+					filters["is_return"] = 0
+				if status == "Return":
+					filters["is_return"] = 1
 
 	return filters
 
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 5166c895367..3896fd2ed3e 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -561,6 +561,13 @@ erpnext.PointOfSale.Controller = class {
 						() => frappe.dom.unfreeze(),
 					]);
 				},
+				open_in_form_view: (doctype, name) => {
+					frappe.run_serially([
+						() => frappe.dom.freeze(),
+						() => frappe.set_route("Form", doctype, name),
+						() => frappe.dom.unfreeze(),
+					]);
+				},
 			},
 		});
 	}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index 40c364355a9..d15c5080081 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -1042,6 +1042,7 @@ erpnext.PointOfSale.ItemCart = class {
 						"Credit Note Issued": "gray",
 						"Partly Paid": "yellow",
 						Overdue: "yellow",
+						Unpaid: "red",
 					};
 
 					transaction_container.append(
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_list.js b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
index 08c34c95786..735593c2cb8 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_list.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
@@ -66,7 +66,7 @@ erpnext.PointOfSale.PastOrderList = class {
 			df: {
 				label: __("Invoice Status"),
 				fieldtype: "Select",
-				options: `Draft\nPaid\nConsolidated\nReturn`,
+				options: ["Draft", "Paid", "Consolidated", "Return", "Partly Paid"].join("\n"),
 				placeholder: __("Filter by invoice status"),
 				onchange: function () {
 					if (me.$component.is(":visible")) me.refresh_list();
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
index c26b53e5144..aff2092879e 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@@ -75,8 +75,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		let indicator_color = "";
 
 		["Paid", "Consolidated"].includes(status) && (indicator_color = "green");
-		status === "Draft" && (indicator_color = "red");
-		status === "Return" && (indicator_color = "grey");
+		["Partly Paid", "Overdue"].includes(status) && (indicator_color = "yellow");
+		["Draft", "Unpaid"].includes(status) && (indicator_color = "red");
+		["Credit Note Issued", "Return"].includes(status) && (indicator_color = "grey");
 
 		return `<div class="left-section">
 					<div class="customer-name">${doc.customer}</div>
@@ -243,6 +244,10 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		this.$summary_container.on("click", ".print-btn", () => {
 			this.print_receipt();
 		});
+
+		this.$summary_container.on("click", ".open-btn", () => {
+			this.events.open_in_form_view(this.doc.doctype, this.doc.name);
+		});
 	}
 
 	print_receipt() {
@@ -361,7 +366,14 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		return [
 			{ condition: this.doc.docstatus === 0, visible_btns: ["Edit Order", "Delete Order"] },
 			{
-				condition: !this.doc.is_return && this.doc.docstatus === 1,
+				condition: ["Partly Paid", "Overdue", "Unpaid"].includes(this.doc.status),
+				visible_btns: ["Print Receipt", "Email Receipt", "Open in Form View"],
+			},
+			{
+				condition:
+					!this.doc.is_return &&
+					this.doc.docstatus === 1 &&
+					!["Partly Paid", "Overdue", "Unpaid"].includes(this.doc.status),
 				visible_btns: ["Print Receipt", "Email Receipt", "Return"],
 			},
 			{
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index b4851586557..5c38171fa6b 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -5,6 +5,7 @@ erpnext.PointOfSale.Payment = class {
 		this.events = events;
 		this.set_gt_to_default_mop = settings.set_grand_total_to_default_mop;
 		this.invoice_fields = settings.invoice_fields;
+		this.allow_partial_payment = settings.allow_partial_payment;
 
 		this.init_component();
 	}
@@ -224,7 +225,12 @@ erpnext.PointOfSale.Payment = class {
 			const paid_amount = doc.paid_amount;
 			const items = doc.items;
 
-			if (!items.length || (paid_amount == 0 && doc.additional_discount_percentage != 100)) {
+			if (
+				!items.length ||
+				(paid_amount == 0 &&
+					doc.additional_discount_percentage != 100 &&
+					this.allow_partial_payment === 0)
+			) {
 				const message = items.length
 					? __("You cannot submit the order without payment.")
 					: __("You cannot submit empty order.");

From 45292700d48a9f1937514ac6155d1f60612dd0ab Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 29 Jun 2025 16:42:24 +0530
Subject: [PATCH 019/112] chore: update POT file (#48307)

---
 erpnext/locale/main.pot | 2088 +++++++++++++++++++++------------------
 1 file changed, 1115 insertions(+), 973 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 1ec3721662f..a4000cbcd2f 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-22 09:36+0000\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-29 09:36+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -222,7 +222,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -238,11 +238,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -279,15 +279,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -693,6 +693,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid ""
@@ -722,6 +730,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -911,7 +923,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1161,7 +1173,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1225,7 +1237,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1325,8 +1337,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1501,11 +1513,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1529,7 +1541,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1537,7 +1549,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1816,8 +1828,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1825,33 +1837,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2201,7 +2213,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2605,7 +2617,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2718,7 +2730,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2727,7 +2739,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2870,7 +2882,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2905,10 +2917,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2936,7 +2944,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3130,11 +3138,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3368,7 +3376,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3483,7 +3491,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3540,7 +3548,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3555,11 +3563,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3609,7 +3617,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3651,13 +3659,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3681,7 +3689,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3968,11 +3976,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3980,7 +3988,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3994,7 +4002,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4166,6 +4174,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4182,7 +4196,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4248,18 +4262,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4528,7 +4541,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4536,7 +4549,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4863,6 +4876,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5089,8 +5103,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5637,11 +5651,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6068,7 +6082,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6080,8 +6094,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6097,7 +6111,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6134,7 +6148,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6164,11 +6178,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6226,16 +6240,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6247,11 +6261,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6259,7 +6273,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6279,7 +6293,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6590,6 +6604,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6629,6 +6647,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6778,7 +6802,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6901,7 +6925,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7190,7 +7214,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7240,7 +7264,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7934,7 +7958,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7961,7 +7985,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -8006,20 +8030,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9257,7 +9281,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9285,13 +9309,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9444,12 +9468,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9471,11 +9499,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9483,6 +9511,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9495,11 +9527,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9547,12 +9579,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9560,7 +9592,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9598,7 +9630,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9606,10 +9638,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9627,7 +9655,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9643,7 +9671,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9661,11 +9689,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9836,7 +9864,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9869,6 +9897,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10020,9 +10052,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -10043,7 +10076,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10082,7 +10115,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10431,7 +10464,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10446,8 +10479,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10472,7 +10505,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10489,6 +10522,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10509,6 +10543,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10530,7 +10565,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10553,7 +10588,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10631,6 +10666,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10676,7 +10715,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11379,7 +11418,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11447,7 +11486,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11489,7 +11528,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11872,7 +11911,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11953,7 +11992,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12059,7 +12098,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12423,19 +12462,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12656,7 +12695,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12743,8 +12782,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12807,7 +12846,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13005,7 +13044,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13076,22 +13116,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13258,6 +13298,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13270,7 +13314,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13402,7 +13446,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13422,7 +13466,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13502,11 +13546,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13623,7 +13667,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13639,7 +13683,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13655,9 +13699,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13726,7 +13770,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14261,7 +14305,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14707,7 +14751,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14729,7 +14773,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15217,11 +15261,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15259,7 +15303,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15285,13 +15329,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15448,15 +15492,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16163,7 +16207,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16205,7 +16249,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16254,7 +16298,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16678,7 +16722,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16807,7 +16850,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16882,7 +16924,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16971,15 +17012,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -17043,7 +17084,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17297,8 +17338,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17459,11 +17500,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18289,7 +18330,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18301,7 +18342,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18326,7 +18367,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18334,7 +18375,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18499,11 +18540,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18598,7 +18639,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18721,7 +18762,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18729,7 +18770,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18923,7 +18964,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19050,14 +19091,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"Enable this field to fetch the exchange rates for Pegged Currencies.\n"
-"\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19282,7 +19315,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19290,11 +19323,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19306,7 +19339,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19345,7 +19378,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19472,10 +19505,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid ""
 "Error: This asset already has {0} depreciation periods booked.\n"
@@ -19606,8 +19635,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19689,7 +19718,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19878,7 +19907,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19886,7 +19915,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19931,7 +19960,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19946,13 +19975,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -20000,7 +20029,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20060,11 +20089,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20202,6 +20231,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20219,7 +20252,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20644,15 +20677,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20743,7 +20776,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21034,7 +21067,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21065,7 +21098,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21075,7 +21108,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21093,7 +21126,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21141,11 +21174,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21159,7 +21192,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21172,7 +21205,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21181,11 +21214,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21937,7 +21970,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22224,7 +22257,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22371,10 +22404,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22409,7 +22438,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22446,7 +22475,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22574,10 +22603,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23146,7 +23175,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23179,7 +23208,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23619,6 +23648,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23731,11 +23766,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23809,11 +23844,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23849,7 +23884,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24063,6 +24098,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24452,7 +24493,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24486,7 +24527,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24557,7 +24598,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24647,7 +24688,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24796,7 +24837,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24854,13 +24895,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24877,7 +24918,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24956,16 +24997,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25156,7 +25197,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25180,14 +25221,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25220,13 +25261,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25238,7 +25279,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25263,8 +25304,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25314,15 +25355,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25339,7 +25380,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25352,7 +25393,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25391,12 +25432,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25506,6 +25547,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25597,7 +25642,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26343,7 +26388,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26606,10 +26651,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26673,11 +26718,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27039,6 +27084,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27120,7 +27166,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27128,7 +27174,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27276,8 +27322,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27372,7 +27418,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27393,7 +27439,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27402,11 +27448,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27449,15 +27495,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27477,7 +27523,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27497,11 +27543,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27509,11 +27555,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27521,7 +27567,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27537,7 +27583,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27574,7 +27620,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27632,7 +27678,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27664,8 +27710,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27681,15 +27727,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27699,7 +27745,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27709,7 +27755,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27718,7 +27764,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27891,7 +27937,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27977,7 +28023,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27986,11 +28032,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28289,7 +28335,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28297,7 +28343,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28340,7 +28386,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28426,7 +28472,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28845,7 +28891,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29067,7 +29113,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29100,7 +29146,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29134,6 +29180,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29276,7 +29326,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29394,7 +29444,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29494,7 +29544,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29555,7 +29605,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29565,7 +29615,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29585,11 +29635,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29663,8 +29713,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29800,7 +29850,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30013,7 +30063,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30096,7 +30146,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30203,7 +30253,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30385,11 +30435,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30553,7 +30603,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30871,24 +30921,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30905,7 +30955,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30913,7 +30963,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30921,7 +30971,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31045,6 +31095,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31384,6 +31435,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31402,11 +31457,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31417,7 +31472,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31592,15 +31647,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31837,9 +31892,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31882,7 +31937,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31979,7 +32034,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32142,8 +32197,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32169,7 +32224,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32186,11 +32241,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32198,11 +32253,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32218,13 +32273,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32238,8 +32293,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32247,7 +32302,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32259,7 +32314,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32283,7 +32338,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32320,7 +32375,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32328,7 +32383,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32361,7 +32416,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32414,7 +32469,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32450,7 +32505,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32476,7 +32531,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32495,7 +32550,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32544,7 +32599,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32555,12 +32610,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32573,8 +32628,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32641,7 +32696,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32662,9 +32717,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32676,17 +32731,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32725,7 +32780,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33172,7 +33227,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33276,7 +33331,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33351,7 +33406,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33448,8 +33503,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34134,7 +34189,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34150,6 +34205,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34203,6 +34263,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34247,7 +34308,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34265,7 +34326,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34288,7 +34349,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34303,7 +34364,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34419,7 +34480,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34510,7 +34571,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34545,15 +34606,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34576,6 +34661,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34586,11 +34679,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34598,7 +34691,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34632,11 +34725,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34655,7 +34748,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34685,7 +34778,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34783,7 +34876,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34796,6 +34889,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34805,7 +34899,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34855,8 +34949,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35068,6 +35162,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35077,12 +35175,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35190,14 +35287,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35271,7 +35372,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35319,7 +35420,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35430,7 +35531,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35596,6 +35697,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35604,7 +35706,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35736,11 +35838,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35804,7 +35906,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35872,7 +35974,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35945,7 +36047,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35975,7 +36077,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36128,32 +36230,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36176,6 +36278,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36191,6 +36294,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36282,7 +36393,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36548,7 +36659,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36651,7 +36762,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36660,7 +36771,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36670,7 +36781,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36686,6 +36797,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36961,7 +37078,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37020,7 +37137,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -37036,7 +37153,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37044,7 +37161,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37053,11 +37170,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37098,7 +37215,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37154,7 +37271,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37168,36 +37285,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37205,7 +37322,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37217,7 +37334,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37258,7 +37375,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37278,8 +37395,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37291,7 +37408,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37299,7 +37416,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37323,11 +37440,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37335,10 +37452,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37438,7 +37551,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37504,7 +37617,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37528,7 +37641,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37536,15 +37649,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37553,7 +37666,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37605,11 +37718,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37634,15 +37747,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37660,12 +37773,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37739,7 +37852,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37784,7 +37897,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37834,7 +37947,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37843,7 +37956,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37859,19 +37972,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37879,7 +37992,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37887,7 +38000,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37904,7 +38017,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37987,18 +38100,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -38011,7 +38124,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -38027,7 +38140,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38199,7 +38312,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38245,7 +38358,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38254,6 +38367,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38307,11 +38424,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38582,7 +38699,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38703,7 +38820,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38937,8 +39054,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38958,7 +39073,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39012,7 +39126,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39728,7 +39842,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39777,7 +39891,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39920,7 +40034,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40301,12 +40415,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40373,12 +40487,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40459,11 +40573,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40475,15 +40589,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40512,7 +40626,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40600,11 +40714,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40625,7 +40739,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40716,7 +40830,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40767,7 +40881,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40828,8 +40942,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40849,10 +40963,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41018,7 +41132,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41504,7 +41618,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41545,7 +41659,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41626,7 +41740,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41703,7 +41817,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41778,7 +41892,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42265,7 +42379,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42372,7 +42486,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42381,7 +42495,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42617,13 +42731,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42801,7 +42915,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42934,7 +43048,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43072,7 +43186,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43080,7 +43194,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43221,7 +43335,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43354,7 +43468,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43367,7 +43481,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43380,7 +43494,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43429,7 +43543,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43467,7 +43581,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43642,7 +43756,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43841,7 +43955,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43888,7 +44002,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44091,7 +44205,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44130,7 +44244,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44160,7 +44274,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44186,7 +44300,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44208,7 +44322,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44241,7 +44355,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44457,7 +44571,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44504,7 +44618,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44523,7 +44637,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44596,7 +44710,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44606,7 +44720,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44996,8 +45110,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -45025,41 +45139,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45084,7 +45198,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45105,11 +45219,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45117,7 +45231,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45125,27 +45239,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45205,7 +45319,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45221,7 +45335,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45233,11 +45347,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45261,15 +45375,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45297,7 +45411,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45305,7 +45419,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45313,15 +45427,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45342,28 +45456,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45390,7 +45504,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45406,15 +45520,15 @@ msgid ""
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45446,23 +45560,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45470,16 +45584,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45495,11 +45609,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45523,39 +45637,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45567,7 +45681,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45591,11 +45705,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45603,11 +45717,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45624,15 +45738,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45640,15 +45754,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45656,7 +45770,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45664,11 +45778,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45680,7 +45794,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45688,7 +45802,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45696,7 +45810,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45704,7 +45818,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45712,23 +45826,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45737,15 +45851,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45762,7 +45876,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45774,7 +45888,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45782,7 +45896,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45802,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45818,15 +45932,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45862,15 +45976,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45878,7 +45992,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45886,11 +46000,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45898,11 +46012,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45910,7 +46024,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45935,7 +46049,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45947,7 +46061,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45973,7 +46087,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46241,7 +46355,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46324,7 +46438,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46523,8 +46637,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46565,7 +46679,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46950,7 +47064,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46996,7 +47110,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -47028,7 +47142,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47064,13 +47178,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47202,7 +47316,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47221,7 +47335,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47445,7 +47559,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47467,18 +47581,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47553,12 +47668,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47569,7 +47684,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47584,7 +47699,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47597,11 +47712,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47703,7 +47820,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47777,7 +47894,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47965,10 +48082,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48014,7 +48127,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48124,7 +48237,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48193,7 +48306,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48217,7 +48330,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48324,7 +48437,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48854,7 +48967,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49570,7 +49683,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49696,7 +49809,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49804,7 +49917,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49930,7 +50043,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49938,7 +50051,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49951,8 +50064,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50094,7 +50207,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50215,7 +50328,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50325,7 +50438,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50421,7 +50534,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50515,11 +50628,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50614,8 +50727,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50717,7 +50830,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50772,7 +50885,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50784,7 +50897,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -51000,20 +51113,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51022,31 +51135,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -51054,7 +51167,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51089,7 +51202,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51198,7 +51311,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51291,39 +51404,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51706,6 +51819,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51917,7 +52031,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51953,23 +52067,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51985,23 +52099,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52165,7 +52279,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52296,7 +52410,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52306,12 +52420,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52643,7 +52757,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52776,7 +52890,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52828,6 +52941,14 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid ""
+"System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52836,7 +52957,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52864,7 +52985,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53080,12 +53201,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53319,7 +53440,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53725,7 +53846,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54042,7 +54163,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -54055,7 +54176,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54091,11 +54212,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54107,11 +54228,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54119,7 +54240,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54141,6 +54262,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54186,7 +54311,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54215,7 +54340,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54223,7 +54348,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54313,7 +54438,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54350,7 +54475,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54364,16 +54489,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54385,6 +54510,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54491,7 +54620,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54512,7 +54641,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54584,6 +54713,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54657,7 +54790,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54677,7 +54810,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54685,11 +54818,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54701,7 +54834,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54713,11 +54846,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54757,7 +54890,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54960,7 +55093,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55444,11 +55577,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55471,7 +55604,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55487,11 +55620,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55501,7 +55634,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55595,7 +55728,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55871,7 +56004,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55880,7 +56013,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56095,7 +56228,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56168,8 +56301,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56383,7 +56516,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56399,8 +56532,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56646,7 +56779,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57055,7 +57188,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57129,7 +57262,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57142,7 +57275,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57329,7 +57462,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57424,7 +57557,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57437,7 +57570,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57529,7 +57662,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57785,6 +57918,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57981,7 +58120,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -58001,7 +58140,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58301,7 +58440,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58311,7 +58450,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58325,7 +58464,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58681,7 +58820,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58827,7 +58966,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58866,7 +59005,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58898,7 +59037,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58990,7 +59129,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59083,8 +59222,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59102,7 +59241,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59242,7 +59381,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59250,7 +59389,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59281,7 +59420,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59382,7 +59521,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59400,7 +59539,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59875,7 +60014,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59941,16 +60080,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59959,7 +60098,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60354,7 +60493,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60362,7 +60501,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60370,7 +60509,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60386,11 +60525,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60398,16 +60537,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60443,7 +60582,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60455,7 +60594,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60467,11 +60610,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60479,7 +60622,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60487,7 +60630,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60511,7 +60654,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60519,15 +60662,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60545,11 +60688,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60588,7 +60726,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60645,8 +60783,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60663,7 +60801,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60778,7 +60916,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60856,7 +60994,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60891,7 +61029,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60918,7 +61056,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60954,7 +61092,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60970,7 +61108,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -61014,23 +61152,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61068,7 +61206,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61084,7 +61222,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61114,11 +61252,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61145,7 +61283,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61158,7 +61296,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61170,7 +61308,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61198,10 +61336,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61217,11 +61359,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61237,7 +61379,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61245,15 +61387,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61302,7 +61444,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61363,7 +61505,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61375,7 +61517,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61391,8 +61533,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61439,7 +61581,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61505,23 +61647,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61583,11 +61725,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 

From 344bcf14481ee95342f097a529d0fda9edaffccb Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 29 Jun 2025 19:31:36 +0530
Subject: [PATCH 020/112] fix: sync translations from crowdin (#48302)

---
 erpnext/locale/de.po |   310 +-
 erpnext/locale/hr.po | 17175 +++++++++++++++++++++--------------------
 erpnext/locale/tr.po |     4 +-
 3 files changed, 8803 insertions(+), 8686 deletions(-)

diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 186301551e6..f173e6636a6 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-27 03:57\n"
+"PO-Revision-Date: 2025-06-29 04:19\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -264,11 +264,11 @@ msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktivie
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspektion vor der Auslieferung erforderlich' wurde für den Artikel {0} deaktiviert, es ist nicht erforderlich, die Qualitätsprüfung zu erstellen"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspektion vor dem Kauf erforderlich' wurde für den Artikel {0} deaktiviert, es ist nicht erforderlich, die Qualitätsprüfung zu erstellen"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
@@ -291,7 +291,7 @@ msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "„Bestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
+msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
@@ -386,7 +386,7 @@ msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)"
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(Bestellung + Materialanfrage + Ist-Ausgaben)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
@@ -760,7 +760,7 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
-msgstr ""
+msgstr "<p>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -989,7 +989,7 @@ msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann
 
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
-msgstr ""
+msgstr "Ein Transaktionslöschungs-Vorgang: {0} wird für {0} ausgelöst"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
@@ -2797,7 +2797,7 @@ msgstr "Artikel hinzufügen"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr ""
+msgstr "Artikel in der Zwecktabelle hinzufügen"
 
 #: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
@@ -4024,7 +4024,7 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden"
+msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
 msgid "All items are already requested"
@@ -4316,7 +4316,7 @@ msgstr "Teilweise Reservierung zulassen"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
+msgstr "Wechselkurse mit gebundenen Währungen zulassen"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -5052,7 +5052,7 @@ msgstr "Mengendifferenz"
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr ""
+msgstr "Kursdifferenz zur Eingangsrechnung"
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
@@ -5168,7 +5168,7 @@ msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Beim Erstellen von Materialanfragen basierend auf der Nachbestellstufe ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
+msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
@@ -6194,7 +6194,7 @@ msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
 #: erpnext/controllers/buying_controller.py:901
 msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
@@ -6228,7 +6228,7 @@ msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell er
 
 #: erpnext/controllers/buying_controller.py:906
 msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:152
 msgid "Assign Job to Employee"
@@ -6652,7 +6652,7 @@ msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Automatische Schließung der beantworteten Chance nach der oben genannten Anzahl von Tagen"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -8137,7 +8137,7 @@ msgstr "Rechnungsnr."
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr ""
+msgstr "Rechnung für abgelehnte Menge in der Eingangsrechnung"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8743,7 +8743,7 @@ msgstr "BTU (Mittelwert)"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -8758,7 +8758,7 @@ msgstr "Btu/Minuten"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/Sekunde"
 
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -8864,12 +8864,12 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Massentransaktion Log"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Massentransaktion Log-Detail"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -8995,7 +8995,7 @@ msgstr "Kreditprüfung im Auftrag umgehen"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
 msgid "CANCELLED"
-msgstr "Abgebrochen"
+msgstr "STORNIERT"
 
 #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
@@ -9218,17 +9218,17 @@ msgstr "Kalorie (Lebensmittel)"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr ""
+msgstr "Kalorie (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Kalorie (Mittelwert)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr ""
+msgstr "Kalorie (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -9662,7 +9662,7 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
 msgid "Cannot make any transactions until the deletion job is completed"
-msgstr ""
+msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
 #: erpnext/controllers/accounts_controller.py:2159
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
@@ -13210,7 +13210,7 @@ msgstr "Kontenplan erstellen, basierend auf"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:111
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "Lieferschein erstellen"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -13699,7 +13699,7 @@ msgstr "Gutschriftbetrag"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
 msgid "Credit Note Issued"
-msgstr "Gutschrift ausgelöst"
+msgstr "Gutschrift ausgestellt"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
@@ -14677,17 +14677,17 @@ msgstr "Benennung der Kunden nach"
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr ""
+msgstr "Kundennummer"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr ""
+msgstr "Kundennummer beim Lieferanten"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr ""
+msgstr "Kundennummern"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
@@ -14974,7 +14974,7 @@ msgstr "Daten basierend auf"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data Fetch Method"
-msgstr ""
+msgstr "Datenabrufmethode"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
@@ -16111,7 +16111,7 @@ msgstr "Gelöschte Dokumente"
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr ""
+msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
 msgid "Deletion in Progress!"
@@ -17142,7 +17142,7 @@ msgstr "Kontensalden nach Dimensionen"
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr ""
+msgstr "Dimensionen"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -17854,7 +17854,7 @@ msgstr "Möchten Sie dennoch negative Bestände erlauben?"
 
 #: erpnext/stock/doctype/item/item.js:24
 msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Möchten Sie die Bewertungsmethode ändern?"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
@@ -17961,7 +17961,7 @@ msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Dokumente: {0} hat aktive und passive Rechnungsabgrenzung aktiviert. Kann nicht erneut umbuchen."
 
 #. Label of the domain (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -19153,7 +19153,7 @@ msgstr "Falls aktiviert, wird die Zeiterfassung bei Auswahl eines Projekts in di
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Durch Aktivieren dieses Kontrollkästchens wird jedes Jobkarten-Zeitprotokoll gezwungen eine Von-Zeit und Bis-Zeit zu haben"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
@@ -19175,7 +19175,7 @@ msgstr "Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Wenn Sie dies aktivieren, ändert sich die Art und Weise, wie stornierte Transaktionen behandelt werden."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19278,7 +19278,7 @@ msgstr "Energie"
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Zeitprotokolle erzwingen"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
@@ -19454,7 +19454,7 @@ msgstr "Eigenkapital / Verbindlichkeitskonto"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr ""
+msgstr "ERG"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -20167,7 +20167,7 @@ msgstr "FIFO-Warteschlange"
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "Vergleich zwischen FIFO-Warteschlange und Menge nach Transaktion"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -20260,7 +20260,7 @@ msgstr "Einloggen fehlgeschlagen"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Abschreibungsbuchungen fehlgeschlagen"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
@@ -20307,7 +20307,7 @@ msgstr "Faraday"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr ""
+msgstr "Faden"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
@@ -20316,7 +20316,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr "Telefax"
+msgstr "Fax"
 
 #. Label of the feedback (Link) field in DocType 'Quality Action'
 #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20359,7 +20359,7 @@ msgstr "Abrufen von Artikeln aus dem Lager"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Aktuellen Wechselkurs abrufen"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
@@ -20402,7 +20402,7 @@ msgstr "Nur {0} verfügbare Seriennummern abgerufen."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "Fehler beim Abrufen"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
@@ -20657,7 +20657,7 @@ msgstr "Fertig"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Finished"
-msgstr "Fertig"
+msgstr "Abgeschlossen"
 
 #. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -21069,7 +21069,7 @@ msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Char
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "Für alle Bestandskonten"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -21129,7 +21129,7 @@ msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr ""
+msgstr "Für Rohmaterialien"
 
 #: erpnext/controllers/accounts_controller.py:1346
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
@@ -21411,7 +21411,7 @@ msgstr "Von Unternehmen"
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Von Nacharbeitsauftrag"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
@@ -21632,7 +21632,7 @@ msgstr ""
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Von einer externen E-Commerce-Plattform"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
@@ -21691,7 +21691,7 @@ msgstr "Ab dem Buchungsdatum"
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
-msgstr ""
+msgstr "Von potenziellem Kunde"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
@@ -22202,7 +22202,7 @@ msgstr "Zuordnungen abrufen"
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr ""
+msgstr "Saldo abrufen"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22225,7 +22225,7 @@ msgstr "Einträge erhalten"
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr ""
+msgstr "Fertigerzeugnisse abrufen"
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
@@ -22300,17 +22300,17 @@ msgstr "Holen Sie Elemente aus"
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Receipts"
-msgstr ""
+msgstr "Artikel aus Belegen abrufen"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Kauf-/Transfer-Artikel abrufen"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Nur Einkaufsartikel abrufen"
 
 #: erpnext/stock/doctype/material_request/material_request.js:316
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:657
@@ -22326,7 +22326,7 @@ msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
-msgstr "Hole Artikel von offenen Material  Anfragen"
+msgstr "Hole Artikel aus offenen Materialanfragen"
 
 #: erpnext/public/js/controllers/buying.js:543
 msgid "Get Items from Product Bundle"
@@ -22769,7 +22769,7 @@ msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensge
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Der Bruttokaufbetrag {0} kann nicht über {1} Zyklen abgeschrieben werden."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23204,7 +23204,7 @@ msgstr "Bilder ausblenden"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:278
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "Letzte Bestellungen ausblenden"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -23329,7 +23329,7 @@ msgstr "Stündlich"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr "Std"
+msgstr "Stunden"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
@@ -24923,13 +24923,13 @@ msgstr "Prüfung erforderlich"
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr "Inspektion Notwendige vor der Auslieferung"
+msgstr "Inspektion vor der Auslieferung erforderlich"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr "Inspektion erforderlich, bevor Kauf"
+msgstr "Inspektion vor dem Kauf erforderlich"
 
 #: erpnext/controllers/stock_controller.py:1205
 msgid "Inspection Submission"
@@ -25227,7 +25227,7 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr "Einleitung"
+msgstr "Vorstellung"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
@@ -25329,7 +25329,7 @@ msgstr "Ungültige Artikel-Standardwerte"
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr ""
+msgstr "Ungültige Hauptbucheinträge"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:765
@@ -25854,7 +25854,7 @@ msgstr "Wird abgezinst"
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr ""
+msgstr "Ist Wechselkursgewinn oder -verlust?"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -26040,7 +26040,7 @@ msgstr "Ist Ausgehend"
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr ""
+msgstr "Ist verpackt"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -26171,7 +26171,7 @@ msgstr "Ist Untervergabe"
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
-msgstr "Wurde vom System generiert"
+msgstr "Ist Systemgeneriert"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
@@ -26238,17 +26238,17 @@ msgstr "Anfrage"
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr ""
+msgstr "Anfragenanalyse"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr "Gutschrift ausgeben"
+msgstr "Gutschrift ausstellen"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr "Ausstellungsdatum"
+msgstr "Anfragedatum"
 
 #: erpnext/stock/doctype/material_request/material_request.js:152
 msgid "Issue Material"
@@ -26263,17 +26263,17 @@ msgstr "Material ausgeben"
 #: erpnext/support/report/issue_summary/issue_summary.py:67
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
-msgstr "Ausgabepriorität"
+msgstr "Anfragepriorität"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr ""
+msgstr "Anfrage abgespalten von"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr ""
+msgstr "Anfragenübersicht"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26284,7 +26284,7 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:56
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
-msgstr "Fehlertyp"
+msgstr "Anfragetyp"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
@@ -26942,7 +26942,7 @@ msgstr "Artikelbild (wenn keine Diashow)"
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "Artikelinformation"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -27283,7 +27283,7 @@ msgstr "Artikelsteuer Zeile {0} muss ein Konto vom Typ \"Steuer\" oder \"Erträg
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr ""
+msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}"
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27951,7 +27951,7 @@ msgstr "Jobkarte {0} erstellt"
 
 #: erpnext/utilities/bulk_transaction.py:53
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr ""
+msgstr "Job: {0} wurde zur Verarbeitung fehlgeschlagener Transaktionen ausgelöst"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -28185,7 +28185,7 @@ msgstr "Bitte wählen Sie zuerst das Unternehmen aus"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr ""
+msgstr "Kip"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30269,11 +30269,11 @@ msgstr "Material angefordert"
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr "Materialwünsche"
+msgstr "Materialanfragen"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Material Requests Required"
-msgstr "Materialanforderungen erforderlich"
+msgstr "Materialanfragen erforderlich"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -30918,7 +30918,7 @@ msgstr "Protokoll"
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "Protokolle"
+msgstr "Minuten"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
@@ -32035,7 +32035,7 @@ msgstr "Neuer Verdienst"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:240
 msgid "New Invoice"
-msgstr ""
+msgstr "Neue Rechnung"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -32494,7 +32494,7 @@ msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der de
 
 #: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
-msgstr "Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
+msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
 msgid "No primary email found for customer: {0}"
@@ -33940,7 +33940,7 @@ msgstr "Auftragszähler"
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order Date"
-msgstr ""
+msgstr "Bestelldatum"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
@@ -33951,7 +33951,7 @@ msgstr "Bestellinformationen"
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr ""
+msgstr "Bestellnr."
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
@@ -34471,7 +34471,7 @@ msgstr "POS"
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr ""
+msgstr "POS Zusätzliche Felder"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:182
 msgid "POS Closed"
@@ -35394,7 +35394,7 @@ msgstr "Details der Partei"
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "Vollständiger Name der Partei"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35412,12 +35412,12 @@ msgstr "Informationen zur Partei"
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr ""
+msgstr "Parteispezifischer Artikelcode"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr ""
+msgstr "Partei-Link"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -35511,7 +35511,7 @@ msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr ""
+msgstr "Parteityp und Partei sind für das Debitoren-/Kreditorenkonto erforderlich {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
 #: erpnext/accounts/party.py:428
@@ -35525,7 +35525,7 @@ msgstr "Benutzer der Partei"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
-msgstr ""
+msgstr "Die Partei kann nur eine von {0} sein"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
 msgid "Party is mandatory"
@@ -35562,7 +35562,7 @@ msgstr "Fälligkeitsdatum"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr ""
+msgstr "Vergangene Ereignisse"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35954,7 +35954,7 @@ msgstr "Rechnung zum Zahlungsabgleich"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr ""
+msgstr "Job für Zahlungsabgleich: {0} läuft für diese Partei. Kann jetzt nicht abgleichen."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
@@ -37170,7 +37170,7 @@ msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr ""
+msgstr "Bitte erstellen Sie den Beleg über Einstandskosten gegen Rechnungen, bei denen die Option „Lagerbestand aktualisieren“ aktiviert ist."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
@@ -37403,7 +37403,7 @@ msgstr "Bitte geben Sie zuerst {0} ein"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
-msgstr "Bitte füllen Sie die Materialanforderungstabelle aus"
+msgstr "Bitte füllen Sie die Materialanfragetabelle aus"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
@@ -37444,7 +37444,7 @@ msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit a
 #: erpnext/accounts/general_ledger.py:624
 #: erpnext/accounts/general_ledger.py:631
 msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
@@ -37592,7 +37592,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
 msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "Bitte Bestandskonto wählen"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
@@ -38035,7 +38035,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
 
 #: erpnext/public/js/controllers/transaction.js:2125
 msgid "Please specify"
@@ -38306,7 +38306,7 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 
 #: erpnext/public/js/controllers/transaction.js:893
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
+msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
@@ -42491,13 +42491,13 @@ msgstr "Receipt Dokumenttyp"
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr ""
+msgstr "Belegpositionen"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipts"
-msgstr ""
+msgstr "Belege"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -43875,7 +43875,7 @@ msgstr "Benötigt bis Datum"
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Benötigte Menge (Stückliste)"
 
 #: erpnext/public/js/utils.js:803
 msgid "Reqd by date"
@@ -44345,19 +44345,19 @@ msgstr "Datum des Kündigungsschreibens"
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr "Entscheidung"
+msgstr "Lösung"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr "Auflösung von"
+msgstr "Lösung durch"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "Datum der Entscheidung"
+msgstr "Lösungsdatum"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44365,13 +44365,13 @@ msgstr "Datum der Entscheidung"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "Details zur Entscheidung"
+msgstr "Details zur Lösung"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr "Auflösung fällig"
+msgstr "Lösung fällig"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44437,13 +44437,13 @@ msgstr "Antwort Ergebnis Schlüsselpfad"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr "Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Auflösungszeit sein."
+msgstr "Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Lösungszeit sein."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr "Antwort und Auflösung"
+msgstr "Antwort und Lösung"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
@@ -45301,7 +45301,7 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:719
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
@@ -45341,11 +45341,11 @@ msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit ei
 
 #: erpnext/assets/doctype/asset/asset.py:527
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Verfügbarkeitsdatum liegen"
 
 #: erpnext/assets/doctype/asset/asset.py:522
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufsdatum liegen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
@@ -45385,7 +45385,7 @@ msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
 
 #: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen"
 
 #: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
@@ -45986,7 +45986,7 @@ msgstr "Zeile {0}: {1} muss größer als 0 sein"
 
 #: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
 msgid "Row {0}: {1} {2} does not match with {3}"
@@ -47131,7 +47131,7 @@ msgstr "Speichern"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Änderungen speichern und neue Rechnung laden"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
@@ -47450,12 +47450,12 @@ msgstr "Zweite E-Mail"
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr ""
+msgstr "Sekundäre Partei"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr ""
+msgstr "Sekundäre Rolle"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
@@ -48565,7 +48565,7 @@ msgstr "Serviceadresse"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Dienstleistungskosten pro Menge"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
@@ -48588,7 +48588,7 @@ msgstr "Service-Enddatum"
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag für Dienstleistungsausgaben"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
@@ -48631,7 +48631,7 @@ msgstr "Dienstleistungsartikel {0} muss ein Artikel ohne Lagerhaltung sein."
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr ""
+msgstr "Dienstleistungsartikel"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -48735,7 +48735,7 @@ msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:99
 msgid "Service item not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "Dienstleistung nicht in Eingangsrechnung {0} ausgewiesen"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -49560,7 +49560,7 @@ msgstr "Verknüpfte Lieferscheine anzeigen"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Nettowerte im Konto der Partei anzeigen"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
@@ -50145,11 +50145,11 @@ msgstr "Künstlername"
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr "Stale Tage"
+msgstr "Überfällige Tage"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
 msgid "Stale Days should start from 1."
-msgstr ""
+msgstr "Überfällige Tage sollten bei 1 beginnen."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
@@ -50699,12 +50699,12 @@ msgstr "Bestandsanalyse"
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr ""
+msgstr "Bestandskonto"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr "Wertpapiere"
+msgstr "Bestände"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
@@ -51125,7 +51125,7 @@ msgstr "Bestand reserviert"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "Reservierte Lagermenge"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
@@ -51362,7 +51362,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr ""
+msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
 msgid "Stock has been unreserved for work order {0}."
@@ -51593,7 +51593,7 @@ msgstr "Unterauftragsgegenstand, der empfangen werden soll"
 
 #: erpnext/stock/doctype/material_request/material_request.js:196
 msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Untervergebene Bestellung"
 
 #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
 #. Item'
@@ -51673,7 +51673,7 @@ msgstr "Position im Unterauftrag"
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Dienstleistung für Unterauftrag"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -52431,17 +52431,17 @@ msgstr "Bezeichnung des Lieferanten nach"
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "Lieferantennummer"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Lieferantennummer beim Kunden"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr ""
+msgstr "Lieferantennummern"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
@@ -52606,7 +52606,7 @@ msgstr "Lieferant liefert an Kunden"
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier numbers assigned by the customer"
-msgstr ""
+msgstr "Vom Kunden vergebene Lieferantennummern"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -53720,7 +53720,7 @@ msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
 
 #: erpnext/stock/doctype/item/item.py:353
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr ""
+msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
@@ -54432,11 +54432,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall
 
 #: erpnext/stock/doctype/material_request/material_request.py:313
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:320
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
@@ -54593,7 +54593,7 @@ msgstr "Zusammenfassung dieses Monats"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:942
 msgid "This PO has been fully subcontracted."
-msgstr ""
+msgstr "Diese Bestellung wurde vollständig an Unterauftragnehmer vergeben."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
@@ -54617,7 +54617,7 @@ msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externe
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "Diese Anlagekategorie ist als nicht abschreibungsfähig gekennzeichnet. Bitte deaktivieren Sie die Abschreibungsberechnung oder wählen Sie eine andere Kategorie."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
@@ -54664,7 +54664,7 @@ msgstr "Dies ist ein Ort, an dem Ausschussmaterialien gelagert werden."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr ""
+msgstr "Dies ist eine Vorschau der zu versendenden E-Mail. Ein PDF des Dokuments wird automatisch an die E-Mail angehängt."
 
 #: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
@@ -54720,7 +54720,7 @@ msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Un
 
 #: erpnext/stock/doctype/item/item.js:983
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr ""
+msgstr "Dies gilt für \"Rohmaterial Artikel\", die zur Herstellung von Fertigprodukten verwendet werden. Wenn es sich bei dem Artikel um eine zusätzliche Dienstleistung wie „Waschen“ handelt, welche in der Stückliste verwendet wird, lassen Sie dieses Kontrollkästchen deaktiviert."
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
@@ -55763,7 +55763,7 @@ msgstr "Aufteilbaren Gesamtbetrag (Unternehmenswährung)"
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr ""
+msgstr "Gesamte Zuteilungen"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55802,7 +55802,7 @@ msgstr "Aktiva"
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr ""
+msgstr "Gesamtkosten des Anlagegutes"
 
 #: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
@@ -56027,7 +56027,7 @@ msgstr "Gesamtrechnungsbetrag"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr ""
+msgstr "Summe Anfragen"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
@@ -56598,22 +56598,22 @@ msgstr "Transaktionsdatum"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
-msgstr ""
+msgstr "Transaktionslöschungs-Vorgang: {0} wird für dieses Unternehmen ausgeführt. {1}"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Datensatz zur Transaktionslöschung"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Details zum Datensatz zur Transaktionslöschung"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Eintrag zum Datensatz zur Transaktionslöschung"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56756,7 +56756,7 @@ msgstr "Übertragungsart"
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr ""
+msgstr "Übertragung und Ausgabe"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -57763,13 +57763,13 @@ msgstr "Aktualisieren des neuesten Preises in allen Stücklisten"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Für die Eingangsrechnung {0} muss die Option \"Lagerbestand aktualisieren\" aktiviert sein"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "Zeitstempel für Änderungen beim Empfang von neuen Kommunikationen mit Interessenten & Chancen aktualisieren."
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
@@ -58024,7 +58024,7 @@ msgstr "Benutzerbemerkung"
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr "Benutzerauflösungszeit"
+msgstr "Lösungszeit des Benutzers"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
@@ -58478,7 +58478,7 @@ msgstr "Wert der neu aktivierten Sachanlage"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Value of New Purchase"
-msgstr ""
+msgstr "Wert der neuen Anschaffung"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
 msgid "Value of Scrapped Asset"
@@ -59014,7 +59014,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr ""
+msgstr "WIP Zusammengesetzter Vermögensgegenstand"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -60988,7 +60988,7 @@ msgstr "abweichung"
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr ""
+msgstr "durch Vermögensgegenstand Reparatur"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 0ead6ed0efb..2b9692b57e0 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"PO-Revision-Date: 2025-06-29 04:19\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
-msgstr ""
+msgstr "  "
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
@@ -89,11 +89,11 @@ msgstr "\"Artikal koji osigurava Klijent\" ne može biti Kupovni Artikal"
 
 #: erpnext/stock/doctype/item/item.py:240
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr ""
+msgstr "\"Artikal koju daje Klijent\" ne može imati Stopu Vrednovanja"
 
 #: erpnext/stock/doctype/item/item.py:316
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr ""
+msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
@@ -121,22 +121,22 @@ msgstr "%  Dostavljeno"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Fakturisano"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr ""
+msgstr "% Fakturisano"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr ""
+msgstr "% Završeno Metoda"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr ""
+msgstr "% Završeno"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -146,22 +146,22 @@ msgstr "% Dostavljeno"
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Količina Gotovih Proizvoda"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr ""
+msgstr "% Instalirano"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Zauzeto"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% Od Ukupnog Iznosa"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -179,7 +179,7 @@ msgstr "% Odabrano"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
-msgstr ""
+msgstr "% Procesni Gubitak"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -210,35 +210,35 @@ msgstr "% Vraćeno"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
-msgstr ""
+msgstr "% materijala fakturisano naspram ovog Prodajnog Naloga"
 
 #. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr ""
+msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
-msgstr ""
+msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
 #: erpnext/controllers/accounts_controller.py:2282
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr ""
+msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:299
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
-msgstr ""
+msgstr "'Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta'"
 
 #: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr ""
+msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
 #: erpnext/controllers/accounts_controller.py:2287
 msgid "'Default {0} Account' in Company {1}"
@@ -246,60 +246,60 @@ msgstr "'Standard {0} račun' u Tvrtki {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
 msgid "'Entries' cannot be empty"
-msgstr ""
+msgstr "Polje 'Unosi' ne može biti prazno"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313
 msgid "'From Date' is required"
-msgstr ""
+msgstr "'Od datuma' je obavezan"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr ""
+msgstr "'Od datuma' mora biti nakon 'Do datuma'"
 
 #: erpnext/stock/doctype/item/item.py:399
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za kreiranjem kvaliteta kontrole"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
 msgid "'Opening'"
-msgstr ""
+msgstr "'Početno'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
-msgstr ""
+msgstr "'Do Datuma' je obavezno"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:94
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr ""
+msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'"
 
 #: erpnext/controllers/sales_and_purchase_return.py:68
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr ""
+msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr ""
+msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "'{0}' je već dodan."
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
@@ -310,119 +310,119 @@ msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr ""
+msgstr "(A) Količina Nakon Transakcije"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr ""
+msgstr "(B) Očekivana Količina Nakon Transakcije"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr ""
+msgstr "(C) Ukupna Količina u Redu"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr ""
+msgstr "(C) Ukupna Količina u Redu"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr ""
+msgstr "(D) Bilansna Vrijednost Zaliha"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr ""
+msgstr "(E) Bilansna Vrijednost Zaliha u Redu"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr ""
+msgstr "(F) Promjena Vrijednosti Zaliha"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr ""
+msgstr "(Prognoza)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr ""
+msgstr "(G) Suma Promjene Vrijednosti Zaliha"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr ""
+msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) Stopa Vrednovanja"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr ""
+msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr ""
+msgstr "(I) Stopa Vrednovanja"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(J) Stopa Vrednovanja prema FIFO"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr ""
+msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)"
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(Kupovni Nalog + Materijalni Zahtjev + Stvarni Trošak)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(uključujući)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Biće izračunato u transakciji."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
-msgstr ""
+msgstr "0 - 30 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
-msgstr ""
+msgstr "0-30"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 dana"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr ""
+msgstr "1 sat"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -454,13 +454,13 @@ msgstr "11-50"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
-msgstr ""
+msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr ""
+msgstr "2 Godišnje"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -475,25 +475,25 @@ msgstr "201-500"
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr ""
+msgstr "3 Godišnje"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
-msgstr ""
+msgstr "30 - 60 dana"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr ""
+msgstr "30 min"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
-msgstr ""
+msgstr "30-60"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 dana"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -516,34 +516,34 @@ msgstr "51-200"
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr ""
+msgstr "6 sati"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
-msgstr ""
+msgstr "60-90"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 dana"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 dana"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr ""
+msgstr "Preko 90"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr ""
+msgstr "<b>Od Vremena</b> ne može biti kasnije od <b>Do Vremena</b> za {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -565,7 +565,22 @@ msgid "<br>\n"
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
+msgstr "<br>\n"
+"<h4>Napomena</h4>\n"
+"<ul>\n"
+"<li>\n"
+"Možete koristiti <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja Oznake</a> u <b>Predmet</b> i <b>Sadržaj</b> polja za dinamičke vrijednosti.\n"
+"</li><li>\n"
+"     Sva polja u ovom tipu dokumenta dostupna su pod objektom <b>doc</b>, a sva polja za klijenta kojem će ići pošta dostupna su pod objektom <b>Klijent</b>.\n"
+"</li></ul>\n"
+"<h4> Primjeri</h4>\n"
+"<!-- {% raw %} -->\n"
+"<ul>\n"
+"     <li><b>Predmet</b>:<br><br><pre><code>Izvod računa za {{ customer.customer_name }}</code></pre><br></li>\n"
+"     <li><b>Tijelo</b>: <br><br>\n"
+"<pre><code>Zdravo {{ customer.customer_name }},<br>PFA vaš izvod računa od {{ doc.from_date }} do {{ doc.to_date }}.</code> </pre></li>\n"
+"</ul>\n"
+"<!-- {% endraw %} -->"
 
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -573,24 +588,26 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "<div class=\"columnHeading\">Other Details</div>"
-msgstr ""
+msgstr "<div class=\"columnHeading\">Ostali Detalji</div>"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">Nisu Pronađene Odgovarajuće Bankovne Transakcije</div>"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
+msgstr "<div>\n"
+"<h3> Sve dimenzije samo u centimetrima </h3>\n"
+"</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -599,7 +616,11 @@ msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
+msgstr "<h3>O Paketu Proizvoda</h3>\n\n"
+"<p>Spoji grupu <b>artikala</b> u drugi <b>artikal</b>. Ovo je korisno ako spajate određene <b>Artikle</b> u paket i održavate zalihe upakiranih <b>artikala</b>, a ne zbirn <b>artikal</b>.</p>\n"
+"<p>Paketni <b>Artikal</b> će imati <code>artikle na zalihi</code> kao <b>Ne</b> i <code>Prodajni Artikal</code> kao <b>Da </b>.</p>\n"
+"<h4>Primjer:</h4>\n"
+"<p>Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.</p>"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -607,7 +628,10 @@ msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
+msgstr "<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
+"<p>Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.</p>\n"
+"<p>Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.</p>\n"
+"<p>Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}</p>"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
@@ -618,7 +642,12 @@ msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
 "<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n\n"
+"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n\n"
+"<h4>Kako dobiti imena polja</h4>\n\n"
+"<p>Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Šablon</h4>\n\n"
+"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
@@ -632,7 +661,15 @@ msgid "<h4>Contract Template Example</h4>\n\n"
 "<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Primjer Šablona Ugovora</h4>\n\n"
+"<pre>Ugovor za Kupca {{ party_name }}\n\n"
+"-Važi od: {{ start_date }}\n"
+"-Važi do: {{ end_date }}\n"
+"</pre>\n\n"
+"<h4>Kako dobiti imena polja</h4>\n\n"
+"<p>Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)</p>\n\n"
+"<h4>Šablon</h4>\n\n"
+"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -646,29 +683,37 @@ msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
 "<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Primjer Standardnih Odredbi i Uvjeta</h4>\n\n"
+"<pre>Uvjeti dostaveza broj Naloga {{ name }}\n\n"
+"- Datum Naloga: {{ transaction_date }}\n"
+"- Očekivani Datum Dostave: {{ delivery_date }}\n"
+"</pre>\n\n"
+"<h4>Kako preuzeti nazive polja</h4>\n\n"
+"<p>Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje &gt; Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Izrada Šablona</h4>\n\n"
+"<p>Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
-msgstr ""
+msgstr "<h5 class=\"text-muted uppercase\">Ili</h5>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke broja računa</label>"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Riječima</label>"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -692,11 +737,30 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
+msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
+"</p>\n"
+"<ul>\n"
+" <li>\n"
+" <code>{{ update_password_link }}</code>: Veza na kojoj vaš dobavljač može postaviti novu lozinku za prijavu na vaš portal.\n"
+" </li>\n"
+" <li>\n"
+" <code>{{ portal_link }}</code>: Veza na ovaj Zahtjev za ponudu na portalu vašeg dobavljača.\n"
+" </li>\n"
+" <li>\n"
+" <code>{{ supplier_name }}</code>: naziv firme vašeg dobavljača.\n"
+" </li>\n"
+" <li>\n"
+" <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Kontakt osoba vašeg dobavljača.\n"
+" </li><li>\n"
+" <code>{{ user_fullname }}</code>: Vaše puno ime.\n"
+" </li>\n"
+" </ul>\n"
+"<p></p>\n"
+"<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
-msgstr ""
+msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -707,7 +771,12 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Primjer poruke</h5>\n\n"
+"&lt;p&gt; Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.&lt;/p&gt;\n\n"
+"&lt;p&gt; U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
+"</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -716,19 +785,23 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Primjer poruke</h5>\n\n"
+"&lt;p&gt;Poštovani {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
+"</pre>\n"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Postavke &amp; Izvještaji</b></span>"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Quick Access</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Brzi pristup</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
@@ -763,7 +836,7 @@ msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristupi</b></span>"
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "<span class=\"h4\"><b>Settings</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Postavke</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -772,7 +845,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -783,7 +856,7 @@ msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Buying Workspace
@@ -806,11 +879,11 @@ msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:988
 msgid "<strong>Grand Total:</strong> {0}"
-msgstr ""
+msgstr "<strong>Ukupno:</strong> {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:989
 msgid "<strong>Outstanding Amount:</strong> {0}"
-msgstr ""
+msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -840,26 +913,51 @@ msgid "<table class=\"table table-bordered table-condensed\">\n"
 "</tr>\n\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
-msgstr ""
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
+"<thead>\n"
+" <tr>\n"
+" <th class=\"table-sr\" style=\"width: 50%;\">Podređeni Dokument</th>\n"
+" <th class=\"table-sr\" style=\"width: 50%;\">Nadređeni Dokument </th>\n"
+" </tr>\n"
+"</thead>\n"
+"<tbody>\n"
+"<tr>\n"
+" <td>\n"
+" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n\n"
+" </td>\n"
+" <td>\n"
+" <p>Za pristup polju dokumenta koristite doc.fieldname </p>\n"
+" </td>\n"
+"</tr>\n"
+"<tr>\n"
+" <td>\n"
+" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n\n"
+" </td>\n"
+" <td>\n"
+" <p><b>Primjer: </b> doc.doctype == \"Stock Entry\" i doc.purpose == \"Proizvodnja\"</p>\n"
+" </td>\n"
+"</tr>\n\n"
+"</tbody>\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika za Radnu Stanicu."
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
@@ -867,68 +965,68 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:83
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr ""
+msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr ""
+msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
-msgstr ""
+msgstr "Dokument za Brisanje Transakcije: {0} se pokreće za {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr ""
+msgstr "Uslov za Pravilo isporuke"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
-msgstr ""
+msgstr "Klijent mora imati primarni kontakt e-poštu."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
-msgstr ""
+msgstr "Vozač mora biti naveden da bi se podnijelo."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr ""
+msgstr "Za vas je kreiran novi termin sa {0}"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr ""
+msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr ""
+msgstr "A+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr ""
+msgstr "A-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
@@ -939,25 +1037,25 @@ msgstr "A4"
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr ""
+msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr ""
+msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr ""
+msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr ""
+msgstr "Datum Isteka Servisnog Ugovora"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
@@ -970,7 +1068,7 @@ msgstr "API"
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
-msgstr ""
+msgstr "API Detalji"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
@@ -986,12 +1084,12 @@ msgstr "API Ključ"
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
-msgstr ""
+msgstr "AWB Broj"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
-msgstr ""
+msgstr "Abampere"
 
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -1001,7 +1099,7 @@ msgstr "Skr"
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr ""
+msgstr "Skraćenica"
 
 #: erpnext/setup/doctype/company/company.py:167
 msgid "Abbreviation already used for another company"
@@ -1009,38 +1107,38 @@ msgstr "Skraćenica se već koristi za drugu tvrtke"
 
 #: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation is mandatory"
-msgstr ""
+msgstr "Skraćenica je obavezna"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:113
 msgid "Abbreviation: {0} must appear only once"
-msgstr ""
+msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
-msgstr ""
+msgstr "O nama Postavke"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
-msgstr ""
+msgstr "Preostalo je oko {0} minute"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
-msgstr ""
+msgstr "Preostalo je oko {0} minuta"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
-msgstr ""
+msgstr "Preostalo je oko {0} sekundi"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
-msgstr ""
+msgstr "Preko 120 dana"
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr ""
+msgstr "Akademski korisnik"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1049,7 +1147,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
-msgstr ""
+msgstr "Formula Kriterija Prihvatljivosti"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -1057,7 +1155,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
-msgstr ""
+msgstr "Vrijednost Kriterija Prihvatljivosti"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -1071,14 +1169,14 @@ msgstr "Prihvaćeno"
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr ""
+msgstr "Prihvaćena Količina"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1086,7 +1184,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
-msgstr ""
+msgstr "Prihvaćena količina"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1099,25 +1197,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr ""
+msgstr "Prihvaćeno Skladište"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr ""
+msgstr "Pristupni Ključ"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
-msgstr ""
+msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr ""
+msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:789
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
 #. Name of a DocType
 #. Label of the account (Link) field in DocType 'Account Closing Balance'
@@ -1190,17 +1288,17 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
-msgstr ""
+msgstr "Račun"
 
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr ""
+msgstr "Stanje Računa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr ""
+msgstr "Završno Stanje Računa"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1233,19 +1331,19 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr ""
+msgstr "Valuta Računa"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr ""
+msgstr "Valuta Računa "
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr ""
+msgstr "Valuta Računa (Do)"
 
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
@@ -1257,7 +1355,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr ""
+msgstr "Detalji Računa"
 
 #. Label of the account_head (Link) field in DocType 'Advance Tax'
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
@@ -1277,12 +1375,12 @@ msgstr "Račun"
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr ""
+msgstr "Upravitelj Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
 #: erpnext/controllers/accounts_controller.py:2291
 msgid "Account Missing"
-msgstr ""
+msgstr "Račun Nedostaje"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1293,48 +1391,48 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
-msgstr ""
+msgstr "Naziv Računa"
 
 #: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
-msgstr ""
+msgstr "Račun nije pronađen"
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Account Number"
-msgstr ""
+msgstr "Broj Računa"
 
 #: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
-msgstr ""
+msgstr "Broj Računa {0} već se koristi na računu {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr ""
+msgstr "Početno Stanje Računa"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr ""
+msgstr "Račun Isplate"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr ""
+msgstr "Račun Uplate"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr ""
+msgstr "Samo Plaćanje na Račun"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr ""
+msgstr "Podtip Računa"
 
 #. Label of the account_type (Select) field in DocType 'Account'
 #. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1354,19 +1452,19 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr ""
+msgstr "Vrsta Računa"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
-msgstr ""
+msgstr "Stanje Računa"
 
 #: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr ""
+msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
 
 #: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr ""
+msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1376,44 +1474,44 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr ""
+msgstr "Račun za Kusur"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
-msgstr ""
+msgstr "Račun je obavezan za unos uplate"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Račun nije postavljen za grafikon kontrolne table {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:755
 msgid "Account not Found"
-msgstr ""
+msgstr "Račun nije pronađen"
 
 #: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
 
 #: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
-msgstr ""
+msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
 
 #: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
 
 #: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
 
 #: erpnext/accounts/doctype/account/account.py:261
 #: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
 msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "Račun {0} dodan više puta"
 
 #: erpnext/setup/doctype/company/company.py:190
 msgid "Account {0} does not belong to company: {1}"
@@ -1425,15 +1523,15 @@ msgstr "Račun {0} ne pripada tvrtki {1}"
 
 #: erpnext/accounts/doctype/account/account.py:550
 msgid "Account {0} does not exist"
-msgstr ""
+msgstr "Račun {0} ne postoji"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
-msgstr ""
+msgstr "Račun {0} ne postoji"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1445,7 +1543,7 @@ msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
 
 #: erpnext/accounts/doctype/budget/budget.py:114
 msgid "Account {0} has been entered multiple times"
-msgstr ""
+msgstr "Račun {0} je unesen više puta"
 
 #: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
@@ -1453,19 +1551,19 @@ msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
 msgid "Account {0} is frozen"
-msgstr ""
+msgstr "Račun {0} je zamrznut"
 
 #: erpnext/controllers/accounts_controller.py:1375
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr ""
+msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
 msgid "Account {0} should be of type Expense"
-msgstr ""
+msgstr "Račun {0} treba biti tipa Trošak"
 
 #: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr ""
+msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
 
 #: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
@@ -1473,31 +1571,31 @@ msgstr "Račun {0}: Matični račun {1} ne pripada tvrtki: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr ""
+msgstr "Račun {0}: Matični račun {1} ne postoji"
 
 #: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr ""
+msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 
 #: erpnext/accounts/general_ledger.py:435
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr ""
+msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr ""
+msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
 #: erpnext/controllers/accounts_controller.py:3122
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr ""
+msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr ""
+msgstr "Računovođa"
 
 #. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
@@ -1523,7 +1621,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
-msgstr ""
+msgstr "Knjigovodstvo"
 
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Dunning'
@@ -1578,27 +1676,27 @@ msgstr "Knjogovodstveni Detalji"
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
-msgstr ""
+msgstr "Računovodstvena dimenzija"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "Knigovodstvena Dimenzija <b>{0}</b> je obevezna za račun 'Bilans Stanja' {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "Knigovodstvena Dimenzija <b>{0}</b> je obevezna za račun 'Dobitak i Gubitak' {1}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr ""
+msgstr "Detalji Knjigovodstvene Dimenzije"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr ""
+msgstr "Filter Knjigovodstvenih Dimenzija"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
@@ -1734,7 +1832,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Knjigovodstvene Dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -1749,39 +1847,39 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr ""
+msgstr "Knjigovodstvene Dimenzije "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr ""
+msgstr "Filter Knjigovodstvenih Dimenzija"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Knjigovodstveni Unosi"
 
 #: erpnext/assets/doctype/asset/asset.py:789
 #: erpnext/assets/doctype/asset/asset.py:804
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Knjigovodstveni Unos za Imovinu"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
 msgid "Accounting Entry for Service"
-msgstr ""
+msgstr "Knjigovodstveni Unos za Servis"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
@@ -1799,15 +1897,15 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
-msgstr ""
+msgstr "Knjigovodstveni Unos za Zalihe"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
 msgid "Accounting Entry for {0}"
-msgstr ""
+msgstr "Knjigovodstveni Unos za {0}"
 
 #: erpnext/controllers/accounts_controller.py:2332
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/buying/doctype/supplier/supplier.js:85
@@ -1816,29 +1914,29 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:169
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
-msgstr ""
+msgstr "Kjnigovodstveni Registar"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
-msgstr ""
+msgstr "Postavke Knjigovodstva"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
-msgstr ""
+msgstr "Knjigovodstveni Period"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "Knjigovodstveni Period se preklapa sa {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr ""
+msgstr "Računovodstvena knjiženja su zamrznuta do ovog datuma. Nitko ne može stvarati ili mijenjati unose osim korisnika s ulogom navedenom u nastavku"
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -1870,18 +1968,18 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr ""
+msgstr "Knjigovodstvo"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
-msgstr ""
+msgstr "Zatvaranje Knjigovodstva"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
-msgstr ""
+msgstr "Računi Zamrznuti Do"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -1966,11 +2064,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
-msgstr ""
+msgstr "Upravitelj Knjigovodstva"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
-msgstr ""
+msgstr "Greška Nepostojanja Računa"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -1985,7 +2083,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr ""
+msgstr "Obaveze"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -1993,7 +2091,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
-msgstr ""
+msgstr "Sažetak Obaveza"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2013,25 +2111,25 @@ msgstr ""
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
-msgstr ""
+msgstr "Potraživanja"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgstr "Podešavanje Potraživanja / Obaveza"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Račun Kreditnih Potraživanja"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Računi Popusta Potraživanja"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2039,19 +2137,19 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr ""
+msgstr "Sažetak Potreživanja"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr ""
+msgstr "Račun Neplaćenih Potraživanja"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
-msgstr ""
+msgstr "Račun Potraživanja/Obveza"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -2061,7 +2159,7 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Postavke Kjnigovodstva"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -2153,16 +2251,16 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
-msgstr ""
+msgstr "Korisnik Računa"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
 msgid "Accounts table cannot be blank."
-msgstr ""
+msgstr "Tabela računa ne može biti prazna."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr ""
+msgstr "Računi za Spajanje"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -2170,7 +2268,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr ""
+msgstr "Akumulirana Amortizacija"
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2179,7 +2277,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
-msgstr ""
+msgstr "Račun Akumulirane Amortizacije"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
@@ -2187,145 +2285,145 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:289
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr ""
+msgstr "Iznos Akumulirane Amortizacije"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
 msgid "Accumulated Depreciation as on"
-msgstr ""
+msgstr "Akumulirana Amortizacija na dan"
 
 #: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
-msgstr ""
+msgstr "Mjesečno Akumulirano"
 
 #: erpnext/controllers/budget_controller.py:422
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Akumulirani mjesečni proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}"
 
 #: erpnext/controllers/budget_controller.py:324
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Akumulirani Mjesečni Proračun za račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
-msgstr ""
+msgstr "Akumulirane Vrijednosti"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr ""
+msgstr "Akumulirane Vrijednosti u Grupaciji"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr ""
+msgstr "Ostvareno ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Datum Nabavke"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr ""
+msgstr "Jutro"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr ""
+msgstr "Jutro (SAD)"
 
 #: erpnext/crm/doctype/lead/lead.js:41
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr ""
+msgstr "Radnja"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr ""
+msgstr "Radnja ako nije podnesena Kontrola Kvaliteta"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
-msgstr ""
+msgstr "Radnja ako je Kontrola Kvaliteta odbijena"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
-msgstr ""
+msgstr "Radnja ako se Ista Cijena ne Održava"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr ""
+msgstr "Radnja je Pokrenuta"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr ""
+msgstr "Radnja ako je Akumulirani Mjesečni Budžet Premašio Stvarni"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr ""
+msgstr "Radnja ako je prekoračen akumulirani mjesečni budžet preko Materijalnog Zahtjeva"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr ""
+msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Budžet preko Kupovnog Naloga"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Radnja ako je kumulativni mjesečni proračun prekoračen za kumulativne troškove"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr ""
+msgstr "Radnja ako je Godišnji Budžet Premašio Stvarni"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr ""
+msgstr "Radnja u slučaju prekoračenja godišnjeg budžeta preko Materijalnog Zahtjeva"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Radnja u slučaju prekoračenja godišnjeg budžeta preko Kupovnog Naloga"
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Radnja ako je godišnji proračun prekoračen kumulativnim troškom"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
-msgstr ""
+msgstr "Radnja ako se ista stopa ne održava tijekom cijele interne transakcije"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
-msgstr ""
+msgstr "Radnja ako se ista stopa marže ne održava tokom prodajnog ciklusa"
 
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Action on New Invoice"
-msgstr ""
+msgstr "Radnja pri Novoj Fakturi"
 
 #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -2367,7 +2465,7 @@ msgstr "Radnje"
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr ""
+msgstr "Izvedene Radnje"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
@@ -2387,16 +2485,16 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr ""
+msgstr "Aktivni Potencijalni Klijenti"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr ""
+msgstr "Aktivan status"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2422,15 +2520,15 @@ msgstr "Aktivnost"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
-msgstr ""
+msgstr "Trošak Aktivnosti"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr ""
+msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr ""
+msgstr "Trošak aktivnosti po personalu"
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2447,7 +2545,7 @@ msgstr ""
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
-msgstr ""
+msgstr "Tip Aktivnosti"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2458,32 +2556,32 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr ""
+msgstr "Stvarno"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
-msgstr ""
+msgstr "Stvarni Saldo Količinski"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr ""
+msgstr "Stvarna Šaržna Količina"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr ""
+msgstr "Stvarni Trošak"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr ""
+msgstr "Stvarni Datum"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr ""
+msgstr "Stvarni Datum Dostave"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2492,28 +2590,28 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
-msgstr ""
+msgstr "Stvarni Datum Završetka"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr ""
+msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:205
 msgid "Actual End Date cannot be before Actual Start Date"
-msgstr ""
+msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr ""
+msgstr "Stvarno Vrijeme Završetka"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
 msgid "Actual Expense"
-msgstr ""
+msgstr "Stvarni Trošak"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2521,17 +2619,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr ""
+msgstr "Stvarni Operativni Troškovi"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr ""
+msgstr "Stvarno Vrijeme Operacije"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
 msgid "Actual Posting"
-msgstr ""
+msgstr "Stvarno Knjiženje"
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -2546,35 +2644,35 @@ msgstr ""
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
-msgstr ""
+msgstr "Stvarna Količina"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr ""
+msgstr "Stvarna Količina (na izvoru/cilju)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Stvarna Količina u Skladištu"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
 msgid "Actual Qty is mandatory"
-msgstr ""
+msgstr "Stvarna količina je obavezna"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Stvarna količina: Količina dostupna u skladištu."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr ""
+msgstr "Stvarna Količina"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2582,47 +2680,47 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr ""
+msgstr "Stvarni Datum Početka"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr ""
+msgstr "Stvarni Datum Početka (preko Radnog Lista)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr ""
+msgstr "Stvarno Vrijeme Početka"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
-msgstr ""
+msgstr "Stvarno Vrijeme"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr ""
+msgstr "Stvarno vrijeme i trošak"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr ""
+msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr ""
+msgstr "Stvarna Količina na Zalihama"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr ""
+msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2646,102 +2744,102 @@ msgstr "Dodaj"
 #: erpnext/stock/doctype/item/item.js:514
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr ""
+msgstr "Dodaj / Uredi cijene"
 
 #: erpnext/accounts/doctype/account/account_tree.js:248
 msgid "Add Child"
-msgstr ""
+msgstr "Dodaj Podređeni"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Add Columns in Transaction Currency"
-msgstr ""
+msgstr "Dodaj Kolone u Valuti Transakcije"
 
 #: erpnext/templates/pages/task_info.html:94
 #: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
-msgstr ""
+msgstr "Dodaj Komentar"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr ""
+msgstr "Dodaj korektivne operativne troškove u Vrijednovanje Gotovog Proizvoda"
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr ""
+msgstr "Dodaj Klijente"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
 msgid "Add Discount"
-msgstr ""
+msgstr "Dodaj popust"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr ""
+msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:248
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
-msgstr ""
+msgstr "Dodaj Artikal"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr ""
+msgstr "Dodaj Artikle"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr ""
+msgstr "Dodaj Artikle u Tabelu Namjena"
 
 #: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
-msgstr ""
+msgstr "Dodaj potencijalnog u izglednog kupca"
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr ""
+msgstr "Dodaj tragove"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
-msgstr ""
+msgstr "Dodaj lokalne praznike"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
-msgstr ""
+msgstr "Dodaj ručno"
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr ""
+msgstr "Dodaj Više Redova"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr ""
+msgstr "Dodaj više zadataka"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
-msgstr ""
+msgstr "Dodaj ili oduzmi"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr ""
+msgstr "Dodaj popust na narudžbu"
 
 #: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
 #: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
 #: erpnext/public/js/event.js:52
 msgid "Add Participants"
-msgstr ""
+msgstr "Dodaj učesnike"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr ""
+msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom/bom.js:920
@@ -2751,7 +2849,7 @@ msgstr "Dodaj Sirovine"
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr ""
+msgstr "Dodaj prodajne partnere"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -2760,7 +2858,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
-msgstr ""
+msgstr "Dodaj Serijski / Šaržni Paket"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
@@ -2775,7 +2873,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Dodaj Serijski / Šaržni Broj"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
@@ -2784,21 +2882,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr ""
+msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
-msgstr ""
+msgstr "Dodaj zalihe"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
 msgid "Add Sub Assembly"
-msgstr ""
+msgstr "Dodaj Podmontažu"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr ""
+msgstr "Dodaj Dobavljače"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -2807,36 +2905,36 @@ msgstr "Dodaj Predložak"
 
 #: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
-msgstr ""
+msgstr "Dodaj Radne Listove"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr ""
+msgstr "Dodajte sedmične praznike"
 
 #: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
-msgstr ""
+msgstr "Dodaj Bilješku"
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
-msgstr ""
+msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
 #: erpnext/stock/doctype/pick_list/pick_list.py:854
 msgid "Add items in the Item Locations table"
-msgstr ""
+msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr ""
+msgstr "Dodaj ili Oduzmi"
 
 #: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr ""
+msgstr "Dodajte ostatak organizacije kao svoje korisnike. Također možete dodati pozvane kupce na svoj portal tako što ćete ih dodati iz kontakata"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
@@ -2846,27 +2944,27 @@ msgstr "Dodaj Praznicima"
 
 #: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
-msgstr ""
+msgstr "Dodaj u Potencijal"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr ""
+msgstr "Dodaj u Tranzit"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr ""
+msgstr "Dodaj/Uredi Kuponske Uslove"
 
 #: erpnext/templates/includes/footer/footer_extension.html:26
 msgid "Added"
-msgstr ""
+msgstr "Dodato"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr ""
+msgstr "Dodano Od"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
@@ -2875,35 +2973,35 @@ msgstr "Dodato"
 
 #: erpnext/buying/doctype/supplier/supplier.py:132
 msgid "Added Supplier Role to User {0}."
-msgstr ""
+msgstr "Dodata uloga dobavljača korisniku {0}."
 
 #: erpnext/public/js/utils/item_selector.js:70
 #: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
-msgstr ""
+msgstr "Dodano {0} ({1})"
 
 #: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Dodata {1} uloga korisniku {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Dodavanje potencijalnog u izgledne kupce..."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
 msgid "Additional"
-msgstr ""
+msgstr "Dodatno"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr ""
+msgstr "Dodatni Trošak Imovine"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr ""
+msgstr "Dodatni Trošak"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -2912,7 +3010,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
-msgstr ""
+msgstr "Dodatni Trošak po Količini"
 
 #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
 #. Entry'
@@ -2929,17 +3027,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr ""
+msgstr "Dodatni troškovi"
 
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr ""
+msgstr "Dodatni Podaci"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr ""
+msgstr "Dodatni detalji"
 
 #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
 #. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2966,7 +3064,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr ""
+msgstr "Dodatni popust"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2991,7 +3089,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr ""
+msgstr "Iznos dodatnog popusta"
 
 #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3051,7 +3149,7 @@ msgstr "Dodatni iznos popusta (Valuta Tvrtke)"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr ""
+msgstr "Dodatni Procenat Popusta"
 
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -3078,7 +3176,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3086,29 +3184,29 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:58
 msgid "Additional Information"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:84
 msgid "Additional Information updated successfully."
-msgstr ""
+msgstr "Dodatne informacije su uspješno ažurirane."
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr ""
+msgstr "Dodatne napomene"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr ""
+msgstr "Dodatni operativni troškovi"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
-msgstr ""
+msgstr "Dodatne informacije o kupcu."
 
 #. Label of the address_display (Text Editor) field in DocType 'Dunning'
 #. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
@@ -3206,7 +3304,7 @@ msgstr "Adresa"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr ""
+msgstr "Adresa i kontakt"
 
 #. Label of the address_section (Section Break) field in DocType 'Lead'
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3216,19 +3314,19 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr ""
+msgstr "Adresa i kontakti"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
-msgstr ""
+msgstr "Adrese i Kontakti"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr ""
+msgstr "Adresa opis"
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3253,24 +3351,24 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr ""
+msgstr "Adresa HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr ""
+msgstr "Adresna linija 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
-msgstr ""
+msgstr "Adresna linija 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr ""
+msgstr "Adresa naziv"
 
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank'
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3292,7 +3390,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr ""
+msgstr "Adresa i kontakt"
 
 #. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3302,42 +3400,42 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr ""
+msgstr "Adresa & Kontakti"
 
 #: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr ""
+msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
 
 #: erpnext/assets/doctype/asset/asset.js:146
 msgid "Adjust Asset Value"
-msgstr ""
+msgstr "Uskladi vrijednost imovine"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
 msgid "Adjustment Against"
-msgstr ""
+msgstr "Usaglašavanje Naspram"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
-msgstr ""
+msgstr "Administrativni Asistent"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr ""
+msgstr "Administrativni Troškovi"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
-msgstr ""
+msgstr "Administrativni Službenik"
 
 #. Name of a role
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -3354,7 +3452,7 @@ msgstr "Administrator"
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr ""
+msgstr "Račun Predujma"
 
 #: erpnext/utilities/transaction_base.py:215
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
@@ -3365,30 +3463,30 @@ msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standa
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
-msgstr ""
+msgstr "Iznos Predujma"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr ""
+msgstr "Predujam Plaćen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
-msgstr ""
+msgstr "Predujamska Plaćanja"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr ""
+msgstr "Datum Plaćanja Predujma"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Advance Payment Ledger Entry"
-msgstr ""
+msgstr "Unos u Registar Plaćanja Predujma"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
@@ -3396,7 +3494,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
-msgstr ""
+msgstr "Status Plaćanja Predujma"
 
 #. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3411,35 +3509,35 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:269
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr ""
+msgstr "Plaćanja Predujma"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr ""
+msgstr "Porez Predujma"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr ""
+msgstr "Predujam Poreza i Naknada"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr ""
+msgstr "Iznos Predujma"
 
 #: erpnext/controllers/taxes_and_totals.py:843
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr ""
+msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr ""
+msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
@@ -3448,7 +3546,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr ""
+msgstr "Predujam Uplate dodijeljene naspran Naloga biće samo preuzete"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -3462,31 +3560,31 @@ msgstr "Napredne Postavke"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr ""
+msgstr "Predujmi"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
-msgstr ""
+msgstr "Oglasi"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
-msgstr ""
+msgstr "Oglašavanje"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
-msgstr ""
+msgstr "Vazduhoplovstvo"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
-msgstr ""
+msgstr "Zahvaćene Transakcije"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr ""
+msgstr "Naspram"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3496,7 +3594,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
 #: erpnext/accounts/report/general_ledger/general_ledger.py:710
 msgid "Against Account"
-msgstr ""
+msgstr "Naspram Računa"
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
@@ -3507,37 +3605,37 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr ""
+msgstr "Naspram Ugovornog Naloga"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
 msgid "Against Customer Order {0}"
-msgstr ""
+msgstr "Naspram Naloga Klijenta {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Against Default Supplier"
-msgstr ""
+msgstr "Naspram Standard Dobavljača"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr ""
+msgstr "Naspram Artikla Dostavnice"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr ""
+msgstr "Naspram Dokumenta"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr ""
+msgstr "Naspram Tipa Dokumenta"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr ""
+msgstr "Naspram Detalja Dokumenta Broj"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
 #. Visit Purpose'
@@ -3546,13 +3644,13 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr ""
+msgstr "Naspram Dokumenta Broj"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr ""
+msgstr "Naspram Računa Troškova"
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
@@ -3561,59 +3659,59 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr ""
+msgstr "Naspram Računa Prihoda"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr ""
+msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr ""
+msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom"
 
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr ""
+msgstr "Naspram Popisa Odabira"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr ""
+msgstr "Naspram Fakture Prodaje"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr ""
+msgstr "Naspram Artikla Fakture Prodaje"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr ""
+msgstr "Naspram Prodajnog Naloga"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr ""
+msgstr "Naspram Artikla Prodajnog Naloga"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr ""
+msgstr "Naspram Zapisa Zaliha"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
 msgid "Against Supplier Invoice {0}"
-msgstr ""
+msgstr "Naspram Fakture Dobavljača {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:730
 msgid "Against Voucher"
-msgstr ""
+msgstr "Naspram Verifikata"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3625,7 +3723,7 @@ msgstr ""
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
-msgstr ""
+msgstr "Naspram Verifikata Broj"
 
 #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -3638,24 +3736,24 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:728
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
-msgstr ""
+msgstr "Naspram Verifikata Tipa"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr ""
+msgstr "Dob"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130
 msgid "Age (Days)"
-msgstr ""
+msgstr "Dob (Dana)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:218
 msgid "Age ({0})"
-msgstr ""
+msgstr "Dob ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -3665,7 +3763,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr ""
+msgstr "Dob Na Osnovu"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
@@ -3673,23 +3771,23 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
-msgstr ""
+msgstr "Raspon starenja"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
-msgstr ""
+msgstr "Dobni Izveštaj na osnovu {0} do {1}"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr ""
+msgstr "Dnevni red"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr ""
+msgstr "Agent"
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -3698,19 +3796,19 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
-msgstr ""
+msgstr "Agent Zauzet Poruka"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
-msgstr ""
+msgstr "Agent Datalji"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
-msgstr ""
+msgstr "Agent Groupa"
 
 #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
 #. Call Settings'
@@ -3719,22 +3817,22 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
-msgstr ""
+msgstr "Agent Nedostupan Poruka"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr ""
+msgstr "Agenti"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "Spakujte grupu artikala u drugu artikal. Ovo je korisno ako održavate zalihe upakovanih artikala, a ne u paketu"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
-msgstr ""
+msgstr "Poljoprivreda"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
@@ -3744,7 +3842,7 @@ msgstr "Zrakoplovna Tvrtka"
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
-msgstr ""
+msgstr "Algoritam"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -3764,7 +3862,7 @@ msgstr "Sve"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
 #: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
-msgstr ""
+msgstr "Kontni Plan"
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
@@ -3775,7 +3873,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
-msgstr ""
+msgstr "Sve Aktivnosti"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3784,7 +3882,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
-msgstr ""
+msgstr "Sve Aktivnosti HTML"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:303
 msgid "All BOMs"
@@ -3793,12 +3891,12 @@ msgstr "Sve Sastavnice"
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr ""
+msgstr "Svi Kontakti"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr ""
+msgstr "Svi kontakti Klijenta"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
@@ -3808,11 +3906,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
-msgstr ""
+msgstr "Sve Grupe Klijenta"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
-msgstr ""
+msgstr "Cijeli dan"
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
@@ -3834,12 +3932,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:415
 #: erpnext/setup/doctype/company/company.py:421
 msgid "All Departments"
-msgstr ""
+msgstr "Svi odjeli"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr ""
+msgstr "Sav Personal (Aktivni)"
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3850,40 +3948,40 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
-msgstr ""
+msgstr "Sve Grupe Artikala"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
-msgstr ""
+msgstr "Svi Artikli"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr ""
+msgstr "Svi Potencijalni Klijenti (otvoreno)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:68
 msgid "All Parties "
-msgstr ""
+msgstr "Sve Strane "
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr ""
+msgstr "Kontakt svih prodajnih partnera"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr ""
+msgstr "Sav Prodajni Personal"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr ""
+msgstr "Sve prodajne transakcije mogu se označiti naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr ""
+msgstr "Svi Kontakti Dobavljača"
 
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -3898,7 +3996,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
-msgstr ""
+msgstr "Sve grupe dobavljača"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
@@ -3906,65 +4004,65 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
-msgstr ""
+msgstr "Sve teritorije"
 
 #: erpnext/setup/doctype/company/company.py:286
 msgid "All Warehouses"
-msgstr ""
+msgstr "Sva skladišta"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Sve dodjele su uspješno usaglašene"
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr ""
+msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
 msgid "All items are already requested"
-msgstr ""
+msgstr "Svi artikli su već traženi"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
 msgid "All items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:1165
 msgid "All items have already been received"
-msgstr ""
+msgstr "Svi Artikli su već primljeni"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
 msgid "All items have already been transferred for this Work Order."
-msgstr ""
+msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
 #: erpnext/public/js/controllers/transaction.js:2517
 msgid "All items in this document already have a linked Quality Inspection."
-msgstr ""
+msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr ""
+msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Svi artikli su već vraćeni."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1067
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr ""
+msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:839
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
-msgstr ""
+msgstr "Dodijeli"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
@@ -3973,21 +4071,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr ""
+msgstr "Automatski Dodjeli Predujam (FIFO)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
 msgid "Allocate Payment Amount"
-msgstr ""
+msgstr "Alociraj iznos uplate"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr ""
+msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
 msgid "Allocate Payment Request"
-msgstr ""
+msgstr "Dodijeli zahtjev za plaćanje"
 
 #. Label of the allocated_amount (Float) field in DocType 'Payment Entry
 #. Reference'
@@ -3996,7 +4094,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr ""
+msgstr "Dodjeljeno"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
@@ -4024,37 +4122,37 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.py:378
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
-msgstr ""
+msgstr "Dodjeljni Iznos"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
-msgstr ""
+msgstr "Dodijeljeni Unosi"
 
 #: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
-msgstr ""
+msgstr "Alocirano:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
-msgstr ""
+msgstr "Dodjeljni Iznos"
 
 #: erpnext/accounts/utils.py:636
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr ""
+msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
 
 #: erpnext/accounts/utils.py:634
 msgid "Allocated amount cannot be negative"
-msgstr ""
+msgstr "Alocirani iznos ne može biti negativan"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
-msgstr ""
+msgstr "Dodjela"
 
 #. Label of the allocations (Table) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4065,11 +4163,11 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
-msgstr ""
+msgstr "Dodjele"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
-msgstr ""
+msgstr "Alocirana količina"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
@@ -4102,75 +4200,75 @@ msgstr "Dozvoli stvaranje računa naspram podređene tvrtke"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr ""
+msgstr "Dozvoli Alternativni Artikal"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "Dozvoli Alternativni Artikal mora biti označena za Artikal {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
-msgstr ""
+msgstr "Dozvoli kontinuiranu potrošnju materijala"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
-msgstr ""
+msgstr "Dozvoli Prijenos Viška Materijala"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr ""
+msgstr "Dozvoli u Povratima"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
-msgstr ""
+msgstr "Dozvoli interne transfere po tržišnoj cijeni"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
 
 #: erpnext/controllers/selling_controller.py:765
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Dozvolite da se artikal doda više puta u transakciji"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Dozvolite da se Artikal doda više puta u transakciji"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr ""
+msgstr "Dozvolite dupliciranje Potencijalnih Klijenata na osnovu e-pošte"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr ""
+msgstr "Dozvoli Prijenos Materijala sa Dostavnice na Prodajnu Fakturu"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr ""
+msgstr "Dozvolite Prijenos Materijala sa Kupovnog Računa na Kupovnu Fakturu"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr ""
+msgstr "Dozvoli višestruku potrošnju materijala"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr ""
+msgstr "Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Item'
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4182,133 +4280,133 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
 msgid "Allow Negative Stock"
-msgstr ""
+msgstr "Dozvoli Negativne Zalihe"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
-msgstr ""
+msgstr "Dozvolite negativne cijene za Artikle"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
-msgstr ""
+msgstr "Dozvoli ili ograniči dimenziju"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr ""
+msgstr "Dozvoli Prekovremeni Rad"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
-msgstr ""
+msgstr "Dozvoli Djelimičnu Rezervaciju"
 
 #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
+msgstr "Dopusti tečajeve vezanih valuta"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr ""
+msgstr "Dozvoli Proizvodnju za Praznike"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
-msgstr ""
+msgstr "Dozvoli Kupovinu"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr ""
+msgstr "Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr ""
+msgstr "Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga"
 
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Purchase Order with Zero Quantity"
-msgstr ""
+msgstr "Dopusti Narudžbenicu s Nultom Količinom"
 
 #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Quotation with Zero Quantity"
-msgstr ""
+msgstr "Dopusti Ponudu s Nultom Količinom"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/controllers/item_variant.py:153
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr ""
+msgstr "Dozvoli Preimenovanje Vrijednosti Atributa"
 
 #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Request for Quotation with Zero Quantity"
-msgstr ""
+msgstr "Dopusti Zahtjev za Ponudu s Nultom Količinom"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr ""
+msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr ""
+msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
-msgstr ""
+msgstr "Dozvoli Prodaju"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
+msgstr "Dozvoli Kreiranje Prodajnih Faktura bez Dostavnice"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
+msgstr "Dozvoli Kreiranje Prodajne Fakture bez Prodajnog Naloga"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
-msgstr ""
+msgstr "Dozvoli Kreiranje Prodajnog Naloga za Isteklu Ponudu"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order with Zero Quantity"
-msgstr ""
+msgstr "Dopusti Prodajni Nalog s Nultom Količinom"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr ""
+msgstr "Dozvoli Zastarjele Devizne Kurseve"
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr ""
+msgstr "Dopusti Ponudu Dobavljača s Nultom Količinom"
 
 #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
 #. DocType 'Stock Settings'
@@ -4319,18 +4417,18 @@ msgstr "Dopusti Jedinicu sa stopom konverzije definiranom u Postavkama Artikla"
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
-msgstr ""
+msgstr "Dozvoli Korisniku da Uređuje Popust"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr ""
+msgstr "Dozvoli Korisniku da Uređuje Cijenu Cijenovnika u Transakcijama"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr ""
+msgstr "Dozvoli Korisniku da Uređuje Cijenu"
 
 #. Label of the allow_different_uom (Check) field in DocType 'Item Variant
 #. Settings'
@@ -4342,7 +4440,7 @@ msgstr "Dopusti da se Jedinica Varijante razlikuje od Jedinice Predloška"
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Dozvoli Nultu Cijenu"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
@@ -4366,72 +4464,72 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr ""
+msgstr "Dozvoli Nultu Stopu Vrednovanja"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr ""
+msgstr "Dozvoli potrošnju materijala bez trenutne proizvodnje gotovog proizvoda naspram Radnom Nalogu"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
-msgstr ""
+msgstr "Dozvoli viševalutne fakture naspram računa jedne stranke "
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
-msgstr ""
+msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Kupovine"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
-msgstr ""
+msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje"
 
 #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Dopusti Provjeru Kvalitete nakon Kupnje / Isporuke"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
-msgstr ""
+msgstr "Dozvoljeno"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr ""
+msgstr "Dozvoljena dimenzija"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
-msgstr ""
+msgstr "Dozvoljeni Tipovi Dokumenata"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr ""
+msgstr "Dozvoljeni Artikli"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
@@ -4440,63 +4538,63 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
-msgstr ""
+msgstr "Dozvoljena Transakcija sa"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni Nalog."
 
 #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Omogućuje korisnicima podnošenje naloga s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
 
 #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Omogućuje korisnicima podnošenje Ponuda s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Omogućuje korisnicima podnošenje Zahtjeva za Ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama."
 
 #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Omogućuje korisnicima podnošenje Prodajnih Naloga s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:996
 msgid "Already Picked"
-msgstr ""
+msgstr "Već odabrano"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Već postoji zapis za artikal {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr ""
+msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:200
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
@@ -4504,37 +4602,37 @@ msgstr ""
 #: erpnext/public/js/utils.js:508
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253
 msgid "Alternate Item"
-msgstr ""
+msgstr "Alternativni Artikal"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr ""
+msgstr "Alternativni Artikal Kod"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr ""
+msgstr "Alternativni Artikal Naziv"
 
 #: erpnext/selling/doctype/quotation/quotation.js:360
 msgid "Alternative Items"
-msgstr ""
+msgstr "Alternativni Artikli"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr ""
+msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr ""
+msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr ""
+msgstr "Uvijek Pitaj"
 
 #. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
 #. Label of the amended_from (Link) field in DocType 'Bank Transaction'
@@ -4698,7 +4796,7 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
-msgstr ""
+msgstr "Izmijenjeno od"
 
 #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4892,7 +4990,7 @@ msgstr "Iznos"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
-msgstr ""
+msgstr "Iznos (AED)"
 
 #. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -4936,13 +5034,13 @@ msgstr "Iznos (Valuta Tvrtke)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
-msgstr ""
+msgstr "Isporučeni Iznos"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr ""
+msgstr "Razlika u Iznosu"
 
 #. Label of the amount_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
@@ -4963,20 +5061,20 @@ msgstr "Razlika u Iznosu naspram Kupovne Fakture"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr ""
+msgstr "Iznos prihvatljiv za Proviziju"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr ""
+msgstr "Iznos na Slici"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
-msgstr ""
+msgstr "Iznos u Valuti Računa"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
 msgid "Amount in Words"
@@ -4986,93 +5084,93 @@ msgstr "Iznos U Riječima"
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr ""
+msgstr "Iznos u valuti bankovnog računa stranke"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
-msgstr ""
+msgstr "Iznos u valuti transakcije"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
-msgstr ""
+msgstr "Iznos u {0}"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Iznos za Fakturisanje"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329
 msgid "Amount {0} {1} against {2} {3}"
-msgstr ""
+msgstr "Iznos {0} {1} naspram {2} {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340
 msgid "Amount {0} {1} deducted against {2}"
-msgstr ""
+msgstr "Iznos {0} {1} odbijen naspram {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
+msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "Amount {0} {1} {2} {3}"
-msgstr ""
+msgstr "Iznos {0} {1} {2} {3}"
 
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Iznosi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr ""
+msgstr "Amper"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
-msgstr ""
+msgstr "Ampersat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
-msgstr ""
+msgstr "Amperminuta"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
-msgstr ""
+msgstr "Amper-sekunda"
 
 #: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
 #: erpnext/controllers/trends.py:261
 msgid "Amt"
-msgstr ""
+msgstr "Iznos"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
-msgstr ""
+msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr ""
+msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
 #: erpnext/public/js/controllers/buying.js:331
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
-msgstr ""
+msgstr "Došlo je do greške tokom obrade ažuriranja"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr ""
+msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
-msgstr ""
+msgstr "Grafikon Analize"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr ""
+msgstr "Analitičar"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
@@ -5080,33 +5178,33 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
-msgstr ""
+msgstr "Analitika"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
-msgstr ""
+msgstr "Godišnji"
 
 #: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
-msgstr ""
+msgstr "Godišnji Obračun: {0}"
 
 #: erpnext/controllers/budget_controller.py:446
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Godišnji proračun za račun {0} u odnosu na {1} {2} iznosi {3}. Zajedno će biti ({4}) premašen za {5}"
 
 #: erpnext/controllers/budget_controller.py:311
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Godišnji Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr ""
+msgstr "Godišnji Troškovi"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr ""
+msgstr "Godišnji Prihod"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5115,31 +5213,31 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr ""
+msgstr "Godišnji Promet"
 
 #: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
-msgstr ""
+msgstr "Još jedan Budžetski zapis '{0}' već postoji naspram {1} '{2}' i računa '{3}' za fiskalnu godinu {4}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr ""
+msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:744
 msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr ""
+msgstr "Postoji još jedan Prodavač {0} sa istim Id"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr ""
+msgstr "Potreban je bilo koji od sljedećih filtera: Skladište, Kod Artikla, Grupa Artikla"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
-msgstr ""
+msgstr "Odjeća & Dodaci"
 
 #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
 #. Item'
@@ -5148,13 +5246,13 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr ""
+msgstr "Primjenjivi troškovi"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
-msgstr ""
+msgstr "Primjenjiva Dimenzija"
 
 #. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
@@ -5165,105 +5263,105 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
-msgstr ""
+msgstr "Primjenjivo za"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr ""
+msgstr "Primenljiva Lista Praznika"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr ""
+msgstr "Primjenjivi Moduli"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr ""
+msgstr "Primjenjivo na Račun"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr ""
+msgstr "Primjenjivo na (Pozicija)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr ""
+msgstr "Primjenjivo na (Personal)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr ""
+msgstr "Primjenjivo na (Uloga)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr ""
+msgstr "Primjenjivo na (Korisnika)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr ""
+msgstr "Primjenjivo za Zemlje"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr ""
+msgstr "Primjenjivo za Korisnike"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr ""
+msgstr "Primjenjivo za Eksternog Vozača"
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr ""
+msgstr "Primjenjivo ako je firma SpA, SApA ili SRL"
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr ""
+msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću"
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr ""
+msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo"
 
 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Primjenjivo na kumulativne troškove"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr ""
+msgstr "Primjenjivo na Materijalni Nalog"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr ""
+msgstr "Primjenjivo na Kupovni Nalog"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr ""
+msgstr "Primjenjivo na knjiženje stvarnih troškova"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr ""
+msgstr "Imovina"
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr ""
+msgstr "Primijenjen Kod Kupona"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
@@ -5271,16 +5369,16 @@ msgstr ""
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
-msgstr ""
+msgstr "Primjenjuje se na svako čitanje."
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
-msgstr ""
+msgstr "Primijenjena pravila odlaganja."
 
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr ""
+msgstr "Primjenjuje se na"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5305,27 +5403,27 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr ""
+msgstr "Primijenite dodatni popust na"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr ""
+msgstr "Primijeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
 msgid "Apply Discount on Discounted Rate"
-msgstr ""
+msgstr "Primijenite popust na sniženu cijenu"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr ""
+msgstr "Primijeni Popust na Cijenu"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
@@ -5337,7 +5435,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr ""
+msgstr "Primijenite više pravila o cijenama"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5353,7 +5451,7 @@ msgstr "Primijeni na"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
-msgstr ""
+msgstr "Primijenite pravilo odlaganja"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5361,22 +5459,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr ""
+msgstr "Primijeni Rekurziju preko (prema Transakcijskoj Jedinici)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr ""
+msgstr "Primijeni pravilo na Brend"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr ""
+msgstr "Primijenite pravilo na kodu Artikla"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr ""
+msgstr "Primijenite pravilo na Grupu Artikla"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5384,13 +5482,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr ""
+msgstr "Primijenite pravilo na Drugo"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
-msgstr ""
+msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
@@ -5399,7 +5497,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr ""
+msgstr "Primijeni TDS"
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5409,205 +5507,205 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr ""
+msgstr "Primijeni PDV iznos po odbitku"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr ""
+msgstr "Primijeni Pdv iznos po Odbitku "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
-msgstr ""
+msgstr "Primijeni ograničenje na vrijednosti dimenzije"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Primijeniti na sve Dokumente Zaliha"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
-msgstr ""
+msgstr "Primijeniti na Dokument"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
-msgstr ""
+msgstr "Imenovanje"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
-msgstr ""
+msgstr "Postavke Rezervacije Termina"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr ""
+msgstr "Vremena za zakazivanje Termina"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr ""
+msgstr "Potvrda Termina"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Termin je uspješno zakazan"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr ""
+msgstr "Detalji Termina"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr ""
+msgstr "Trajanje Termina (u minutama)"
 
 #: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
-msgstr ""
+msgstr "Zakazivanje Termina Onemogućeno"
 
 #: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
-msgstr ""
+msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr ""
+msgstr "Termin s"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr ""
+msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr ""
+msgstr "Odobravajuća Uloga (iznad odobrene vrijednosti)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr ""
+msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo primjenjivo"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr ""
+msgstr "Odobravajući Korisnik (iznad odobrene vrijednosti)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr ""
+msgstr "Odobravajući Korisnik ne može biti isti kao korisnik na koji je pravilo primjenjivo"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Približno podudaranje opisu/nazivu stranke aspram stranki"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr ""
+msgstr "Are"
 
 #: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
-msgstr ""
+msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
 msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr ""
+msgstr "Jeste li sigurni da želite izbrisati {0}?<p>Ova radnja će također izbrisati sve povezane Zajedničke Kod dokumente.</p>"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr ""
+msgstr "Područje"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr ""
+msgstr "Jedinica Područja"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
-msgstr ""
+msgstr "Pristigla Količina"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
-msgstr ""
+msgstr "Arshin"
 
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr ""
+msgstr "Kao na Datum"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr ""
+msgstr "Kao na Datum"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr ""
+msgstr "Prema Jedinici Zaliha"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
 #: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:203
 msgid "As there are negative stock, you can not enable {0}."
-msgstr ""
+msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:171
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr ""
+msgstr "Artikli za Motiranje"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -5648,12 +5746,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
-msgstr ""
+msgstr "Imovina"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr ""
+msgstr "Račun Imovine"
 
 #. Name of a DocType
 #. Name of a report
@@ -5662,7 +5760,7 @@ msgstr ""
 #: erpnext/assets/report/asset_activity/asset_activity.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
-msgstr ""
+msgstr "Aktivnost Imovine"
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5671,22 +5769,22 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Kapitalizacija Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "Kapitalizacija Imovine Artikal Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "Kapitalizacije Imovine Servisni Artikal"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "Kapitalizacija Imovine Artikal Zalihe"
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5713,92 +5811,92 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
-msgstr ""
+msgstr "Kategorija Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr ""
+msgstr "Račun kategorije imovine"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr ""
+msgstr "Naziv kategorije imovine"
 
 #: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Centar Troškova Amortizacije Imovine"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Registar Amortizacije Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Raspored Amortizacije Imovine"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "Raspored Amortizacije Imovine {0} i Finansijski Registar {1} ne koristi amortizaciju zasnovanu na smjenama"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "Raspored amortizacije imovine nije pronađen za Imovinu {0} i Finansijski Registar {1}"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} već postoji."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar {2} već postoji."
 
 #: erpnext/assets/doctype/asset/asset.py:176
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr ""
+msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Molimo provjerite, uredite ako je potrebno i podnesi imovinu."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr ""
+msgstr "Amortizacija Imovine i Stanja"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr ""
+msgstr "Detalji o Imovini"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "Odstranjivanje Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr ""
+msgstr "Registar o Finansijama Imovine"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
-msgstr ""
+msgstr "ID Imovine"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr ""
+msgstr "Lokacija Imovine"
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5811,26 +5909,26 @@ msgstr ""
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
-msgstr ""
+msgstr "Održavanje Imovine"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
-msgstr ""
+msgstr "Zapisnik Održavanja Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr ""
+msgstr "Zadatak Održavanja Imovine"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
-msgstr ""
+msgstr "Tim za Održavanje Imovine"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5838,16 +5936,16 @@ msgstr ""
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
-msgstr ""
+msgstr "Kretanje Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr ""
+msgstr "Artikal Kretanja Imovine"
 
 #: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Zapis o kretanju imovine {0} kreiran"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5867,27 +5965,27 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
-msgstr ""
+msgstr "Naziv Imovine"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr ""
+msgstr "Serija Imenovanja Imovine"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr ""
+msgstr "Vlasnik Imovine"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr ""
+msgstr "Kompanija Vlasnik Imovine"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr ""
+msgstr "Količina Imovine"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5897,7 +5995,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr ""
+msgstr "Imovina primljena, ali nije plaćena"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5909,42 +6007,42 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
-msgstr ""
+msgstr "Popravak Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr ""
+msgstr "Potrošeni artikal za popravku imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr ""
+msgstr "Faktura za kupovinu popravke imovine"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr ""
+msgstr "Postavke Imovine"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "Raspodjela Imovine po Smjeni"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr ""
+msgstr "Faktor Smjene Imovine"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr ""
+msgstr "Faktor smjene imovine {0} je trenutno postavljen kao standard. Prvo ga promijenite."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr ""
+msgstr "Status Imovine"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -5955,154 +6053,154 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
-msgstr ""
+msgstr "Vrijednost Imovine"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Prilagodba Vrijednosti Imovine"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr ""
+msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva <b>{0}</b>."
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr ""
+msgstr "Analiza Vrijednosti Imovine"
 
 #: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
-msgstr ""
+msgstr "Imovina otkazana"
 
 #: erpnext/assets/doctype/asset/asset.py:584
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "Imovina se ne može otkazati, jer je već {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:387
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:217
 msgid "Asset created"
-msgstr ""
+msgstr "Imovina kreirana"
 
 #: erpnext/assets/doctype/asset/asset.py:1275
 msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "Imovina kreirana nakon odvajanja od imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:220
 msgid "Asset deleted"
-msgstr ""
+msgstr "Imovina izbrisana"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "Imovina izdata {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:155
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "Imovina primljena u {0} i izdata {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset restored"
-msgstr ""
+msgstr "Imovina vraćena"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 msgid "Asset returned"
-msgstr ""
+msgstr "Imovina vraćena"
 
 #: erpnext/assets/doctype/asset/depreciation.py:435
 msgid "Asset scrapped"
-msgstr ""
+msgstr "Imovina rashodovana"
 
 #: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Asset sold"
-msgstr ""
+msgstr "Imovina prodata"
 
 #: erpnext/assets/doctype/asset/asset.py:195
 msgid "Asset submitted"
-msgstr ""
+msgstr "Imovina Podnešena"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:163
 msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "Imovina prebačena na lokaciju {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:1284
 msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:371
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "Imovina {0} se nemože rashodovati, jer je već {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Imovina {0} ne pripada Artiklu {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:44
 msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Imovina {0} ne pripada kompaniji {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr ""
+msgstr "Imovina {0} ne pripada skrbniku {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr ""
+msgstr "Imovina {0} ne pripada lokaciji {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
 msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "Imovina {0} ne postoji"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "Imovina {0} mora biti podnešena"
 
 #: erpnext/controllers/buying_controller.py:901
 msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Raspored Amortizacije Imovine ažuriran nakon alokacije Imovine {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Vrijednost Imovine prilagođena nakon otkazivanja Ispravke Vrijednosti Imovine {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti Imovine {0}"
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6116,7 +6214,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
-msgstr ""
+msgstr "Imovina"
 
 #: erpnext/controllers/buying_controller.py:919
 msgid "Assets not created for {item_code}. You will have to create asset manually."
@@ -6124,11 +6222,11 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
 
 #: erpnext/controllers/buying_controller.py:906
 msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:152
 msgid "Assign Job to Employee"
-msgstr ""
+msgstr "Dodijeli Posao Personalu"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
@@ -6136,74 +6234,74 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
-msgstr ""
+msgstr "Dodijeli"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr ""
+msgstr "Dodijeli Imenu"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
 #: erpnext/support/report/issue_analytics/issue_analytics.js:81
 #: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
-msgstr ""
+msgstr "Dodijeljeno"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Dodjela"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr ""
+msgstr "Uslovi Dodjele"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr ""
+msgstr "Saradnik"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:104
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:129
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr ""
+msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
 
 #: erpnext/assets/doctype/asset/asset.py:1141
 msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Najmanje jedno Sredstvo mora biti odabrano."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
 msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Najmanje jedna Faktura mora biti odabrana."
 
 #: erpnext/controllers/sales_and_purchase_return.py:156
 msgid "At least one item should be entered with negative quantity in return document"
-msgstr ""
+msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
 msgid "At least one mode of payment is required for POS invoice."
-msgstr ""
+msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
-msgstr ""
+msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
 msgid "At least one of the Selling or Buying must be selected"
-msgstr ""
+msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:623
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Najmanje jedno skladište je obavezno"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:543
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
@@ -6211,89 +6309,89 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:551
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914
 msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr ""
+msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:899
 msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr ""
+msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906
 msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr ""
+msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
 #: erpnext/controllers/stock_controller.py:531
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
-msgstr ""
+msgstr "Atmosfera"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr ""
+msgstr "Priložite CSV datoteku sa dvije kolone, jednom za staro ime i jednom za novo ime"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:244
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
-msgstr ""
+msgstr "Priloži CSV datoteku"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr ""
+msgstr "Priloži datoteku prilagođenog kontnog plana"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
-msgstr ""
+msgstr "Prilog"
 
 #: erpnext/templates/pages/order.html:136
 #: erpnext/templates/pages/projects.html:81
 msgid "Attachments"
-msgstr ""
+msgstr "Prilozi"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Prisustvo & Odsustvo"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr ""
+msgstr "ID uređaja za praćenje prisutnosti (ID biometrijske/RF oznake)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr ""
+msgstr "Atribut"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr ""
+msgstr "Naziv Atributa"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6301,23 +6399,23 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr ""
+msgstr "Vrijednost Atributa"
 
 #: erpnext/stock/doctype/item/item.py:922
 msgid "Attribute table is mandatory"
-msgstr ""
+msgstr "Tabela Atributa je obavezna"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:108
 msgid "Attribute value: {0} must appear only once"
-msgstr ""
+msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
 #: erpnext/stock/doctype/item/item.py:926
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr ""
+msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Attributes"
-msgstr ""
+msgstr "Atributi"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -6335,91 +6433,91 @@ msgstr ""
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr ""
+msgstr "Revizor"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
-msgstr ""
+msgstr "Autentifikacija nije uspjela"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr ""
+msgstr "Autorizirano Od"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr ""
+msgstr "Kontrola Ovlaštenja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr ""
+msgstr "Pravilo Ovlaštenja"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr ""
+msgstr "Ovlašteni Potpisnik"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr ""
+msgstr "Ovlaštena Vrijednost"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
-msgstr ""
+msgstr "Automatsko Kreiranje Imovine pri Kupovini"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr ""
+msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
-msgstr ""
+msgstr "Automatsko Kreiranje Kupovnog Naloga"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
-msgstr ""
+msgstr "Automatsko Kreiranje Serijskog i Šarža paketa za Dostavu"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
-msgstr ""
+msgstr "Automatsko Kreiranje Podugovornog Naloga"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr ""
+msgstr "Automatski Kreirano"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr ""
+msgstr "Automatski kreirani Serijski i Šaržni Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr ""
+msgstr "Automatsko kreiranje kontakta"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
-msgstr ""
+msgstr "Automatski izvještaj e-poštom"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:368
 msgid "Auto Fetch"
-msgstr ""
+msgstr "Automatski Preuzmi"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:225
 msgid "Auto Fetch Serial Numbers"
@@ -6429,17 +6527,17 @@ msgstr "Automatski Preuzmi Serijske Brojeve"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
-msgstr ""
+msgstr "Automatsko stavljanje cijene artikla ako nedostaje"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr ""
+msgstr "Automatski Materijalni Nalog"
 
 #: erpnext/stock/reorder_item.py:329
 msgid "Auto Material Requests Generated"
-msgstr ""
+msgstr "Automatski Materijalni Nalog Generisan"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -6448,41 +6546,41 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
-msgstr ""
+msgstr "Automatski naziv"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr ""
+msgstr "Automatsko prijavljivanje (za sve kupce)"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
-msgstr ""
+msgstr "Automatski Usaglasi"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
-msgstr ""
+msgstr "Automatski Usaglasi Plaćanja"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
 msgid "Auto Reconciliation"
-msgstr ""
+msgstr "Automatsko Usaglašavanje"
 
 #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconciliation Job Trigger"
-msgstr ""
+msgstr "Okidač Posla Automatskog Usaglašavanja"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
 msgid "Auto Reconciliation has started in the background"
-msgstr ""
+msgstr "Automatsko Ssklađivanje je počelo u pozadini"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr ""
+msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
 
 #. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
 #. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
@@ -6519,96 +6617,96 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
-msgstr ""
+msgstr "Automatsko Ponavljanje"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr ""
+msgstr "Detalji Automatskog Ponavljanja"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
-msgstr ""
+msgstr "Automatski Rezerviši Serijski i Šaržni Broj"
 
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock"
-msgstr ""
+msgstr "Rezerviši Automatski"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
-msgstr ""
+msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Kupovini"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih dana"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr ""
+msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr ""
+msgstr "Automatsko ponovno naručivanje"
 
 #: erpnext/public/js/controllers/buying.js:329
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
-msgstr ""
+msgstr "Automatsko ponavljanje dokumenta je ažurirano"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
-msgstr ""
+msgstr "Automatski otpiši gubitke preciznosti tokom konsolidacije"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr ""
+msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr ""
+msgstr "Automatski Kreiraj Novi Šaržu"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
-msgstr ""
+msgstr "Automatski Aportiraj Uslove Plaćanja iz Naloga"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr ""
+msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr ""
+msgstr "Automatski priknjiži unos obračunskog stanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
-msgstr ""
+msgstr "Automobilski"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
@@ -6616,33 +6714,33 @@ msgstr ""
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr ""
+msgstr "Dostupni Termini"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:513
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
-msgstr ""
+msgstr "Dostupno"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Dostupna Količina Šarže iz Skladišta"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Dostupna količina Šarže u Skladištu"
 
 #. Name of a report
 #: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
-msgstr ""
+msgstr "Dostupni Izvještaj o Šarži"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
-msgstr ""
+msgstr "Datum Dostupnosti za Upotrebu"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6652,7 +6750,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
-msgstr ""
+msgstr "Dostupna Količina"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6661,42 +6759,42 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Dostupna količina za Potrošnju"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr ""
+msgstr "Dostupna količina u Kompaniji"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Dostupna količina iz Izvornog Skladišta"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Dostupna količina u Izabranom Skladištu"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "Dostupna količina u Skladištu za Posao u Toku"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Dostupna količina u Skladištu"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
-msgstr ""
+msgstr "Dostupna količina za Rezervisanje"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
@@ -6710,121 +6808,121 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr ""
+msgstr "Dostupna Količina"
 
 #. Name of a report
 #: erpnext/stock/report/available_serial_no/available_serial_no.json
 msgid "Available Serial No"
-msgstr ""
+msgstr "Dostupni Serijski Broj"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr ""
+msgstr "Dostupne Zalihe"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
-msgstr ""
+msgstr "Dostupne zalihe za Paket Artikle"
 
 #: erpnext/assets/doctype/asset/asset.py:313
 msgid "Available for use date is required"
-msgstr ""
+msgstr "Datum dostupnosti za upotrebu je obavezan"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:756
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:248
 msgid "Available {0}"
-msgstr ""
+msgstr "Dostupno {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
-msgstr ""
+msgstr "Datum dostupnosti za upotrebu"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Available-for-use Date should be after purchase date"
-msgstr ""
+msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma kupovine"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Average Age"
-msgstr ""
+msgstr "Prosječna dob"
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
-msgstr ""
+msgstr "Prosječan završetak"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr ""
+msgstr "Prosječni Popust"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
-msgstr ""
+msgstr "Prosječna Cijena"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr ""
+msgstr "Prosječno Vreme Odziva"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr ""
+msgstr "Prosječno vrijeme potrebno dobavljaču za isporuku"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr ""
+msgstr "Prosječna Dnevna Isporuka"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr ""
+msgstr "Prosječna Cijena"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "Prosječna Cijena (Stanje Zaliha)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr ""
+msgstr "Prosječna Kupovna Cijena Cijenovnika"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr ""
+msgstr "Prosječna Prodajna Cijena Cijenovnika"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:316
 msgid "Avg. Selling Rate"
-msgstr ""
+msgstr "Prosječna Prodajna Cijena"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr ""
+msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr ""
+msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr ""
+msgstr "Polovi Kjnigovodstveni Izvod"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr ""
+msgstr "Skladišna Količina"
 
 #. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
@@ -7063,15 +7161,15 @@ msgstr "Alat Ažuriranje Sastavnice"
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "Zapisnik Alata Ažuriranja Sastavnice sa očuvanim statusom posla"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "Ažuriranje Sastavnica je već u toku. Pričekaj dok {0} ne završi."
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Ažuriranje Sastavnice je na čekanju i može potrajati nekoliko minuta. Provjeri {0} za napredak."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7086,11 +7184,11 @@ msgstr "Artikal Web Stranice Sastavnice"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr ""
+msgstr "Operacija Web Stranice Sastavnice"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
 msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
+msgstr "Sastavnica i Količina za Proizvodnju su obavezni"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
@@ -7101,52 +7199,52 @@ msgstr "Sastavnica & Proizvodnja"
 #: erpnext/stock/doctype/material_request/material_request.js:353
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:683
 msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Sastavnica {0} ne pripada Artiklu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
-msgstr ""
+msgstr "Sastavnica {0} mora biti aktivana"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "Sastavnica {0} se mora podnijeti"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:723
 msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "Sastavnica {0} nije pronađena za artikal {1}"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr ""
+msgstr "Sastavnice Ažurirane"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
 msgid "BOMs created successfully"
-msgstr ""
+msgstr "Sastavnice su uspješno kreirane"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
 msgid "BOMs creation failed"
-msgstr ""
+msgstr "Kreiranje Sastavnica nije uspjelo"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
 msgid "Backdated Stock Entry"
-msgstr ""
+msgstr "Unos Zaliha Unazad"
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7159,28 +7257,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:342
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr ""
+msgstr "Povrati Sirovine"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr ""
+msgstr "Povrati Sirovine na osnovu"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Povrat Sirovine iz Skladišta za Posao U Toku"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr ""
+msgstr "Povrati Sirovina iz Podugovora na osnovu"
 
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:88
@@ -7188,27 +7286,27 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:278
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
-msgstr ""
+msgstr "Stanje"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
 msgid "Balance (Dr - Cr)"
-msgstr ""
+msgstr "Stanje (Dr - Cr)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:662
 msgid "Balance ({0})"
-msgstr ""
+msgstr "Stanje ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr ""
+msgstr "Stanje u Valuti Računa"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr ""
+msgstr "Stanje u Osnovnoj Valuti"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:130
@@ -7216,15 +7314,15 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:445
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
-msgstr ""
+msgstr "Količinsko Stanje"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
-msgstr ""
+msgstr "Količinsko Stanja (Zaliha)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:148
 msgid "Balance Serial No"
-msgstr ""
+msgstr "Serijski Broj Bilanse"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
@@ -7236,7 +7334,7 @@ msgstr ""
 #: erpnext/public/js/financial_statements.js:124
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilans Stanja"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -7244,33 +7342,33 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
-msgstr ""
+msgstr "Sažetak Bilansa Stanja"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
-msgstr ""
+msgstr "Količinsko Stanje Zaliha"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
-msgstr ""
+msgstr "Vrijednost Količinskog Stanja"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:178
 #: erpnext/stock/report/stock_balance/stock_balance.py:452
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
-msgstr ""
+msgstr "Vrijednost Stanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
 msgid "Balance for Account {0} must always be {1}"
-msgstr ""
+msgstr "Stanje Računa {0} mora uvijek biti {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr ""
+msgstr "Stanje mora biti"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7297,18 +7395,18 @@ msgstr ""
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
-msgstr ""
+msgstr "Bankovni/Gotovinski Račun"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
-msgstr ""
+msgstr "Bankovni Račun Broj."
 
 #. Name of a DocType
 #. Label of the bank_account (Link) field in DocType 'Bank Clearance'
@@ -7338,7 +7436,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.js:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankovni Račun"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
@@ -7347,13 +7445,13 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
-msgstr ""
+msgstr "Bankovni Račun Detalji"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
-msgstr ""
+msgstr "Podaci o Bankovnom Računu"
 
 #. Label of the bank_account_no (Data) field in DocType 'Bank Account'
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7364,17 +7462,17 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr ""
+msgstr "Bankovni Račun Broj"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr ""
+msgstr "Podtip Bankovnog Računa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Tip Bankovnog Računa"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
@@ -7383,45 +7481,45 @@ msgstr "Bankovni račun {} u bankovnoj transakciji {} ne odgovara bankovnom rač
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovni Računi"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr ""
+msgstr "Bankovno Stanje"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr ""
+msgstr "Bankarske Naknade"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr ""
+msgstr "Račun za Bankarske Naknade"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
-msgstr ""
+msgstr "Bankarsko Odobrenje"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr ""
+msgstr "Detalji Bankarskog Odobrenja"
 
 #. Name of a report
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr ""
+msgstr "Sažetak Bankarskog Odobrenja"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr ""
+msgstr "Bankovno Kreditno Stanje"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
@@ -7430,11 +7528,11 @@ msgstr ""
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr ""
+msgstr "Bankovni Detalji"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
-msgstr ""
+msgstr "Bankovni Nacrt"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -7442,22 +7540,22 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr ""
+msgstr "Bankovni Unos"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr ""
+msgstr "Bankarska Garancija"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Broj Bankovne Garancije"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Tip Bankarske Garancije"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7466,12 +7564,12 @@ msgstr ""
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr ""
+msgstr "Naziv Banke"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr ""
+msgstr "Bankovni Račun Prekoračenja"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -7479,87 +7577,87 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
-msgstr ""
+msgstr "Bankovni Izvod Usaglašavanja"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Bankovni Alat Usaglašavanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
-msgstr ""
+msgstr "Uvoz Bankovnog Izvoda"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Bankovna Transakcija"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Mapiranje Bankovnih Transakcija"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Bankovne Transakcije Plaćanja"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
-msgstr ""
+msgstr "Bankovna Transakcija {0} Usaglašena"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "Bankovna Transakcija {0} dodana je kao Nalog Knjiženja"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
-msgstr ""
+msgstr "Bankovna Transakcija {0} dodana je kao Unos Plaćanja"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
 msgid "Bank Transaction {0} is already fully reconciled"
-msgstr ""
+msgstr "Bankovna Transakcija {0} je već u potpunosti usaglašena"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
-msgstr ""
+msgstr "Bankovna Transakcija {0} ažurirana"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
-msgstr ""
+msgstr "Bankovni račun se ne može imenovati kao {0}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr ""
+msgstr "Bankovni računi dodani"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr ""
+msgstr "Greška u kreiranju bankovne transakcije"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
-msgstr ""
+msgstr "Bankovni/Gotovinski Račun"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Bankovni/Gotovinski Račun {0} ne pripada kompaniji {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
@@ -7567,12 +7665,12 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
-msgstr ""
+msgstr "Bankarstvo"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
-msgstr ""
+msgstr "Traka"
 
 #. Label of the barcode (Data) field in DocType 'POS Invoice Item'
 #. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
@@ -7592,73 +7690,73 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
-msgstr ""
+msgstr "Barkod"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr ""
+msgstr "Barkod Tip"
 
 #: erpnext/stock/doctype/item/item.py:458
 msgid "Barcode {0} already used in Item {1}"
-msgstr ""
+msgstr "Barkod {0} se već koristi za artikal {1}"
 
 #: erpnext/stock/doctype/item/item.py:473
 msgid "Barcode {0} is not a valid {1} code"
-msgstr ""
+msgstr "Barkod {0} nije važeći {1} kod"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr ""
+msgstr "Barkodovi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr ""
+msgstr "Barleycorn"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Bure (Ulje)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Bure (Pivo)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
-msgstr ""
+msgstr "Osnovni Iznos"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Osnovni Iznos (Valuta Kompanije)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr ""
+msgstr "Osnovni Kusur Iznos (Valuta Kompanije)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Osnovni Trošak po Jedinici"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr ""
+msgstr "Osnovna Cijena po Satu (Valuta Kompanije)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr ""
+msgstr "Osnovna Cijena"
 
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -7670,34 +7768,34 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr ""
+msgstr "Neto ukupni PDV po odbitku"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
 msgid "Base Total"
-msgstr ""
+msgstr "Osnovni Ukupni Iznos"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
-msgstr ""
+msgstr "Osnovni ukupan iznos za Fakturisanje"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Osnovni ukupan Fakturisan iznos"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr ""
+msgstr "Osnovni Ukupni Obraöunati Iznos"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
-msgstr ""
+msgstr "Osnovni URL"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
@@ -7718,15 +7816,15 @@ msgstr ""
 #: erpnext/support/report/issue_analytics/issue_analytics.js:16
 #: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
-msgstr ""
+msgstr "Na Osnovu"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr ""
+msgstr "Na osnovu podataka (u godinama)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr ""
+msgstr "Na osnovu dokumenta"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
@@ -7736,37 +7834,37 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
 msgid "Based On Payment Terms"
-msgstr ""
+msgstr "Na osnovu Uslova Plaćanja"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr ""
+msgstr "Na osnovu Cijenovnika"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
-msgstr ""
+msgstr "Na osnovu Vrijednosti"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr ""
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr ""
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr ""
+msgstr "Osnovni Iznos"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
-msgstr ""
+msgstr "Osnovni Iznos (Valuta Kompanije)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
@@ -7775,12 +7873,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr ""
+msgstr "Osnovna Cijena(Valuta Kompanije)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr ""
+msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -7793,37 +7891,37 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr ""
+msgstr "Šarža"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr ""
+msgstr "Opis Šarže"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr ""
+msgstr "Detalji Šarže"
 
 #: erpnext/stock/doctype/batch/batch.py:197
 msgid "Batch Expiry Date"
-msgstr ""
+msgstr "Datum isteka roka Šarže"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr ""
+msgstr "ID Šarže"
 
 #: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "ID Šarže je obavezan"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr ""
+msgstr "Status isteka roka Artikla Šarže"
 
 #. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
 #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -7882,56 +7980,56 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
-msgstr ""
+msgstr "Broj Šarže"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917
 msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Broj Šarže je obavezan"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Broj Šarže {0} ne postoji"
 
 #: erpnext/stock/utils.py:632
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr ""
+msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:381
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
-msgstr ""
+msgstr "Broj Šarže"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
-msgstr ""
+msgstr "Broj Šarže"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Brojevi Šarže su uspješno kreirani"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1001
 msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "Šarža nije dostupna za povrat"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr ""
+msgstr "Imenovanje Šarže"
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
 msgid "Batch Qty"
-msgstr ""
+msgstr "Količina Šarže"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr ""
+msgstr "Količina Šarže"
 
 #. Label of the batch_size (Int) field in DocType 'BOM Operation'
 #. Label of the batch_size (Int) field in DocType 'Operation'
@@ -7943,69 +8041,69 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
-msgstr ""
+msgstr "Veličina Šarže"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr ""
+msgstr "Jedinica Šarže"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
-msgstr ""
+msgstr "Šarža i Serijski Broj"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:605
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
 msgid "Batch {0} and Warehouse"
-msgstr ""
+msgstr "Šarža {0} i Skladište"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1000
 msgid "Batch {0} is not available in warehouse {1}"
-msgstr ""
+msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
 msgid "Batch {0} of Item {1} has expired."
-msgstr ""
+msgstr "Šarža {0} artikla {1} je istekla."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
 msgid "Batch {0} of Item {1} is disabled."
-msgstr ""
+msgstr "Šarža {0} artikla {1} je onemogućena."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr ""
+msgstr "Istorija Stanja na osnovu Šarže"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
-msgstr ""
+msgstr "Vrijednovanje na osnovu Šarže"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr ""
+msgstr "Prije Usaglašavanja"
 
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr ""
+msgstr "Počinje za (Dana)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Početak trenutnog perioda pretplate"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8018,7 +8116,7 @@ msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standar
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr ""
+msgstr "Datum Fakture"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
@@ -8027,13 +8125,13 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr ""
+msgstr "Broj Fakture"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr ""
+msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8049,7 +8147,7 @@ msgstr "Sastavnica"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
-msgstr ""
+msgstr "Fakturisano"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8062,7 +8160,7 @@ msgstr ""
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr ""
+msgstr "Fakturisani Iznos"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8071,23 +8169,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr ""
+msgstr "Fakturisani Iznos"
 
 #. Name of a report
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
-msgstr ""
+msgstr "Fakturisani Artikli koje treba Primiti"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr ""
+msgstr "Fakturisana Količina"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Fakturisano, Primljeno & Vraćeno"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -8115,7 +8213,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr ""
+msgstr "Faktura Adresa"
 
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -8130,16 +8228,16 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr ""
+msgstr "Detalji Adrese za Fakturu"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr ""
+msgstr "Naziv Adrese za Fakturu"
 
 #: erpnext/controllers/accounts_controller.py:500
 msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "Faktura Adresa ne pripada {0}"
 
 #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8151,44 +8249,44 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr ""
+msgstr "Iznos Fakture"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr ""
+msgstr "Mjesto Fakture"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr ""
+msgstr "Zemlja Fakture"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr ""
+msgstr "Općina Fakture"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr ""
+msgstr "Valuta Fakture"
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr ""
+msgstr "Datum Fakture"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr ""
+msgstr "Detalji Fakture"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr ""
+msgstr "e-pošta Fakture"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8197,26 +8295,26 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr ""
+msgstr "Sati Fakture"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr ""
+msgstr "Interval Fakture"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr ""
+msgstr "Broj Faktura Intervala"
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr ""
+msgstr "Broj Faktura Intervala ne može biti manji od 1"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8225,23 +8323,23 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr ""
+msgstr "Faktura Cijena"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr ""
+msgstr "Faktura Entitet"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
-msgstr ""
+msgstr "Faktura Status"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr ""
+msgstr "Faktura Poštanski Broj"
 
 #: erpnext/accounts/party.py:610
 msgid "Billing currency must be equal to either default company's currency or party account currency"
@@ -8250,67 +8348,67 @@ msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti r
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr ""
+msgstr "Kanta za smeće"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Qty Recalculated"
-msgstr ""
+msgstr "Količina Spremnika Preračunata"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr ""
+msgstr "Biografija / Propratno pismo"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr ""
+msgstr "Biot"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
-msgstr ""
+msgstr "Biotehnologija"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Prepolovi Računovodstveni Izvještaj"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr ""
+msgstr "Prepolovi Lijevo"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
-msgstr ""
+msgstr "Prepolovi Članove"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr ""
+msgstr "Prepolovi Desno"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
-msgstr ""
+msgstr "Prepolovi Od"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Polovim Lijevo..."
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr ""
+msgstr "Polovim Desno..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
-msgstr ""
+msgstr "Prepolovi Do"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
-msgstr ""
+msgstr "Crna"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8323,7 +8421,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
-msgstr ""
+msgstr "Ugovorni Nalog"
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -8332,12 +8430,12 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "Ugovorni Nalog Dopuštenje (%)"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr ""
+msgstr "Ugovorni Nalog Artikal"
 
 #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -8348,29 +8446,29 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr ""
+msgstr "Cijena po Ugovornom Nalogu"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "Block Invoice"
-msgstr ""
+msgstr "Blokiraj Fakturu"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr ""
+msgstr "Blokiraj Dostavljača"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr ""
+msgstr "Blog Pretplatnik"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr ""
+msgstr "Krvna Grupa"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -8380,36 +8478,36 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
-msgstr ""
+msgstr "Plavo"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr ""
+msgstr "Sadržaj"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr ""
+msgstr "Tekst Sadržaja"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr ""
+msgstr "Pomoć za Sadržaj i Završni Tekst"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
-msgstr ""
+msgstr "Broj Sastavnice"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr ""
+msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
@@ -8418,64 +8516,64 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
+msgstr "Knjiži Predujam Uplate na posebnom računu"
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr ""
+msgstr "Rezerviši Termin"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr ""
+msgstr "Automatski Proknjiži unos Amortizacije Imovine"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
-msgstr ""
+msgstr "Knjiži Odložene Unose Na Osnovu"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr ""
+msgstr "Knjiži odložene unose putem Naloga Knjiženja"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
-msgstr ""
+msgstr "Proknjiži porezni gubitak na popust za prijevremeno plaćanje"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
-msgstr ""
+msgstr "Zakaži Termin"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr ""
+msgstr "Rezervisano"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr ""
+msgstr "Proknjižena Osnovna Imovina"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:143
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
-msgstr ""
+msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
 
 #: erpnext/accounts/general_ledger.py:773
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr ""
+msgstr "Oba"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
@@ -8487,7 +8585,7 @@ msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 
 #: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr ""
+msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
 
 #: erpnext/utilities/transaction_base.py:230
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
@@ -8496,7 +8594,7 @@ msgstr "{0} Račun: {1} i Račun Predujma: {2} moraju biti u istoj valuti za tvr
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr ""
+msgstr "Kutija"
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8508,7 +8606,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
-msgstr ""
+msgstr "Podružnica"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8517,7 +8615,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr ""
+msgstr "Kod Podružnice"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -8588,12 +8686,12 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
-msgstr ""
+msgstr "Marka"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr ""
+msgstr "Brend Standard"
 
 #. Label of the brand (Data) field in DocType 'POS Invoice Item'
 #. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8606,55 +8704,55 @@ msgstr ""
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr ""
+msgstr "Brend Naziv"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr ""
+msgstr "Presjek"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
-msgstr ""
+msgstr "Emitovanje"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
-msgstr ""
+msgstr "Brokerske usluge"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:143
 msgid "Browse BOM"
-msgstr ""
+msgstr "Pretraži Sastavnicu"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
-msgstr ""
+msgstr "Btu (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
-msgstr ""
+msgstr "Btu (Mean)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
-msgstr ""
+msgstr "Btu/Sat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
-msgstr ""
+msgstr "Btu/Minuta"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/Sekunda"
 
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -8671,44 +8769,44 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
-msgstr ""
+msgstr "Budžet"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr ""
+msgstr "Budžetski Račun"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
-msgstr ""
+msgstr "Budžetski Računi"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr ""
+msgstr "Budžet Naspram"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr ""
+msgstr "Budžetski Iznos"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr ""
+msgstr "Detalji Budžeta"
 
 #: erpnext/accounts/doctype/budget/budget.py:299
 #: erpnext/accounts/doctype/budget/budget.py:301
 #: erpnext/controllers/budget_controller.py:286
 #: erpnext/controllers/budget_controller.py:289
 msgid "Budget Exceeded"
-msgstr ""
+msgstr "Budžet Premašen"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr ""
+msgstr "Budžetska Lista"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -8716,105 +8814,105 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
-msgstr ""
+msgstr "Izvještaj Odstupanju od Budžeta"
 
 #: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr ""
+msgstr "Budžet se ne može dodijeliti naspram Grupnog Računu {0}"
 
 #: erpnext/accounts/doctype/budget/budget.py:108
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr ""
+msgstr "Budžet se ne može dodijeliti naspram {0} jer to nije račun Prihoda ili Rashoda"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
-msgstr ""
+msgstr "Budžeti"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr ""
+msgstr "Baferovani Kursor"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
-msgstr ""
+msgstr "Kompiliraj Sve?"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr ""
+msgstr "Ažuriraj Stablo"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
-msgstr ""
+msgstr "Zgrade"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Posao Masovnog Preimenovanja"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Zapisnik Masovnih Transakcija"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Zapisnik Detalja Masovnih Transakcija"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
-msgstr ""
+msgstr "Masovno Ažuriranje"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
-msgstr ""
+msgstr "Paketiraj Artikle"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr ""
+msgstr "Količina Paketa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
-msgstr ""
+msgstr "Bushel (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Bushel (US Dry Level)"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
-msgstr ""
+msgstr "Poslovni Analitičar"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr ""
+msgstr "Upravitelj Poslovnog Razvoja"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr ""
+msgstr "Zauzeto"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr ""
+msgstr "Kupovina"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr ""
+msgstr "Kupac Proizvoda i Usluga."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -8837,24 +8935,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
-msgstr ""
+msgstr "Kupovina"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
-msgstr ""
+msgstr "Postavke Kupovine & Prodaje"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:337
 msgid "Buying Amount"
-msgstr ""
+msgstr "Kupovinski Iznos"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr ""
+msgstr "Kupovni Cijenovnik"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr ""
+msgstr "Kupovna Cijena"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -8864,70 +8962,70 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
-msgstr ""
+msgstr "Postavke Kupovine"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
-msgstr ""
+msgstr "Kupovina & Prodaja"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Kupovina se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
-msgstr ""
+msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom imenu dobavljača. Ako želite da dobavljači budu imenovani po <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Imenovanje Serije</a> odaberi opciju 'Imenovanje Serije'."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
+msgstr "Zaobiđi provjeru kreditne sposobnosti kod Prodajnog Naloga"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
-msgstr ""
+msgstr "Zaobiđite provjeru kreditne sposobnosti kod Prodajnog Naloga"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
 msgid "CANCELLED"
-msgstr ""
+msgstr "OTKAZANO"
 
 #. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "CC"
-msgstr ""
+msgstr "Kopija"
 
 #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr ""
+msgstr "Kopija"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr ""
+msgstr "KOD-39"
 
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr ""
+msgstr "Troškovi izrade prema Arikal Grupi"
 
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr ""
+msgstr "Troškovi izrade Debit"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
 #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
-msgstr ""
+msgstr "Podrška Prodaje"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr ""
+msgstr "Napomena Prodajne Podrške"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -8936,134 +9034,134 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
-msgstr ""
+msgstr "Postavke Prodajne Podrške"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr ""
+msgstr "Račun Kapitalnog Posla u Toku"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr ""
+msgstr "Caballeria"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr ""
+msgstr "Dužina Kabla"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Dužina Kabla (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr ""
+msgstr "Dužina Kabla (SAD)"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
 msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Izračunaj starenje s"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr ""
+msgstr "Obračunaj Na Osnovu"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Izračunaj Amortizaciju"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "Izračunaj procijenjeno vrijeme dolaska"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr ""
+msgstr "Obračunaj Cijenu Paketa Proizvoda na osnovu cijena Podređenih Artikala"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Izračunaj dnevnu amortizaciju koristeći sve dane u periodu amortizacije"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "Obračunato Stanje Bankovnog Izvoda"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Izračunata Razlika Popusta"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr ""
+msgstr "Kalkulacije"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr ""
+msgstr "Kalendarski događaj"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr ""
+msgstr "Kalibracija"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr ""
+msgstr "Kalibar"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr ""
+msgstr "Pozovi ponovo"
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr ""
+msgstr "Poziv povezan"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr ""
+msgstr "Detalji poziva"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr ""
+msgstr "Trajanje poziva u sekundama"
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr ""
+msgstr "Poziv je završen"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Raspored obrade poziva"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr ""
+msgstr "Zapisnik Poziva"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr ""
+msgstr "Propušten poziv"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -9074,62 +9172,62 @@ msgstr "Poziv Primljen Od"
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr ""
+msgstr "Uređaj za primanje poziva"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr ""
+msgstr "Usmjeravanje Poziva"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vremenskog Od termina."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
-msgstr ""
+msgstr "Sažetak Poziva"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
-msgstr ""
+msgstr "Sažetak Poziva Spremljen"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr ""
+msgstr "Tip poziva"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "Povratni Poziv"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
-msgstr ""
+msgstr "Kalorija (Hrana)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr ""
+msgstr "Klaorija (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Kalorija (Mean)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr ""
+msgstr "Kalorija (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
-msgstr ""
+msgstr "Kalorija/Sekundi"
 
 #. Label of the campaign (Link) field in DocType 'Campaign Item'
 #. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
@@ -9169,90 +9267,90 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:9
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr ""
+msgstr "Kampanja"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr ""
+msgstr "Efikasnost Kampanje"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "Raspored E-pošte Kampanje"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr ""
+msgstr "Artikal Kampanje"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr ""
+msgstr "Naziv Kampanje"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr ""
+msgstr "Naziv Kampanje prema"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr ""
+msgstr "Rasporedi Kampanje"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
-msgstr ""
+msgstr "Može biti odobreno od {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2073
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
 #: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru(ci)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu Podređenog Računa, ako je grupirano prema Računu"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu Klijenta, ako je grupirano po Klijentu"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu profila Kase, ako je grupirano prema profilu Kase"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano prema Načinu Plaćanja"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr ""
+msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
-msgstr ""
+msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
 #: erpnext/controllers/accounts_controller.py:3031
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr ""
+msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:138
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr ""
+msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
 
 #: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
@@ -9261,30 +9359,30 @@ msgstr "Otkaži"
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Otkaži na kraju perioda"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr ""
+msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr ""
+msgstr "Otkaži Materijal {0} prije nego otkažete ovu Posjetu Održavanja"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
-msgstr ""
+msgstr "Otkažite Pretplatu"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr ""
+msgstr "Otkaži Pretplatu nakon perioda odgode"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr ""
+msgstr "Datum Otkazivanja"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
@@ -9396,86 +9494,86 @@ msgstr "Otkazano"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 
 #: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot Create Return"
-msgstr ""
+msgstr "Nije moguće stvoriti Povrat"
 
 #: erpnext/stock/doctype/item/item.py:629
 #: erpnext/stock/doctype/item/item.py:642
 #: erpnext/stock/doctype/item/item.py:656
 msgid "Cannot Merge"
-msgstr ""
+msgstr "Nije moguće spojiti"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
 
 #: erpnext/setup/doctype/employee/employee.py:182
 msgid "Cannot Relieve Employee"
-msgstr ""
+msgstr "Nije moguće razriješiti Personal"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr ""
+msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
 msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
 #: erpnext/stock/doctype/item/item.py:310
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr ""
+msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:801
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr ""
+msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
 #: erpnext/stock/stock_ledger.py:205
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr ""
+msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
 #: erpnext/controllers/buying_controller.py:1009
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr ""
+msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:352
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr ""
+msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
 #: erpnext/stock/doctype/item/item.py:874
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr ""
+msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
-msgstr ""
+msgstr "Ne može se promijeniti datum početka i datum završetka fiskalne godine kada se fiskalna godina spremi."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
 msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 
 #: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr ""
+msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
 
 #: erpnext/stock/doctype/item/item.py:865
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr ""
+msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
 
 #: erpnext/setup/doctype/company/company.py:235
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
@@ -9483,61 +9581,61 @@ msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće
 
 #: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr ""
+msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove"
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
 
 #: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
 #: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr ""
+msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr ""
+msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
 #: erpnext/stock/doctype/pick_list/pick_list.py:200
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr ""
+msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
 
 #: erpnext/accounts/general_ledger.py:148
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr ""
+msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:357
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
-msgstr ""
+msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr ""
+msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr ""
+msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
@@ -9546,53 +9644,53 @@ msgstr "Nije moguće staviti u red više dokumenata za jednu tvrtku. {0} je već
 #: erpnext/selling/doctype/sales_order/sales_order.py:701
 #: erpnext/selling/doctype/sales_order/sales_order.py:724
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr ""
+msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
 #: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
-msgstr ""
+msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
 #: erpnext/controllers/accounts_controller.py:3568
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr ""
+msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
 msgid "Cannot make any transactions until the deletion job is completed"
-msgstr ""
+msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
 #: erpnext/controllers/accounts_controller.py:2159
 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
+msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
-msgstr ""
+msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1151
 msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "Ne može se proizvesti više artikala za {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1155
 msgid "Cannot produce more than {0} items for {1}"
-msgstr ""
+msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
 msgid "Cannot receive from customer against negative outstanding"
-msgstr ""
+msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
 #: erpnext/controllers/accounts_controller.py:3046
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr ""
+msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
 
 #: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr ""
+msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr ""
+msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
@@ -9601,15 +9699,15 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr ""
+msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
 
 #: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr ""
+msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr ""
+msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 
 #: erpnext/stock/doctype/item/item.py:720
 msgid "Cannot set multiple Item Defaults for a company."
@@ -9617,68 +9715,68 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
 #: erpnext/controllers/accounts_controller.py:3716
 msgid "Cannot set quantity less than delivered quantity"
-msgstr ""
+msgstr "Nije moguće postaviti količinu manju od dostavne količine"
 
 #: erpnext/controllers/accounts_controller.py:3719
 msgid "Cannot set quantity less than received quantity"
-msgstr ""
+msgstr "Nije moguće postaviti količinu manju od primljene količine"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
-msgstr ""
+msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr ""
+msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
 
 #. Label of the canonical_uri (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Canonical URI"
-msgstr ""
+msgstr "Kanonski URI"
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr ""
+msgstr "Kapacitet"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
-msgstr ""
+msgstr "Kapacitet (Jedinica Zaliha)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr ""
+msgstr "Planiranje Kapaciteta"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:787
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr ""
+msgstr "Planiranje Kapaciteta za (Dana)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
-msgstr ""
+msgstr "Kapacitet u Jedinici Zaliha"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "Kapacitet mora biti veći od 0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
-msgstr ""
+msgstr "Kapitalna Oprema"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
-msgstr ""
+msgstr "Akcionarski Kapital"
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -9687,59 +9785,59 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr ""
+msgstr "Račun Kapitalnih Radova u Toku"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr ""
+msgstr "Kapitalni Radovi u Toku"
 
 #: erpnext/assets/doctype/asset/asset.js:203
 msgid "Capitalize Asset"
-msgstr ""
+msgstr "Kapitalizacija Imovine"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Kapitaliziraj Troškove Popravke"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
-msgstr ""
+msgstr "Aktiviran"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr ""
+msgstr "Karat"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
-msgstr ""
+msgstr "Besplatna Dostava"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
-msgstr ""
+msgstr "Dostava i Osiguranje Plaćeni"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr ""
+msgstr "Dostavljač"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
-msgstr ""
+msgstr "Servis Dostavljača"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
-msgstr ""
+msgstr "Prenesi Konverzaciju i Komentare"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -9752,7 +9850,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
-msgstr ""
+msgstr "Gotovina"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9760,39 +9858,39 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr ""
+msgstr "Unos Gotovine"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/cash_flow/cash_flow.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr ""
+msgstr "Novčani Tok"
 
 #: erpnext/public/js/financial_statements.js:134
 msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Novčani Tok Izvještaj"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Cash Flow from Financing"
-msgstr ""
+msgstr "Novčani Tok od Finansiranja"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:150
 msgid "Cash Flow from Investing"
-msgstr ""
+msgstr "Novčani Tok od Ulaganja"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Cash Flow from Operations"
-msgstr ""
+msgstr "Novčani tok od Poslovanja"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr ""
+msgstr "Gotovina u Ruci"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr ""
+msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -9801,7 +9899,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Gotovinski/Bankovni Račun"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -9811,75 +9909,75 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr ""
+msgstr "Kasa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr ""
+msgstr "Zatvaranje Kase"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr ""
+msgstr "Kasa Završna Uplata"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
-msgstr ""
+msgstr "Prihvati Sve"
 
 #. Label of the categorize_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Categorize By"
-msgstr ""
+msgstr "Kategoriziraj po"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 msgid "Categorize by"
-msgstr ""
+msgstr "Kategoriziraj po"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:129
 msgid "Categorize by Account"
-msgstr ""
+msgstr "Kategoriziraj po računu"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Categorize by Item"
-msgstr ""
+msgstr "Kategoriziraj po stavci"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:133
 msgid "Categorize by Party"
-msgstr ""
+msgstr "Kategoriziraj po stranci"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
 msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Kategoriziraj po dobavljaču"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:121
 msgid "Categorize by Voucher"
-msgstr ""
+msgstr "Kategoriziraj po vaučeru"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:125
 msgid "Categorize by Voucher (Consolidated)"
-msgstr ""
+msgstr "Kategoriziraj po vaučeru (konsolidirano)"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
-msgstr ""
+msgstr "Detalji o Kategoriji"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
@@ -9887,90 +9985,90 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
-msgstr ""
+msgstr "Naziv kategorije"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
-msgstr ""
+msgstr "Vrijednost Imovine po Kategorijama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:332
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
 msgid "Caution"
-msgstr ""
+msgstr "Oprez"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
 msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Oprez: Ovo može promijeniti zamrznute račune."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr ""
+msgstr "Broj mobilnog telefona"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr ""
+msgstr "Celzijus"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
-msgstr ""
+msgstr "Cental"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
-msgstr ""
+msgstr "Centiarea"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
-msgstr ""
+msgstr "Centigram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
-msgstr ""
+msgstr "Centilitar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
-msgstr ""
+msgstr "Centimetar"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr ""
+msgstr "Certifikat"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr ""
+msgstr "Detalji Certifikata"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr ""
+msgstr "Limit Certifikata"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr ""
+msgstr "Broj Certifikata"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr ""
+msgstr "Certifikat je Obavezan"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr ""
+msgstr "Lanac"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -9978,11 +10076,11 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:653
 msgid "Change Amount"
-msgstr ""
+msgstr "Kusur"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 msgid "Change Release Date"
-msgstr ""
+msgstr "Promijeni Datum Izdanja"
 
 #. Label of the stock_value_difference (Float) field in DocType 'Serial and
 #. Batch Entry'
@@ -9995,94 +10093,94 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 msgid "Change in Stock Value"
-msgstr ""
+msgstr "Promjena Vrijednosti Zaliha"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
 msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
 
 #: erpnext/selling/doctype/customer/customer.py:126
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
-msgstr ""
+msgstr "Promjene"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
-msgstr ""
+msgstr "Promjene u {0}"
 
 #: erpnext/stock/doctype/item/item.js:309
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena."
 
 #: erpnext/stock/doctype/item/item.js:16
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr ""
+msgstr "Promjena metode vrednovanja na MA utjecat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi temeljeni na FIFO metodi bit će ponovno knjiženi, što može promijeniti zaključna stanja."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
-msgstr ""
+msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
 #: erpnext/controllers/accounts_controller.py:3099
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr ""
+msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr ""
+msgstr "Naplativo"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr ""
+msgstr "Nastali troškovi"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr ""
+msgstr "Naknade se ažuriraju na Kupovnom Računu naspram svakog artikla"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili iznosa artikla, prema vašem izboru"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
-msgstr ""
+msgstr "Grafikon"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
-msgstr ""
+msgstr "Kontni Plan"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr ""
+msgstr "Šablon Kontnog Plana"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr ""
+msgstr "Pregled Kontnog Plana"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr ""
+msgstr "Stablo Kontnog Plana"
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
@@ -10097,7 +10195,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontni Plan"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -10106,187 +10204,187 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
-msgstr ""
+msgstr "Kontni Plan Uvoz"
 
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:187
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
-msgstr ""
+msgstr "Stablo Centara Troškova"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
-msgstr ""
+msgstr "Grafikoni Bazirani Na"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr ""
+msgstr "Šasija Broj"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr ""
+msgstr "Chat"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr ""
+msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr ""
+msgstr "Provjerite je li to hidroponska jedinica"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr ""
+msgstr "Provjerite nije li potreban unos prijenosa materijala"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
-msgstr ""
+msgstr "Prijava (Grupa)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr ""
+msgstr "Odaberi ovo da onemogućite razlomke. (za kom.)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr ""
+msgstr "Kontrolisano"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr ""
+msgstr "Odabir ovoga će zaokružiti iznos PDV na najbliži cijeli broj"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr ""
+msgstr "Kasa"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr ""
+msgstr "Kasa Nalog /Podnesi Nalog /Novi Nalog"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
-msgstr ""
+msgstr "Hemijski"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
-msgstr ""
+msgstr "Ček"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr ""
+msgstr "Datum Čeka"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr ""
+msgstr "Ček Dužina"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr ""
+msgstr "Broj Čeka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr ""
+msgstr "Šablon Ispisa Čeka"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr ""
+msgstr "Veličinu Čeka"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr ""
+msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/controllers/transaction.js:2351
 msgid "Cheque/Reference Date"
-msgstr ""
+msgstr "Referentni Datum"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
-msgstr ""
+msgstr "Referentni Broj"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
-msgstr ""
+msgstr "Čekovi Obavezni"
 
 #. Name of a report
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
-msgstr ""
+msgstr "Čekovi i Depoziti neispravno poravnati"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Čekovi i Depoziti su pogrešno usaglašeni"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Glavni Izvršni Direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr ""
+msgstr "Glavni Finansijski Direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr ""
+msgstr "Glavni Operativni Direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr ""
+msgstr "Glavni Tehnološki Direktor"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
-msgstr ""
+msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
 #: erpnext/public/js/controllers/transaction.js:2446
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
-msgstr ""
+msgstr "Referenca za Podređeni Red"
 
 #: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr ""
+msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
 
 #: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
-msgstr ""
+msgstr "Greška Kružne Reference"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
@@ -10297,33 +10395,33 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:94
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
-msgstr ""
+msgstr "Grad"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr ""
+msgstr "Klasa / Precent"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
-msgstr ""
+msgstr "Klasifikacija Klijenata po Regionima"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr ""
+msgstr "Klauzule i Uslovi"
 
 #: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
-msgstr ""
+msgstr "Obriši Demo Podatke"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
-msgstr ""
+msgstr "Obriši Obavještenja"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
@@ -10349,50 +10447,50 @@ msgstr "Očisti Tabelu"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr ""
+msgstr "Datum Odobrenja"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
 msgid "Clearance Date not mentioned"
-msgstr ""
+msgstr "Datum Odobrenja nije naveden"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
 msgid "Clearance Date updated"
-msgstr ""
+msgstr "Datum Poravnanja je ažuriran"
 
 #: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
-msgstr ""
+msgstr "Brisanje Demo Podataka..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr ""
+msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr ""
+msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr ""
+msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr ""
+msgstr "Kliknite naUvezi Fakture nakon što je zip datoteka priložena dokumentu. Sve greške vezane za obradu bit će prikazane u Zapisniku Grešaka."
 
 #: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Kliknite na link ispod da potvrdite svoju e-poštu i potvrdite termin"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
 msgid "Click to add email / phone"
-msgstr ""
+msgstr "Kliknite da dodate e-poštu / telefon"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
-msgstr ""
+msgstr "Klijent"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:388
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
@@ -10414,21 +10512,21 @@ msgstr "Zatvori"
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr ""
+msgstr "Zatvorite Predmet nakon (dana)"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr ""
+msgstr "Zatvori Zajam"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
-msgstr ""
+msgstr "Zatvori Odgovor na Priliku nakon dana"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:234
 msgid "Close the POS"
-msgstr ""
+msgstr "Zatvori Kasu"
 
 #. Label of the closed (Check) field in DocType 'Closed Document'
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
@@ -10472,82 +10570,82 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:384
 #: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoreno"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr ""
+msgstr "Zatvoreni Dokument"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr ""
+msgstr "Zatvoreni Dokumenti"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1996
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:467
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr ""
+msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
-msgstr ""
+msgstr "Zatvaranje"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:478
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr ""
+msgstr "Zatvaranje (Cr)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:471
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr ""
+msgstr "Zatvaranje (Dr)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:380
 msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Zatvaranje (Otvaranje + Ukupno)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr ""
+msgstr "Računa Zatvaranja"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr ""
+msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr ""
+msgstr "Iznos pri Zatvaranju"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
-msgstr ""
+msgstr "Stanje pri Zatvaranju"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr ""
+msgstr "Završno Stanje prema Bankovnom Izvodu"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr ""
+msgstr "Završno Stanje prema Sustavu"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr ""
+msgstr "Datum Zatvaranja"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10555,56 +10653,56 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr ""
+msgstr "Završni Tekst"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:135
 msgid "Closing [Opening + Total] "
-msgstr ""
+msgstr "Zatvaranje [Otvaranje + Ukupno] "
 
 #. Label of the code (Data) field in DocType 'Incoterm'
 #: erpnext/edi/doctype/code_list/code_list_import.js:172
 #: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr ""
+msgstr "Lista Kodova"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
-msgstr ""
+msgstr "Telefonski Poziv"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
 #: erpnext/public/js/setup_wizard.js:200
 msgid "Collapse All"
-msgstr ""
+msgstr "Sklopi Sve"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr ""
+msgstr "Prikupi Napredak"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr ""
+msgstr "Faktor Prikupljanja (=1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr ""
+msgstr "Pravila Prikupljanja"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr ""
+msgstr "Nivo Prikupljanja"
 
 #. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -10619,28 +10717,28 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
-msgstr ""
+msgstr "Boja"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
-msgstr ""
+msgstr "Boja"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr ""
+msgstr "Kolona u Bankovnoj datoteci"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
 msgid "Column {0}"
-msgstr ""
+msgstr "Kolona {0}"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr ""
+msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "Kombinovani dio Fakture mora biti 100%"
 
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
@@ -10651,7 +10749,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
-msgstr ""
+msgstr "Komentari"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
@@ -10671,7 +10769,7 @@ msgstr "Tvrtka"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
-msgstr ""
+msgstr "Provizija"
 
 #. Label of the default_commission_rate (Float) field in DocType 'Customer'
 #. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10684,13 +10782,13 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr ""
+msgstr "Stopa Provizije"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
-msgstr ""
+msgstr "Stopa Provizije %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10699,12 +10797,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr ""
+msgstr "Stopa Provizije (%)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
-msgstr ""
+msgstr "Provizija na Prodaju"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10712,39 +10810,39 @@ msgstr ""
 #: erpnext/edi/doctype/common_code/common_code.json
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr ""
+msgstr "Zajednički Kod"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
-msgstr ""
+msgstr "Konverzacija"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
-msgstr ""
+msgstr "Kanal Konverzacije"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr ""
+msgstr "Medium Konverzacije"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr ""
+msgstr "Vremenski Termin Komunikacijskog Medija"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr ""
+msgstr "Tip Medija Konverzacije"
 
 #: erpnext/setup/install.py:94
 msgid "Compact Item Print"
-msgstr ""
+msgstr "Sažet Ispis Arikla"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -11322,7 +11420,7 @@ msgstr "Tvrtka nije povezana"
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
-msgstr ""
+msgstr "Dostavna Adresa Kompanije"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11340,7 +11438,7 @@ msgstr "Valute obje tvrtke treba da se podudaraju sa transakcijama između tvrtk
 #: erpnext/stock/doctype/material_request/material_request.js:347
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:677
 msgid "Company field is required"
-msgstr ""
+msgstr "Polje Kompanije je obavezno"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
@@ -11365,7 +11463,7 @@ msgstr "Tvrtka imovine {0} i dokument o kupovini {1} se ne poklapaju."
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr ""
+msgstr "Registracijski brojevi Društva za vašu referencu. Poreski brojevi itd."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
@@ -11387,7 +11485,7 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
 msgid "Company {0} added multiple times"
-msgstr ""
+msgstr "Tvrtka {0} dodana više puta"
 
 #: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
@@ -11411,17 +11509,17 @@ msgstr "Tvrtka {} se ne podudara s Kasa Profilom Tvrtke {}"
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr ""
+msgstr "Konkurent"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr ""
+msgstr "Detalji o Konkurentu"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
-msgstr ""
+msgstr "Ime Konkurenta"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
@@ -11429,23 +11527,23 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:530
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
-msgstr ""
+msgstr "Konkurenti"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
 #: erpnext/public/js/projects/timer.js:35
 msgid "Complete"
-msgstr ""
+msgstr "Završeno"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:189
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
-msgstr ""
+msgstr "Završi Posao"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:23
 msgid "Complete Order"
-msgstr ""
+msgstr "Završi Nalog"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -11536,25 +11634,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
-msgstr ""
+msgstr "Završeno"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr ""
+msgstr "Završeno od"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
-msgstr ""
+msgstr "Završeno"
 
 #: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
-msgstr ""
+msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr ""
+msgstr "Proizvodna Operacija"
 
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11565,42 +11663,42 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr ""
+msgstr "Proizvedena Količina"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1065
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:237
 #: erpnext/manufacturing/doctype/job_card/job_card.js:332
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
-msgstr ""
+msgstr "Proizvedena Količina"
 
 #: erpnext/projects/report/project_summary/project_summary.py:136
 #: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
-msgstr ""
+msgstr "Prizvodni Zadaci"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr ""
+msgstr "Vrijeme Obrade"
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr ""
+msgstr "Obrađeni Radni Nalozi"
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
-msgstr ""
+msgstr "Završetak"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr ""
+msgstr "Odrađeno od"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11608,11 +11706,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
-msgstr ""
+msgstr "Datum Odrade"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:71
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr ""
+msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -11620,43 +11718,43 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr ""
+msgstr "Status Obrade"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Kasko Osiguranje"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/setup/setup_wizard/data/industry_type.txt:13
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr ""
+msgstr "Računar"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
-msgstr ""
+msgstr "Uslov"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr ""
+msgstr "Uslovno Pravilo"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Primjeri Uvjetnih Pravila"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr ""
+msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. "
 
 #. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
 #. Monitor'
@@ -11667,32 +11765,32 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguracija"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
-msgstr ""
+msgstr "Konfiguriši Proizvodnju Artikla"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr ""
+msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako se ista stopa marže ne održava."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr ""
+msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Confirm before resetting posting date"
-msgstr ""
+msgstr "Potvrdi prije poništavanja datuma registracije"
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Datum Potvrde"
 
 #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
@@ -11740,46 +11838,46 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
-msgstr ""
+msgstr "Veze"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:175
 msgid "Consider Accounting Dimensions"
-msgstr ""
+msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr ""
+msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
-msgstr ""
+msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Uzmi u obzir predviđenu količinu u izračunu"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Uzmi u obzir Obraćunatu Količinu u Obračunu (RM)"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "Uzmi u obzir Odbijena Skladišta"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr ""
+msgstr "Uzmi u obzir PDV ili Naknadu za"
 
 #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
 #. and Charges'
@@ -11791,35 +11889,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
-msgstr ""
+msgstr "Uzmi u obzir Uplaćeni Iznos"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
-msgstr ""
+msgstr "Objedini Artikle Prodajnog Naloga"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Objedini Artikle Podsklopa"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr ""
+msgstr "Konsolidirana"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr ""
+msgstr "Konsolidirana Kreditna Faktura"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Konsolidovani Finansijski Izveštaj"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -11828,21 +11926,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "Consolidated Sales Invoice"
-msgstr ""
+msgstr "Konsolidirana Prodajna Faktura"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr ""
+msgstr "Konsultant"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
-msgstr ""
+msgstr "Konsalting"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
-msgstr ""
+msgstr "Potrošni materijal"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
@@ -11850,29 +11948,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
-msgstr ""
+msgstr "Trošak Potrošnog Materijala"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
-msgstr ""
+msgstr "Potrošeno"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
-msgstr ""
+msgstr "Potrošeni Iznos"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
-msgstr ""
+msgstr "Ukupna vrijednost Potrošene Imovine"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
-msgstr ""
+msgstr "Potrošena Imovina"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -11880,12 +11978,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr ""
+msgstr "Potrošeni Artikli"
 
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Trošak Potrošenih Artikala"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -11905,17 +12003,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Potrošena Količina"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1401
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
-msgstr ""
+msgstr "Potrošena Količina"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
@@ -11924,26 +12022,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
-msgstr ""
+msgstr "Potrošeni Artikli Zaliha"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
-msgstr ""
+msgstr "Ukupna Vrijednost Potrošenih Zaliha"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
-msgstr ""
+msgstr "Potrošački Proizvodi"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
-msgstr ""
+msgstr "Stopa Potrošnje"
 
 #. Label of the contact_display (Small Text) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'Payment Entry'
@@ -12006,16 +12104,16 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr ""
+msgstr "Opis Kontakta"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
-msgstr ""
+msgstr "Kontakt Detalji"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -12057,7 +12155,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Email"
-msgstr ""
+msgstr "Kontakt e-pošta"
 
 #. Label of the contact_html (HTML) field in DocType 'Bank'
 #. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12082,7 +12180,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr ""
+msgstr "Kontakt HTML"
 
 #. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12093,23 +12191,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr ""
+msgstr "Kontakt informacije"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr ""
+msgstr "Kontakt informacije"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr ""
+msgstr "Kontakt Lista"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr ""
+msgstr "Mobilni Broj Kontakta"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12117,7 +12215,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr ""
+msgstr "Mobilni Broj Kontakta"
 
 #. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12127,12 +12225,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr ""
+msgstr "Naziv Kontakta"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr ""
+msgstr "Broj Kontakta"
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12167,16 +12265,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr ""
+msgstr "Kontakt Osoba"
 
 #: erpnext/controllers/accounts_controller.py:512
 msgid "Contact Person does not belong to the {0}"
-msgstr ""
+msgstr "Kontakt Osoba ne pripada {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
-msgstr ""
+msgstr "Postavke Kontaktirajte Nas"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
 msgid "Contact: "
@@ -12185,7 +12283,7 @@ msgstr "Kontakt: "
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakti"
 
 #. Label of the utm_content (Data) field in DocType 'Sales Invoice'
 #. Label of the utm_content (Data) field in DocType 'Lead'
@@ -12200,18 +12298,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
-msgstr ""
+msgstr "Sadržaj"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
-msgstr ""
+msgstr "Tip Sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
 #: erpnext/selling/doctype/quotation/quotation.js:356
 msgid "Continue"
-msgstr ""
+msgstr "Nastavi"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12219,104 +12317,104 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr ""
+msgstr "Naspram Unosa"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr ""
+msgstr "Detalji Ugovora"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr ""
+msgstr "Datum Okončanja Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr ""
+msgstr "Kontrolna Lista za Ispunjenje Ugovora"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr ""
+msgstr "Period Ugovora"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr ""
+msgstr "Šablon Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr ""
+msgstr "Uslovi spunjenja Šablona Ugovora"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr ""
+msgstr "Pomoć za Šablon Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr ""
+msgstr "Uslovi Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Odredbe i Uslovi Ugovora"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
-msgstr ""
+msgstr "Doprinos %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
-msgstr ""
+msgstr "Doprinos (%)"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
-msgstr ""
+msgstr "Iznos Doprinosa"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
-msgstr ""
+msgstr "Količinski Doprinos"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr ""
+msgstr "Doprinos u Neto Ukupno"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr ""
+msgstr "Kontrolna Radnja"
 
 #. Label of the control_action_for_cumulative_expense_section (Section Break)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Kontrolna akcija za kumulativni trošak"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Kontroliši Prijašnje Transakcije Zaliha"
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12361,7 +12459,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr ""
+msgstr "Faktor Pretvaranja"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12371,15 +12469,15 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr ""
+msgstr "Stopa Pretvaranja"
 
 #: erpnext/stock/doctype/item/item.py:394
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
 #: erpnext/controllers/stock_controller.py:78
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Conversion rate cannot be 0"
@@ -12397,31 +12495,31 @@ msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr ""
+msgstr "Pretvori Opis Artikla u čisti HTML u Transakcijama"
 
 #: erpnext/accounts/doctype/account/account.js:106
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr ""
+msgstr "Pretvori u Grupu"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr ""
+msgstr "Pretvori u Grupu"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Pretvori u Ponovno Knjiženje na osnovu Artikla"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Pretvori u Registar"
 
 #: erpnext/accounts/doctype/account/account.js:78
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr ""
+msgstr "Pretvori u ne-grupni"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12430,67 +12528,67 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr ""
+msgstr "Pretvoreno"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr ""
+msgstr "Kopirano iz"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "Kopiraj polja u Varijantu"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "Sustav"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr ""
+msgstr "Korektivni"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr ""
+msgstr "Korektivna Radnja"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:389
 msgid "Corrective Job Card"
-msgstr ""
+msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:396
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Korektivna Operacija"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Troškovi Korektivne Operacije"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr ""
+msgstr "Korektivno/Preventivno"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
-msgstr ""
+msgstr "Kozmetika"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr ""
+msgstr "Troškovi"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12653,41 +12751,41 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
-msgstr ""
+msgstr "Centar Troškova"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Dodjela Centra Troškova"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Procenat Alokacije Centra Troškova"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Procenti Alokacije Centara Troškova"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr ""
+msgstr "Naziv Centra Troškova"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr ""
+msgstr "Broj Centra Troškova"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Centar Troškova i Budžetiranje"
 
 #: erpnext/public/js/utils/sales_common.js:491
 msgid "Cost Center for Item rows has been updated to {0}"
@@ -12695,28 +12793,28 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "Centar Troškova sa zapisima dodjele ne može se pretvoriti u grupu"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "Centar Troškova sa postojećim transakcijama ne može se konvertovati u grupu"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "Centar troškova sa postojećim transakcijama ne može se pretvoriti u Registar"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "Centar Troškova {0} ne može se koristiti za dodjelu jer se koristi kao matični centar troškova u drugom zapisu dodjele."
 
 #: erpnext/assets/doctype/asset/asset.py:289
 msgid "Cost Center {} doesn't belong to Company {}"
@@ -12724,34 +12822,34 @@ msgstr "Centar Troškova {} ne pripada Tvrtki {}"
 
 #: erpnext/assets/doctype/asset/asset.py:296
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama"
 
 #: erpnext/accounts/report/financial_statements.py:633
 msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "Centar Troškova: {0} ne postoji"
 
 #: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
-msgstr ""
+msgstr "Troškovni Centri"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr ""
+msgstr "Konfiguracija Troškova"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr ""
+msgstr "Trošak po Jedinici"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr ""
+msgstr "Troškovi i Vozarina"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "Trošak Isporučenih Artikala"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -12759,38 +12857,38 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
-msgstr ""
+msgstr "Trošak Prodatih Proizvoda"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:554
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr ""
+msgstr "Trošak Izdatih Artikala"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "Izvještaj o Troškovima Lošeg Kvaliteta"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "Trošak Kupljenih Artikala"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr ""
+msgstr "Troškovi raznih aktivnosti"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "Totalni Godišnji Troškovi (CTC)"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr ""
+msgstr "Prodavac plaća Vozarinu, Osiguranje"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -12802,19 +12900,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr ""
+msgstr "Obračun Troškova"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr ""
+msgstr "Iznos Obračuna Troškova"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr ""
+msgstr "Detalji Obračuna Troškova"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12823,24 +12921,24 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr ""
+msgstr "Obračunata Cijena"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr ""
+msgstr "Obračun Troškova i Fakturisanje"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Nije moguće izbrisati demo podatke"
 
 #: erpnext/selling/doctype/quotation/quotation.py:584
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr ""
+msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:671
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr ""
+msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
@@ -12848,35 +12946,35 @@ msgstr "Nije moguće otkriti tvrtku za ažuriranje Bankovnih Računa"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Nije moguće pronaći odgovarajuću promjenu koja bi odgovarala razlici: {0}"
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Nije moguće pronaći put za "
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
 #: erpnext/accounts/report/financial_statements.py:237
 msgid "Could not retrieve information for {0}."
-msgstr ""
+msgstr "Nije moguće preuzeti informacije za {0}."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr ""
+msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr ""
+msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
-msgstr ""
+msgstr "Coulomb"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
-msgstr ""
+msgstr "Brojanje"
 
 #. Label of the country (Read Only) field in DocType 'POS Profile'
 #. Label of the country (Link) field in DocType 'Shipping Rule Country'
@@ -12901,16 +12999,16 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
-msgstr ""
+msgstr "Zemlja"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "Kod zemlje u datoteci se ne poklapa sa kodom zemlje postavljenog u sustavu"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr ""
+msgstr "Zemlja Porijekla"
 
 #. Name of a DocType
 #. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -12926,33 +13024,33 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
-msgstr ""
+msgstr "Kupon Kod"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr ""
+msgstr "Na osnovu Koda Kupona"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr ""
+msgstr "Opis Kupona"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr ""
+msgstr "Naziv Kupona"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr ""
+msgstr "Tip Kupona"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr ""
+msgstr "Cr"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:55
 #: erpnext/accounts/doctype/dunning/dunning.js:57
@@ -13096,42 +13194,42 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
 #: erpnext/support/doctype/issue/issue.js:36
 msgid "Create"
-msgstr ""
+msgstr "Kreiraj"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr ""
+msgstr "Kreiraj Kontni Plan na osnovu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:111
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "Izradi Dostavnicu"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
-msgstr ""
+msgstr "Kreiraj Dostavni Put"
 
 #: erpnext/assets/doctype/asset/asset.js:156
 msgid "Create Depreciation Entry"
-msgstr ""
+msgstr "Kreiraj Unos Amortizacije"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
-msgstr ""
+msgstr "Kreiraj Personal"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr ""
+msgstr "Kreiraj Personalni Registar"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
-msgstr ""
+msgstr "Kreiraj Personalni Registar"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Kreiraj Grupiranu Imovinu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
 msgid "Create Inter Company Journal Entry"
@@ -13139,302 +13237,304 @@ msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
-msgstr ""
+msgstr "Kreiraj Fakture"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:192
 msgid "Create Job Card"
-msgstr ""
+msgstr "Kreiraj Radni Nalog"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Kreiraj Naloge Knjiženja"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr ""
+msgstr "Kreiraj Naloga Knjiženja"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr ""
+msgstr "Kreiraj Potencijalnog Klijenta"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr ""
+msgstr "Kreiraj tragove"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr ""
+msgstr "Kreiraj Unose u Registar za Kusur"
 
 #: erpnext/buying/doctype/supplier/supplier.js:224
 #: erpnext/selling/doctype/customer/customer.js:262
 msgid "Create Link"
-msgstr ""
+msgstr "Kreiraj vezu"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr ""
+msgstr "Kreiraj Stranku koja nedostaje"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
 msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Kreiraj višeslojnu Sastavnicu"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr ""
+msgstr "Kreiraj Novi Kontakt"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr ""
+msgstr "Kreiraj Novog Klijenta"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr ""
+msgstr "Kreiraj novi trag"
 
 #: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Kreiraj Priliku"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
-msgstr ""
+msgstr "Kreiraj unos otvaranja Kase"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
-msgstr ""
+msgstr "Kreiraj unos Plaćanja"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
-msgstr ""
+msgstr "Kreiraj Listu Odabira"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
-msgstr ""
+msgstr "Kreiraj Format Ispisivanja"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr ""
+msgstr "Kreiraj Prospekt"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1226
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr ""
+msgstr "Kreiraj Kupovni Nalog"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr ""
+msgstr "Kreiraj Kupovne Naloge"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr ""
+msgstr "Kreiraj Ponudbeni Nalog"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr ""
+msgstr "Kreiraj Listu Primatelja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr ""
+msgstr "Kreiraj Unose Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr ""
+msgstr "Kreiraj Unos Ponovnog Knjiženja"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:54
 #: erpnext/projects/doctype/timesheet/timesheet.js:230
 #: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
-msgstr ""
+msgstr "Kreiraj Prodajnu Fakturu"
 
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr ""
+msgstr "Kreiraj Prodajni Nalog"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr ""
+msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:408
 msgid "Create Sample Retention Stock Entry"
-msgstr ""
+msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
 
 #: erpnext/stock/dashboard/item_dashboard.js:280
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
-msgstr ""
+msgstr "Kreiraj unos Zaliha"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
 msgid "Create Supplier Quotation"
-msgstr ""
+msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
 
 #: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
-msgstr ""
+msgstr "Kreiraj PDV Šablon"
 
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr ""
+msgstr "Kreiraj Radni List"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr ""
+msgstr "Kreiraj Korisnika"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr ""
+msgstr "Kreiraj Korisničku Dozvolu"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr ""
+msgstr "Kreiraj Korisnike"
 
 #: erpnext/stock/doctype/item/item.js:802
 msgid "Create Variant"
-msgstr ""
+msgstr "Kreiraj Varijantu"
 
 #: erpnext/stock/doctype/item/item.js:614
 #: erpnext/stock/doctype/item/item.js:658
 msgid "Create Variants"
-msgstr ""
+msgstr "Kreiraj Varijante"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr ""
+msgstr "Kreiraj Radnu Stanicu"
 
 #: erpnext/stock/doctype/item/item.js:641
 #: erpnext/stock/doctype/item/item.js:795
 msgid "Create a variant with the template image."
-msgstr ""
+msgstr "Kreiraj Varijantu sa slikom šablona."
 
 #: erpnext/stock/stock_ledger.py:1892
 msgid "Create an incoming stock transaction for the Item."
-msgstr ""
+msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr ""
+msgstr "Kreiraj Ponude Klijenta"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
-msgstr ""
+msgstr "Kreiraj u Statusu Nacrta"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
-msgstr ""
+msgstr "Kreiraj Klijenta ili Dobavljača koji nedostaje."
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "Kreiraj {0} {1}?"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
-msgstr ""
+msgstr "Kreirano na"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
-msgstr ""
+msgstr "Kreirano {0} tablica bodova za {1} između:"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr ""
+msgstr "Kreiranje Knjigovodstva u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1121
 msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Kreiranje Otpremnice u toku..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
-msgstr ""
+msgstr "Kreiranje Dimenzija u toku..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Kreiranje Naloga Knjiženja u toku..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr ""
+msgstr "Kreiranje Otpremnice u toku..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
-msgstr ""
+msgstr "Kreiranje Kupovnih Faktura u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Creating Purchase Order ..."
-msgstr ""
+msgstr "Kreiranje Kupovnog Naloga u toku..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:566
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
-msgstr ""
+msgstr "Kreiranje Kupovnog Računa u toku..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
-msgstr ""
+msgstr "Kreiranje Prodajne Faktura u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:137
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
 msgid "Creating Stock Entry"
-msgstr ""
+msgstr "Kreiranje Unosa Zaliha u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:581
 msgid "Creating Subcontracting Order ..."
-msgstr ""
+msgstr "Kreiranje Podugovornog Naloga u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
 msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Kreiranje Podugovorne Priznanice u toku..."
 
 #: erpnext/setup/doctype/employee/employee.js:80
 msgid "Creating User..."
-msgstr ""
+msgstr "Kreiranje Korisnika u toku..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
 msgid "Creating {} out of {} {}"
-msgstr ""
+msgstr "Kreiranje {} od {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
-msgstr ""
+msgstr "Kreacija"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
-msgstr ""
+msgstr "Broj Dokumenta"
 
 #: erpnext/utilities/bulk_transaction.py:189
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr ""
+msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
 
 #: erpnext/utilities/bulk_transaction.py:206
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Kreiranje {0} nije uspjelo.\n"
+"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:197
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Kreiranje {0} nije uspjelo.\n"
+"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
@@ -13452,26 +13552,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:680
 msgid "Credit (Transaction)"
-msgstr ""
+msgstr "Kredit (Transakcija)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:655
 msgid "Credit ({0})"
-msgstr ""
+msgstr "Kredit ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
 msgid "Credit Account"
-msgstr ""
+msgstr "Kreditni Račun"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr ""
+msgstr "Kreditni Iznos"
 
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -13480,21 +13580,21 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr ""
+msgstr "Kreditni Iznos u Valuti Računa"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
-msgstr ""
+msgstr "Kreditni Iznos u Valuti Transakcije"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr ""
+msgstr "Kreditno Stanje"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
-msgstr ""
+msgstr "Kreditna Kartica"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13502,7 +13602,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr ""
+msgstr "Unos Kreditne Kartice"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
@@ -13510,7 +13610,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr ""
+msgstr "Kreditni Dani"
 
 #. Label of the credit_limits (Table) field in DocType 'Customer'
 #. Label of the credit_limit (Currency) field in DocType 'Customer Credit
@@ -13527,27 +13627,27 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
-msgstr ""
+msgstr "Kreditno Ograničenje"
 
 #: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit Limit Crossed"
-msgstr ""
+msgstr "Kreditno Ograničenje je probijeno"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
-msgstr ""
+msgstr "Postavke Kreditnog Ograničenja"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
-msgstr ""
+msgstr "Kreditno Ograničenje i Uslovi Plaćanja"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
-msgstr ""
+msgstr "Kreditno Ograničenje:"
 
 #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -13556,7 +13656,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr ""
+msgstr "Kreditna Ograničenja"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
@@ -13564,7 +13664,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr ""
+msgstr "Kreditni Mjeseci"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13580,12 +13680,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
-msgstr ""
+msgstr "Kredit Faktura"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
-msgstr ""
+msgstr "Iznos Kreditne Fakture"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13593,17 +13693,17 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
 msgid "Credit Note Issued"
-msgstr ""
+msgstr "Kreditna Faktura Izdata"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Credit Note {0} has been created automatically"
-msgstr ""
+msgstr "Kreditna Faktura {0} je kreirana automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -13611,7 +13711,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
 #: erpnext/controllers/accounts_controller.py:2271
 msgid "Credit To"
-msgstr ""
+msgstr "Kredit Za"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -13621,7 +13721,7 @@ msgstr "Kredit u Valuti Tvrtke"
 #: erpnext/selling/doctype/customer/customer.py:550
 #: erpnext/selling/doctype/customer/customer.py:605
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr ""
+msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
 #: erpnext/selling/doctype/customer/customer.py:343
 msgid "Credit limit is already defined for the Company {0}"
@@ -13629,17 +13729,17 @@ msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
 
 #: erpnext/selling/doctype/customer/customer.py:604
 msgid "Credit limit reached for customer {0}"
-msgstr ""
+msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr ""
+msgstr "Povjerioci"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr ""
+msgstr "Kriteriji"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13648,7 +13748,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr ""
+msgstr "Formula Kriterija"
 
 #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13657,13 +13757,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr ""
+msgstr "Naziv Kriterija"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr ""
+msgstr "Postavljanje Kriterija"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
@@ -13671,67 +13771,67 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr ""
+msgstr "Prioritet Kriterija"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr ""
+msgstr "Prioriteti Kriterija moraju iznositi do 100%"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr ""
+msgstr "Cron interval bi trebao biti između 1 i 59 min"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
-msgstr ""
+msgstr "Unakrsno postaviti artikal u više grupa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
-msgstr ""
+msgstr "Kubni centimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
-msgstr ""
+msgstr "Kubni decimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
-msgstr ""
+msgstr "Kubična stopa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
-msgstr ""
+msgstr "Kubični inč"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
-msgstr ""
+msgstr "Kubni metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
-msgstr ""
+msgstr "Kubni millimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
-msgstr ""
+msgstr "Kubični Jard"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr ""
+msgstr "Kumulativni Prag Transakcije"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr ""
+msgstr "Kup"
 
 #. Label of the account_currency (Link) field in DocType 'Account'
 #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
@@ -13840,14 +13940,14 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
-msgstr ""
+msgstr "Razmjena Valuta"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -13855,21 +13955,21 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
-msgstr ""
+msgstr "Postavke Razmjene Valuta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr ""
+msgstr "Detalji Postavki Razmjene Valuta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr ""
+msgstr "Rezultat Postavki Razmjene Valuta"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr ""
+msgstr "Devizni Kurs mora biti primjenjiv za Kupovinu ili Prodaju."
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -13899,50 +13999,50 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr ""
+msgstr "Valuta i Cijenovnik"
 
 #: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr ""
+msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
 #: erpnext/accounts/utils.py:2226
 msgid "Currency for {0} must be {1}"
-msgstr ""
+msgstr "Valuta za {0} mora biti {1}"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
 msgid "Currency of the Closing Account must be {0}"
-msgstr ""
+msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:611
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr ""
+msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr ""
+msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr ""
+msgstr "Trenutna Adresa"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr ""
+msgstr "Trenutna Adresa Je"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr ""
+msgstr "Trenutni Iznos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
-msgstr ""
+msgstr "Trenutna Imovina"
 
 #. Label of the current_asset_value (Currency) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -13951,93 +14051,93 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr ""
+msgstr "Trenutna Vrijednost Imovine"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr ""
+msgstr "Trenutna Imovina"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr ""
+msgstr "Trenutna Sastavnica"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Trenutna i Nova Sastavnica ne mogu biti iste"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr ""
+msgstr "Trenutni Valuta kurs"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
-msgstr ""
+msgstr "Trenutni Index"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Trenutna Faktura Zavrćni Datum"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Trenutna Faktura Poćetni Datum"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
-msgstr ""
+msgstr "Trenutni Nivo"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Trenutne Obaveze"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
-msgstr ""
+msgstr "Tekuće Obaveza"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
-msgstr ""
+msgstr "Trenutni Čvor"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr ""
+msgstr "Trenutna Količina"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
-msgstr ""
+msgstr "Trenutni Serijski / Šarža Paket"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr ""
+msgstr "Trenutni Serijski Broj"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr ""
+msgstr "Trenutno Stanje"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
 msgid "Current Status"
-msgstr ""
+msgstr "Trenutni Status"
 
 #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -14047,55 +14147,55 @@ msgstr ""
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
-msgstr ""
+msgstr "Trenutne Zalihe"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
-msgstr ""
+msgstr "Trenutno Vrijeme"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr ""
+msgstr "Trenutna Stopa Vrednovanja"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr ""
+msgstr "Krivulje"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr ""
+msgstr "Odgovorni"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr ""
+msgstr "Odgovorni"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Custom"
-msgstr ""
+msgstr "Prilagođeno"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
-msgstr ""
+msgstr "Prilagođene Primjedbe"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
-msgstr ""
+msgstr "Prilagođeni Razdjelnici"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
-msgstr ""
+msgstr "Prilagođeno?"
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14264,30 +14364,30 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:34
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
-msgstr ""
+msgstr "Klijent"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
-msgstr ""
+msgstr "Klijent "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr ""
+msgstr "Klijent / Artikal / Artikal Grupa"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr ""
+msgstr "Adresa Klijenta/ Potencijalnog Klijenta"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr ""
+msgstr "Privlačenje Klijenta i Lojalnost"
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14310,17 +14410,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr ""
+msgstr "Adresa Klijenta"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr ""
+msgstr "Adrese i Kontakti Klijenta"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr ""
+msgstr "Kod Klijenta"
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
@@ -14331,12 +14431,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr ""
+msgstr "Kontakt Klijenta"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr ""
+msgstr "Kontakt E-pošta Klijenta"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14345,18 +14445,18 @@ msgstr ""
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr ""
+msgstr "Stanje Kredita Klijenta"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr ""
+msgstr "Kreditno Ograničenje Klijenta"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr ""
+msgstr "Standard Postavke Klijenta"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14370,13 +14470,13 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr ""
+msgstr "Detalji o Kupcu"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr ""
+msgstr "Povratne informacije Klijenta"
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -14455,58 +14555,58 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
-msgstr ""
+msgstr "Grupa Klijenta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr ""
+msgstr "Artikal Grupa Klijenta"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr ""
+msgstr "Naziv Grupe Klijenta"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 msgid "Customer Group: {0} does not exist"
-msgstr ""
+msgstr "Grupa Klijenta: {0} ne postoji"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr ""
+msgstr "Grupe Klijenta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr ""
+msgstr "Artikal Klijenta"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr ""
+msgstr "Artikli Klijenta"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
 msgid "Customer LPO"
-msgstr ""
+msgstr "Lokalni Kupovni Nalog Klijenta"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
-msgstr ""
+msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr ""
+msgstr "Registar Klijenata"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr ""
+msgstr "Mobilni Broj Klijenta"
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -14556,37 +14656,37 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr ""
+msgstr "Ime Klijenta"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr ""
+msgstr "Ime Klijenta: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr ""
+msgstr "Imenovanje Klijenta na osnovu"
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr ""
+msgstr "Broj Klijenta"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr ""
+msgstr "Broj Klijenta kod Dobavljača"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr ""
+msgstr "Brojevi Klijenta"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr ""
+msgstr "Kupovni Nalog Klijenta"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14598,31 +14698,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr ""
+msgstr "Detalji Kupovnoog Naloga Klijenta"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
-msgstr ""
+msgstr "Kasa ID Klijenta"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr ""
+msgstr "Kasa ID Kklijenta"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr ""
+msgstr "Korisnici Portala za Korisnike"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr ""
+msgstr "Primarna Adresa Klijenta"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr ""
+msgstr "Primarni Kontakt Klijenta"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -14632,60 +14732,60 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr ""
+msgstr "Od Klijenta"
 
 #: erpnext/setup/doctype/company/company.py:390
 msgid "Customer Service"
-msgstr ""
+msgstr "Podrška Klijenta"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr ""
+msgstr "Predstavnik Servisa Kupca"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr ""
+msgstr "Distrikt Klijenta"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr ""
+msgstr "Tip Klijenta"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "Skladište Klijenta (Opcija)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
 msgid "Customer contact updated successfully."
-msgstr ""
+msgstr "Kontakt Klijenta je uspješno ažuriran."
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr ""
+msgstr "Klijent je obavezan"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr ""
+msgstr "Klijent nije upisan ni u jedan program lojalnosti"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr ""
+msgstr "Klijent ili Artikal"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr ""
+msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
-msgstr ""
+msgstr "Klijent {0} ne pripada projektu {1}"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14698,7 +14798,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr ""
+msgstr "Kod Artikla Klijenta"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -14707,7 +14807,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr ""
+msgstr "Kupovni Nalog Klijenta"
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -14718,30 +14818,30 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr ""
+msgstr "Datum Kupovnog Naloga Klijenta"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr ""
+msgstr "Broj Kupovnog Naloga Klijenta"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr ""
+msgstr "Dobavljač Klijenta"
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr ""
+msgstr "Cijena artikla po Klijentu"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr ""
+msgstr "Naziv Klijenta / Potencijalnog Klijenta"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr ""
+msgstr "Klijent: "
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
@@ -14749,23 +14849,23 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr ""
+msgstr "Klijenti"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr ""
+msgstr "Klijenti bez ikakvih prodajnih transakcija"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
 msgid "Customers not selected."
-msgstr ""
+msgstr "Klijenti nisu odabrani."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr ""
+msgstr "Popust po Kupcu"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -14774,24 +14874,24 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Broj Carinske Tarife"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
-msgstr ""
+msgstr "Ciklus/Sekunda"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr ""
+msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr ""
+msgstr "DFS"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -14813,27 +14913,27 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
-msgstr ""
+msgstr "Dnevno"
 
 #: erpnext/projects/doctype/project/project.py:674
 msgid "Daily Project Summary for {0}"
-msgstr ""
+msgstr "Dnevni sažetak projekta za {0}"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
-msgstr ""
+msgstr "Dnevni Podsjetnici"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr ""
+msgstr "Dnevno vrijeme za slanje"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr ""
+msgstr "Dnevni Pregled Radnog Lista"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -14858,28 +14958,28 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr ""
+msgstr "Nadzorna ploča"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr ""
+msgstr "Podatci na osnovu"
 
 #. Label of the receivable_payable_fetch_method (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data Fetch Method"
-msgstr ""
+msgstr "Metoda Preuzimanja Podataka"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr ""
+msgstr "Konfiguracija Uvoza Podataka"
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr ""
+msgstr "Uvoz Podataka i Postavke"
 
 #. Label of the date (Date) field in DocType 'Bank Transaction'
 #. Label of the date (Date) field in DocType 'Cashier Closing'
@@ -14971,82 +15071,82 @@ msgstr ""
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr ""
+msgstr "Datum na osnovu"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr ""
+msgstr "Datum Penzionisanja"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr ""
+msgstr "Postavke Datuma"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "Datum mora biti između {0} i {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr ""
+msgstr "Datum rođenja"
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
-msgstr ""
+msgstr "Datum rođenja ne može biti kasnije od današnjeg."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr ""
+msgstr "Datum Početka"
 
 #: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr ""
+msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr ""
+msgstr "Datum Osnivanja"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr ""
+msgstr "Datum Osnivanja"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr ""
+msgstr "Datum Izdavanja"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr ""
+msgstr "Datum Pridruživanja"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "Date of Transaction"
-msgstr ""
+msgstr "Datum Transakcije"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr ""
+msgstr "Datum: {0} do {1}"
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Datumi"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15054,7 +15154,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. Label of the day_of_week (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -15065,18 +15165,18 @@ msgstr ""
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr ""
+msgstr "Dan u Sedmici"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
-msgstr ""
+msgstr "Dan u sedmici"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr ""
+msgstr "Dan za Slanje"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15088,7 +15188,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr ""
+msgstr "Dana nakon Datuma Fakture"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15100,52 +15200,52 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr ""
+msgstr "Dana nakon završetka mjeseca Fakture"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr ""
+msgstr "Dana"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
-msgstr ""
+msgstr "Dana od zadnje narudžbe"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr ""
+msgstr "Dana od zadnje narudžbe"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr ""
+msgstr "Dana do Roka Plaćanja"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Dana prije trenutnog perioda pretplate"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr ""
+msgstr "Odspojen"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr ""
+msgstr "Odgovorni"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr ""
+msgstr "Diler"
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
-msgstr ""
+msgstr "Poštovani"
 
 #: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
@@ -15171,7 +15271,7 @@ msgstr "Debit"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:673
 msgid "Debit (Transaction)"
-msgstr ""
+msgstr "Debit (Transakcija)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:648
 msgid "Debit ({0})"
@@ -15179,14 +15279,14 @@ msgstr "Debit ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
-msgstr ""
+msgstr "Debitni Račun"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr ""
+msgstr "Debit Iznos"
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15195,13 +15295,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "Devit Iznos u Valuti Računa"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr ""
+msgstr "Debit Iznos u Valuti Transakcije"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15215,23 +15315,23 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
-msgstr ""
+msgstr "Debit Faktura"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr ""
+msgstr "Debit Faktura Iznos"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr ""
+msgstr "Debit Faktura Izdata"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15241,15 +15341,15 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 #: erpnext/controllers/accounts_controller.py:2271
 msgid "Debit To"
-msgstr ""
+msgstr "Debit prema"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
 msgid "Debit To is required"
-msgstr ""
+msgstr "Debit prema je obavezan"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr ""
+msgstr "Debit i Kredit nisu isti za {0} #{1}. Razlika je {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -15259,50 +15359,50 @@ msgstr "Debit u Valuti Tvrtke"
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr ""
+msgstr "Debit prema"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr ""
+msgstr "Debit-Kredit je neusklađeno"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr ""
+msgstr "Debit-Kredit je neusklađeno"
 
 #: erpnext/accounts/party.py:617
 msgid "Debtor/Creditor"
-msgstr ""
+msgstr "Dužnik/Povjerilac"
 
 #: erpnext/accounts/party.py:620
 msgid "Debtor/Creditor Advance"
-msgstr ""
+msgstr "Dužnik/Povjerilac Predujam"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr ""
+msgstr "Dužnici"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
-msgstr ""
+msgstr "Decigram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
-msgstr ""
+msgstr "Decilitar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
-msgstr ""
+msgstr "Decimetar"
 
 #: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
-msgstr ""
+msgstr "Prijavi Gubitak"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15311,19 +15411,19 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr ""
+msgstr "Odbij"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr ""
+msgstr "Detalji Odbitaka"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr ""
+msgstr "Odbici ili Gubitak"
 
 #. Label of the default (Check) field in DocType 'POS Payment Method'
 #. Label of the default (Check) field in DocType 'POS Profile User'
@@ -15341,7 +15441,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Standard"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15349,7 +15449,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr ""
+msgstr "Standard Račun"
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -15363,11 +15463,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr ""
+msgstr "Standardni Računi"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr ""
+msgstr "Standard Trošak Aktivnosti postoji za Tip Aktivnosti - {0}"
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15376,56 +15476,56 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
-msgstr ""
+msgstr "Standard Račun Predujma"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:220
 msgid "Default Advance Paid Account"
-msgstr ""
+msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:209
 msgid "Default Advance Received Account"
-msgstr ""
+msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr ""
+msgstr "Standard Sastavnica"
 
 #: erpnext/stock/doctype/item/item.py:419
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr ""
+msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1811
 msgid "Default BOM for {0} not found"
-msgstr ""
+msgstr "Standard Sastavnica {0} nije pronađena"
 
 #: erpnext/controllers/accounts_controller.py:3757
 msgid "Default BOM not found for FG Item {0}"
-msgstr ""
+msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1808
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr ""
+msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr ""
+msgstr "Standard Bankovni Račun"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr ""
+msgstr "Standard Faktura Cijena"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Standard Kupovni Centar Troškova"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15433,22 +15533,22 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr ""
+msgstr "Standard Kupovni Cijenovnik"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr ""
+msgstr "Standard Uslovi Kupovine"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr ""
+msgstr "Standard Gotovinski Račun"
 
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr ""
+msgstr "Standard Zajednički Kod"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15467,80 +15567,80 @@ msgstr "Standard Bankovni Račun Tvrtke"
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr ""
+msgstr "Standard Centar Troškova"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr ""
+msgstr "Standard Račun Troškova Prodanih Proizvoda"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr ""
+msgstr "Standard Obračunata Cijena"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr ""
+msgstr "Standard Valuta"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr ""
+msgstr "Standardna Grupa Klijenta"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr ""
+msgstr "Standard Račun Odgođenih Troškova (Kupovina)"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr ""
+msgstr "Standard Račun Odgođenih Prihoda (Prodaja)"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr ""
+msgstr "Standard Dimenzija"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Standard Račun za Popust"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr ""
+msgstr "Standard Jedinica Udaljenosti"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Standard Račun Troškova"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr ""
+msgstr "Standard Finansijski Registar"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
-msgstr ""
+msgstr "Standard Skladište Gotovog Proizvoda"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr ""
+msgstr "Standard Lista Praznika"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
@@ -15548,50 +15648,50 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Standard Transportno Skladište"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
-msgstr ""
+msgstr "Stamdard Račun Prihoda"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
-msgstr ""
+msgstr "Standard Račun Zaliha"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr ""
+msgstr "Standard Artikal Grupa"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr ""
+msgstr "Standard Proizvođač Artikla"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
-msgstr ""
+msgstr "Standard Zaglavlje"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr ""
+msgstr "Standard Broj Proizvođača Artikla"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr ""
+msgstr "Standard Tip Materijalnog Naloga"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
-msgstr ""
+msgstr "Standard Račun Operativnih Troškova"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
@@ -15599,17 +15699,17 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Standard Račun Rashoda"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
-msgstr ""
+msgstr "Standard Račun Popusta"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr ""
+msgstr "Standard poruka Zahtjeva za Plaćanje"
 
 #. Label of the payment_terms (Link) field in DocType 'Supplier'
 #. Label of the payment_terms (Link) field in DocType 'Customer'
@@ -15622,7 +15722,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Standard Šablon Uslova Plaćanja"
 
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
@@ -15633,7 +15733,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr ""
+msgstr "Standard Cijenovnik"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15642,7 +15742,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr ""
+msgstr "Standard Prioritet"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
@@ -15650,53 +15750,53 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
-msgstr ""
+msgstr "Standard Privremeni Račun"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr ""
+msgstr "Standard Jedinica Kupovine"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr ""
+msgstr "Standard dani Valjanosti Ponude"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Standard Tačun Potraživanja"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr ""
+msgstr "Standard Prodajna Jedinica"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
-msgstr ""
+msgstr "Standard Skladište Otpada"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Standard Prodajni Centar Troškova"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr ""
+msgstr "Standard Uslovi Prodaje"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr ""
+msgstr "Ugovor za Standard Nivo Usluge"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
-msgstr ""
+msgstr "Ugovor Standard Nivo Servisa za {0} već postoji."
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
@@ -15705,61 +15805,61 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr ""
+msgstr "Standard Izvorno Skladište"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr ""
+msgstr "Standard Jedinica Zaliha"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Standard Dobavljač"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr ""
+msgstr "Standard Dobavljačka Grupa"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr ""
+msgstr "Standard Prijemno Skladište"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr ""
+msgstr "Standard Distrikt"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Standard Jedinica"
 
 #: erpnext/stock/doctype/item/item.py:1264
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr ""
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
 
 #: erpnext/stock/doctype/item/item.py:1247
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr ""
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
 
 #: erpnext/stock/doctype/item/item.py:900
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr ""
+msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr ""
+msgstr "Standard Metoda Vrijednovanja"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
-msgstr ""
+msgstr "Zadana Vrijednost"
 
 #. Label of the default_warehouse (Link) field in DocType 'Item Default'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
@@ -15771,51 +15871,51 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr ""
+msgstr "Standard Skladište"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr ""
+msgstr "Standard Skladište za Povrat"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
-msgstr ""
+msgstr "Standard Skladišta za Proizvodnju"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
-msgstr ""
+msgstr "Standard Skladište Posla u Toku"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr ""
+msgstr "Standard Radna Stanica"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr ""
+msgstr "Standard Račun će se automatski ažurirati u Kasa Fakturi kada se izabere ovaj način rada."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr ""
+msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
 #: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr ""
+msgstr "Standard šabloni PDV-a za prodaju, kupovinu i artikle su kreirani."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr ""
+msgstr "Standard: 10 min"
 
 #. Label of the defaults_section (Section Break) field in DocType 'Supplier'
 #. Label of the defaults_tab (Section Break) field in DocType 'Customer'
@@ -15828,11 +15928,11 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr ""
+msgstr "Standard"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
-msgstr ""
+msgstr "Odbrana"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
@@ -15841,19 +15941,19 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr ""
+msgstr "Odloženo Knjigovodstvo"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr ""
+msgstr "Standard Odloženog Knjigovodstva"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr ""
+msgstr "Postavke Odloženog Knjigovodstva"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -15861,7 +15961,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr ""
+msgstr "Odgođeni Troškovi"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -15869,7 +15969,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr ""
+msgstr "Račun Odgođenih Troškova"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15880,7 +15980,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr ""
+msgstr "Odgođeni Prihod"
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
@@ -15891,108 +15991,108 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Račun Odgođenog Prihoda"
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr ""
+msgstr "Odgođeni Prihodi i Rashodi"
 
 #: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
-msgstr ""
+msgstr "Odgođeno knjigovodstvo nije uspjelo za neke fakture:"
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr ""
+msgstr "Definiraj Tip Projekta."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
-msgstr ""
+msgstr "Dekagram/Litra"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
-msgstr ""
+msgstr "Kašnjenje (u danima)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr ""
+msgstr "Kašnjenje (u danima)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr ""
+msgstr "Kašnjenje između zaustavljanja isporuke"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
-msgstr ""
+msgstr "Kašnjenje u plaćanju (u danima)"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
 msgid "Delayed"
-msgstr ""
+msgstr "Odgođeno"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr ""
+msgstr "Kašnjenje u Danima"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr ""
+msgstr "Izvještaj o Odgođenim Artiklima"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr ""
+msgstr "Izvještaj o Odgođenom Nalogu"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr ""
+msgstr "Sažetak Odgođenih Zadataka"
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
-msgstr ""
+msgstr "Izbriši"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr ""
+msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr ""
+msgstr "Izbriši iz Smeća"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr ""
+msgstr "Izbrišite poništene unose iz Registra"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr ""
+msgstr "Izbriši Dimenziju"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr ""
+msgstr "Obriši Potencijalne Klijente i Adrese"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/company/company.js:149
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr ""
+msgstr "Izbriši Transakcije"
 
 #: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
@@ -16001,25 +16101,25 @@ msgstr "Izbriši sve transakcije za ovu tvrtku"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
-msgstr ""
+msgstr "Izbrisani dokumenti"
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr ""
+msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
 msgid "Deletion in Progress!"
-msgstr ""
+msgstr "Brisanje u toku!"
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr ""
+msgstr "Brisanje nije dozvoljeno za zemlju {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr ""
+msgstr "Opcije Razdjelnika"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16034,21 +16134,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
-msgstr ""
+msgstr "Dostavljeno"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
-msgstr ""
+msgstr "Dostavljeni Iznos"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr ""
+msgstr "Dostavljeno na Mjesto"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr ""
+msgstr "Dostavljeno na Mjesto Istovareno"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16057,19 +16157,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr ""
+msgstr "Dostavljeno od Dobavljača"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr ""
+msgstr "Dostavljeno Carina Plaćena"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
-msgstr ""
+msgstr "Isporučeni Artikli za Fakturisanje"
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16086,31 +16186,31 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Dostavljena Količina"
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr ""
+msgstr "Isporučena količina (u Jedinici Zaliha)"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
-msgstr ""
+msgstr "Dostavljena Količina"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr ""
+msgstr "Dostavlja Dobavljač (Drop Ship)"
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr ""
+msgstr "Dostavljeno: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr ""
+msgstr "Dostava"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
@@ -16120,13 +16220,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr ""
+msgstr "Datum Dostave"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr ""
+msgstr "Detalji Dostave"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16136,7 +16236,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr ""
+msgstr "Upravitelj Dostave"
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16169,7 +16269,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
-msgstr ""
+msgstr "Dostavnica"
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16185,17 +16285,17 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr ""
+msgstr "Artikal Dostavnice"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr ""
+msgstr "Broj Dostavnice"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr ""
+msgstr "Paket Artikal Dostavnice"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16204,29 +16304,29 @@ msgstr ""
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
-msgstr ""
+msgstr "Trendovi Dostave"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
 msgid "Delivery Note {0} is not submitted"
-msgstr ""
+msgstr "Dostavnica {0} nije podnešena"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
-msgstr ""
+msgstr "Dostavnice"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr ""
+msgstr "Dostavnice ne bi trebale biti u stanju nacrta prilikom podnošenja puta za dostavu. Sljedeće napomene o dostavi su još uvijek u stanju nacrta: {0}. Podnesi ih."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
-msgstr ""
+msgstr "Dostavnice {0} ažurirane"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
-msgstr ""
+msgstr "Postavke Dostave"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #. Label of the delivery_status (Select) field in DocType 'Pick List'
@@ -16234,25 +16334,25 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery Status"
-msgstr ""
+msgstr "Status isporuke"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr ""
+msgstr "Dostavna Stanica"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr ""
+msgstr "Dostavne Stanice"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr ""
+msgstr "Dostava do"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16262,7 +16362,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
-msgstr ""
+msgstr "Dostavna Ruta"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16271,26 +16371,26 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr ""
+msgstr "Korisnik Dostave"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
-msgstr ""
+msgstr "Dostavno Skladište"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr ""
+msgstr "Dostava do"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
 msgid "Delivery warehouse required for stock item {0}"
-msgstr ""
+msgstr "Za artikle na zalihama potrebno je skladište za isporuku {0}"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
 msgid "Demand"
-msgstr ""
+msgstr "Potražnja"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16299,7 +16399,7 @@ msgstr "Demo Tvrtka"
 
 #: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
-msgstr ""
+msgstr "Demo podaci su obrisani"
 
 #. Label of the department (Link) field in DocType 'Asset'
 #. Label of the department (Link) field in DocType 'Activity Cost'
@@ -16325,52 +16425,52 @@ msgstr ""
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
-msgstr ""
+msgstr "Odjel"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
-msgstr ""
+msgstr "Robne Kuće"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr ""
+msgstr "Vrijeme Polaska"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr ""
+msgstr "Zavisni SLE Verifikat Broj"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
-msgstr ""
+msgstr "Zavisnosti"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr ""
+msgstr "Zavisni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Zavisni Zadatak {0} nije Šablon Zadatak"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr ""
+msgstr "Zavisni Zadatci"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr ""
+msgstr "Zavisi od Zadataka"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
-msgstr ""
+msgstr "Depozit"
 
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16379,7 +16479,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
-msgstr ""
+msgstr "Amortizacija na osnovu dnevnih proporcija"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -16387,13 +16487,13 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr ""
+msgstr "Amortizacija na osnovu Smjena"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
-msgstr ""
+msgstr "Iznos Amortizacije"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -16405,7 +16505,7 @@ msgstr ""
 #: erpnext/accounts/report/cash_flow/cash_flow.py:140
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortizacija"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
@@ -16413,25 +16513,25 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:288
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Iznos Amortizacije"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
 msgid "Depreciation Amount during the period"
-msgstr ""
+msgstr "Iznos Amortizacije tokom perioda"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Datum Amortizacije"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
-msgstr ""
+msgstr "Detalji Amortizacije"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr ""
+msgstr "Amortizacija Eliminisana zbog otuđenja Imovine"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -16440,12 +16540,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Unos Amortizacije"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
-msgstr ""
+msgstr "Status Knjiženja Unosa Amortizacije"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -16453,11 +16553,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Račun Troškova Amortizacije"
 
 #: erpnext/assets/doctype/asset/depreciation.py:297
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr ""
+msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda."
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -16468,31 +16568,31 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Metoda Amortizacije"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
-msgstr ""
+msgstr "Opcije Amortizacije"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
-msgstr ""
+msgstr "Datum Knjiženja Amortizacije"
 
 #: erpnext/assets/doctype/asset/asset.js:784
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
 
 #: erpnext/assets/doctype/asset/asset.py:318
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Amortizacija Red {0}: Datum knjiženja amortizacije ne može biti prije datuma raspoloživosti za upotrebu"
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr ""
+msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}"
 
 #. Label of the depreciation_schedule_sb (Section Break) field in DocType
 #. 'Asset'
@@ -16510,16 +16610,16 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
-msgstr ""
+msgstr "Raspored Amortizacije"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
-msgstr ""
+msgstr "Pregled Rasporeda Amortizacije"
 
 #: erpnext/assets/doctype/asset/asset.py:412
 msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr ""
+msgstr "Amortizacija se ne može obračunati za potpuno amortizovanu imovinu"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
 msgid "Depreciation eliminated via reversal"
@@ -16799,12 +16899,12 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/templates/generators/bom.html:83
 #: erpnext/utilities/doctype/video/video.json
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
-msgstr ""
+msgstr "Opis Sadržaja"
 
 #. Name of a DocType
 #. Label of the designation_name (Data) field in DocType 'Designation'
@@ -16818,11 +16918,11 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
-msgstr ""
+msgstr "Oznaka"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
-msgstr ""
+msgstr "Dizajner"
 
 #. Name of a role
 #: erpnext/crm/doctype/lead/lead.json
@@ -16838,7 +16938,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
-msgstr ""
+msgstr "Korisnik Radne Površine"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
@@ -16846,7 +16946,7 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:536
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr ""
+msgstr "Detaljan Razlog"
 
 #. Label of the details_section (Section Break) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16873,18 +16973,18 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:49
 msgid "Details"
-msgstr ""
+msgstr "Detalji"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
-msgstr ""
+msgstr "Odredi kategoriju PDV na"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr ""
+msgstr "Dizel"
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -16899,12 +16999,12 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr ""
+msgstr "Razlika"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr ""
+msgstr "Razlika (Dr - Cr)"
 
 #. Label of the difference_account (Link) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16921,19 +17021,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr ""
+msgstr "Račun Razlike"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:546
 msgid "Difference Account in Items Table"
-msgstr ""
+msgstr "Razlika u kontu stavki u tablici"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16952,7 +17052,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr ""
+msgstr "Iznos Razlike"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -16961,11 +17061,11 @@ msgstr "Iznos Razlike (Valuta Tvrtke)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
 msgid "Difference Amount must be zero"
-msgstr ""
+msgstr "Iznos Razlike mora biti nula"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
-msgstr ""
+msgstr "Razlika u"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16980,80 +17080,80 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
-msgstr ""
+msgstr "Datum Knjiženja Razlike"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
-msgstr ""
+msgstr "Količinska Razlika"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
-msgstr ""
+msgstr "Vrijednost Razlike"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:491
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr ""
+msgstr "Za svaki red se mogu postaviti različiti 'Izvorno skladište' i 'Ciljano Skladište'."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:191
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr ""
+msgstr "Različiti Jedinice za artikle će dovesti do netačne (ukupne) vrijednosti neto težine. Uvjerite se da je neto težina svakog artikla u istoj Jedinici."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr ""
+msgstr "Standard Postavke Dimenzija"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
-msgstr ""
+msgstr "Detalji Dimenzije"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr ""
+msgstr "Filter Dimenzije"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
-msgstr ""
+msgstr "Pomoć Filter Dimenzije"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr ""
+msgstr "Naziv Dimenzije"
 
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr ""
+msgstr "Izvještaj o stanju računa po dimenzijama"
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr ""
+msgstr "Dimenzije"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
-msgstr ""
+msgstr "Direktni Troškak"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
-msgstr ""
+msgstr "Direktni Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
-msgstr ""
+msgstr "Direktni Prihod"
 
 #. Label of the disabled (Check) field in DocType 'Account'
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension'
@@ -17072,24 +17172,24 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr ""
+msgstr "Onemogući"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr ""
+msgstr "Onemogući Planiranje Kapaciteta"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr ""
+msgstr "Onemogući U Riječima"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
-msgstr ""
+msgstr "Onemogući posljednju Kupovnu Cijenu"
 
 #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17116,13 +17216,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr ""
+msgstr "Onemogući zaokruženi Ukupni Iznos"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
-msgstr ""
+msgstr "Onemogući Serijski i Šaržni Odabirač"
 
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
 #. Label of the disabled (Check) field in DocType 'Bank Account'
@@ -17187,60 +17287,60 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
-msgstr ""
+msgstr "Onemogućeno"
 
 #: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
-msgstr ""
+msgstr "Odabran je onemogućen Račun"
 
 #: erpnext/stock/utils.py:444
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr ""
+msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
 
 #: erpnext/controllers/accounts_controller.py:830
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr ""
+msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
 
 #: erpnext/controllers/accounts_controller.py:844
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr ""
+msgstr "Onemogućeni šablon ne smije biti standard šablon"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
-msgstr ""
+msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr ""
+msgstr "Rastavi"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr ""
+msgstr "Nalog Rastavljanja"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr ""
+msgstr "Isplati Zajam"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr ""
+msgstr "Isplaćeno"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17253,11 +17353,11 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr ""
+msgstr "Popust"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:175
 msgid "Discount (%)"
-msgstr ""
+msgstr "Popust (%)"
 
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
@@ -17274,7 +17374,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
+msgstr "Popust (%) na cjenu Cijenovnika sa Maržom"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17282,7 +17382,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
-msgstr ""
+msgstr "Račun Popusta"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17317,16 +17417,16 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr ""
+msgstr "Iznos Popusta"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Iznos Popusta u Transakciji"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
-msgstr ""
+msgstr "Datum Popusta"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17337,11 +17437,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr ""
+msgstr "Popust Precentualno"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Postotak Popusta u Transakciji"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17349,7 +17449,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
-msgstr ""
+msgstr "Postavke Popusta"
 
 #. Label of the discount_type (Select) field in DocType 'Payment Schedule'
 #. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17362,7 +17462,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
-msgstr ""
+msgstr "Tip Popusta"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
@@ -17370,7 +17470,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
-msgstr ""
+msgstr "Valjanost Popusta"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
@@ -17379,7 +17479,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
-msgstr ""
+msgstr "Valjanost Popusta na osnovu"
 
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -17409,23 +17509,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr ""
+msgstr "Popust i Marža"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "Popust ne može biti veći od 100%"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
 msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Popust ne može biti veći od 100%."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
-msgstr ""
+msgstr "Popust mora biti manji od 100%"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17434,7 +17534,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr ""
+msgstr "Popust na"
 
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Invoice Item'
@@ -17449,7 +17549,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr ""
+msgstr "Popust na Cijenu Cijenovnika (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17457,17 +17557,17 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
-msgstr ""
+msgstr "Iznos Popusta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr ""
+msgstr "Faktura sa Popustom"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr ""
+msgstr "Popusti"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17475,29 +17575,29 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
+msgstr "Popusti koji se primjenjuju u uzastopnim rasponima kao što je kupiš1 dobiješ 1, kupiš 2 dobiješ 2, kupiš 3 dobiješ 3 i tako dalje"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr ""
+msgstr "Nesklad između Knjigovodstvenog Registra i Registra Plaćanja"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
-msgstr ""
+msgstr "Diskrecijski Razlog"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr ""
+msgstr "Ne sviđa mi se"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
-msgstr ""
+msgstr "Otpremanje"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Invoice'
@@ -17514,13 +17614,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Otpremna Adresa"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Detalji Otpremne Adrese"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17529,18 +17629,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Naziv Otpremne Adrese"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr ""
+msgstr "Predložak Otpremne Adrese"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr ""
+msgstr "Otpremna Informacija"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17548,48 +17648,48 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Dispatch Notification"
-msgstr ""
+msgstr "Otpremno Obaveštenje"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr ""
+msgstr "Prilog Otpremnog Obaveštenja"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Šablon Otpremnog Obaveštenja"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr ""
+msgstr "Postavke Otpreme"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr ""
+msgstr "Datum Odlaganja"
 
 #: erpnext/assets/doctype/asset/depreciation.py:822
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Datum otuđenja {0} ne može biti prije {1} datuma {2} imovine."
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr ""
+msgstr "Udaljenost"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr ""
+msgstr "Jedinica Udaljenosti"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr ""
+msgstr "Udaljenost od lijeve ivice"
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
@@ -17607,18 +17707,18 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr ""
+msgstr "Udaljenost od gornje ivice"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
-msgstr ""
+msgstr "Posebni Artikal i Skladište"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
-msgstr ""
+msgstr "Posebna jedinica Artikla"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
@@ -17627,19 +17727,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr ""
+msgstr "Raspodijeli dodatne troškove na osnovu "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr ""
+msgstr "Raspodjeli Naknade na osnovu"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
-msgstr ""
+msgstr "Raspodjeli Ručno"
 
 #. Label of the distributed_discount_amount (Currency) field in DocType 'POS
 #. Invoice Item'
@@ -17669,100 +17769,100 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Raspodjeljeni Iznos Popusta"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr ""
+msgstr "Naziv Raspodjele"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
-msgstr ""
+msgstr "Distributer"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr ""
+msgstr "Isplaćene Dividende"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr ""
+msgstr "Razveden(a)"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr ""
+msgstr "Ne Kontaktiraj"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
-msgstr ""
+msgstr "Ne Rastavljati"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
-msgstr ""
+msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
-msgstr ""
+msgstr "Ne koristi Šaržno Vrijednovanje"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr ""
+msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr ""
+msgstr "Ne ažuriraj varijante prilikom spremanja"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
-msgstr ""
+msgstr "Uradi Ponovno Knjiženje za svaku transakciju Zaliha"
 
 #: erpnext/assets/doctype/asset/asset.js:822
 msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
 msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
-msgstr ""
+msgstr "Želite li i dalje omogućiti negativne zalihe?"
 
 #: erpnext/stock/doctype/item/item.js:24
 msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Želite li promijeniti metodu vrednovanja?"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Do you want to submit the material request"
-msgstr ""
+msgstr "Želiš li podnijeti Materijalni Nalog"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
-msgstr ""
+msgstr "Dokument Polje"
 
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -17775,11 +17875,11 @@ msgstr "DocType"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
-msgstr ""
+msgstr "DocTypes ne treba dodati ručno u tablicu 'Izuzeti DocTypes'. Dozvoljeno vam je samo ukloniti unose iz njega."
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr ""
+msgstr "Pretraga Dokumenata"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -17797,7 +17897,7 @@ msgstr "DocType"
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
-msgstr ""
+msgstr "Naziv Dokumenta"
 
 #. Label of the reference_doctype (Link) field in DocType 'Bank Statement
 #. Import'
@@ -17827,68 +17927,68 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
-msgstr ""
+msgstr "Tip Dokumenta"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr ""
+msgstr "Tip Dokumenta "
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
 msgid "Document Type already used as a dimension"
-msgstr ""
+msgstr "Tip dokumenta se već koristi kao dimenzija"
 
 #: erpnext/setup/install.py:152
 msgid "Documentation"
-msgstr ""
+msgstr "Dokumentacija"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. Description of the 'Reconciliation Queue Size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
 
 #. Label of the domain (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Domain"
-msgstr ""
+msgstr "Domena"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
-msgstr ""
+msgstr "Postavke Domene"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Ne stvaraj Bodove Lojalnosti"
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "Ne nameći Besplatnu Količinu Artikla"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr ""
+msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr ""
+msgstr "Ne šalji e-poštu"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -17896,18 +17996,18 @@ msgstr ""
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr ""
+msgstr "Gotovo"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr ""
+msgstr "Ne obračunavaj ponovo PDV"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr ""
+msgstr "Vrata"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17918,36 +18018,36 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr ""
+msgstr "Dvostruko Opadajuće Stanje"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
 msgid "Download"
-msgstr ""
+msgstr "Preuzmi"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
-msgstr ""
+msgstr "Preuzmi Sigurnosne Kopije"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:235
 msgid "Download CSV Template"
-msgstr ""
+msgstr "Preuzmite CSV Šablon"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
 msgid "Download PDF"
-msgstr ""
+msgstr "Preuzmi PDF"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
 msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "Preuzmite PDF za Dobavljača"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "Preuzmite Obavezne Materijale"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -17957,48 +18057,48 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
-msgstr ""
+msgstr "Preuzmi Nacrt"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr ""
+msgstr "Zastoji"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "Zastoji (u satima)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr ""
+msgstr "Analiza Zastoja"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
-msgstr ""
+msgstr "Zastoj"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr ""
+msgstr "Razlog Zastoja"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
-msgstr ""
+msgstr "Dr"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Dr/Cr"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18072,12 +18172,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr ""
+msgstr "Nacrt"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
-msgstr ""
+msgstr "Dram"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -18086,42 +18186,42 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr ""
+msgstr "Vozač"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr ""
+msgstr "Adresa Vozača"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr ""
+msgstr "E-pošta Vozača"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr ""
+msgstr "Ime Vozača"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr ""
+msgstr "Kategorija Vozačke Dozvole"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr ""
+msgstr "Kategorije Vozačke Dozvole"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr ""
+msgstr "Kategorija Vozačke Dozvole"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18133,7 +18233,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr ""
+msgstr "Drop Ship"
 
 #. Label of the due_date (Date) field in DocType 'GL Entry'
 #. Label of the due_date (Date) field in DocType 'Journal Entry'
@@ -18162,7 +18262,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
-msgstr ""
+msgstr "Krajnji Rok"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -18170,19 +18270,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
-msgstr ""
+msgstr "Krajnji rok na osnovu"
 
 #: erpnext/accounts/party.py:703
 msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Datum Dospijeća ne može biti nakon {0}"
 
 #: erpnext/accounts/party.py:679
 msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Datum Dospijeća ne može biti prije {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
@@ -18191,12 +18291,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr ""
+msgstr "Opomena"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr ""
+msgstr "Iznos Opomene"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -18208,23 +18308,23 @@ msgstr "Iznos Opomene (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr ""
+msgstr "Naknada za Opomenu"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr ""
+msgstr "Pismo Opomene"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr ""
+msgstr "Tekst Pisma Opomene"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr ""
+msgstr "Nivo Opomene"
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -18234,73 +18334,73 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr ""
+msgstr "Tip Opomene"
 
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr ""
+msgstr "Kopiraj"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "Kopiraj Grupa Klijenta"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Kopiraj Finansijski Registar"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Kopiraj Grupu Artikla"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "Dupliciraj Kasa Polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
 msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "Pronađene su kopije Kasa Faktura"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "Kopiraj Projekt sa Zadatcima"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Pronađeni duplikati Prodajnih Faktura"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Kopiraj unos zatvaranja Zaliha"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
 msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
 msgid "Duplicate item group found in the item group table"
-msgstr ""
+msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Kopija Projekta je kreirana"
 
 #: erpnext/utilities/transaction_base.py:54
 msgid "Duplicate row {0} with same {1}"
-msgstr ""
+msgstr "Kopiraj red {0} sa istim {1}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "Kopija {0} pronađena u tabeli"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
@@ -18308,33 +18408,33 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
-msgstr ""
+msgstr "Trajanje"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr ""
+msgstr "Trajanje (dana)"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr ""
+msgstr "Trajanje u Danima"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
-msgstr ""
+msgstr "Carine Porezi i PDV"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr ""
+msgstr "Dinamički Uvjet"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr ""
+msgstr "Dyne"
 
 #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
@@ -18343,37 +18443,37 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
 #: erpnext/regional/italy/utils.py:450
 msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Nedostaju informacije o E-Fakturisanju"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr ""
+msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
-msgstr ""
+msgstr "EMU Of Charge"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
-msgstr ""
+msgstr "EMU struje"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr ""
+msgstr "ID Korisnika"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -18382,49 +18482,49 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr ""
+msgstr "Svaka Transakcija"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 msgid "Earliest"
-msgstr ""
+msgstr "Najranije"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:518
 msgid "Earliest Age"
-msgstr ""
+msgstr "Najranija Dob"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
-msgstr ""
+msgstr "Predujam"
 
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Uredi"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
-msgstr ""
+msgstr "Uredi Sastavnicu"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr ""
+msgstr "Uredi Kapacitet"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
-msgstr ""
+msgstr "Uredi Korpu"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:31
 msgid "Edit Full Form"
-msgstr ""
+msgstr "Uredi Punu Formu"
 
 #: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Uređivanje nije dozvoljeno"
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr ""
+msgstr "Uredi Bilješku"
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18449,53 +18549,53 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "Promjeni Datum i Vrijeme"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
 msgid "Edit Receipt"
-msgstr ""
+msgstr "Uredi Fakturu"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr ""
+msgstr "Obrazovanje"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr ""
+msgstr "Obrazovnje & Kvalifikacija"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "Morate odabrati 'Prodaju' ili 'Kupovinu'"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Ciljana količina ili ciljni iznos su obavezni"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Ciljana količina ili ciljni iznos su obavezni."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr ""
+msgstr "Električni"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
-msgstr ""
+msgstr "Električni"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
@@ -18503,31 +18603,31 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr ""
+msgstr "Trošak električne energije"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr ""
+msgstr "Nestalo struje"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
-msgstr ""
+msgstr "Elektronska Oprema"
 
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Elektronski Faktura Registar"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
-msgstr ""
+msgstr "Elektronika"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
-msgstr ""
+msgstr "Ells (UK)"
 
 #. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -18553,12 +18653,12 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
-msgstr ""
+msgstr "E-pošta"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
-msgstr ""
+msgstr "E-pošta / Obavjesti"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -18567,62 +18667,62 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Email Account"
-msgstr ""
+msgstr "Račun e-pošte"
 
 #. Label of the email_id (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
-msgstr ""
+msgstr "Adresa e-pošte"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr ""
+msgstr "Adresa E-pošte (obavezno)"
 
 #: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
-msgstr ""
+msgstr "Kampanja E-poštom"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr ""
+msgstr "Kampanja e-poštom za "
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr ""
+msgstr "Detalji E-pošte"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr ""
+msgstr "Sažetak e-pošte"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr ""
+msgstr "Primatelj sažetka e-pošte"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr ""
+msgstr "Postavke Sažetka e-pošte"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr ""
+msgstr "Sažetak e-pošte: {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
-msgstr ""
+msgstr "Domena e-pošte"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
@@ -18630,7 +18730,7 @@ msgstr ""
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Group"
-msgstr ""
+msgstr "Grupa e-pošte"
 
 #. Label of the email_id (Data) field in DocType 'Request for Quotation
 #. Supplier'
@@ -18641,27 +18741,27 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:60
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
-msgstr ""
+msgstr "E-pošta"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr ""
+msgstr "E-pošta"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
-msgstr ""
+msgstr "E-pošta poslana"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "E-pošta poslana Dobavljaču {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr ""
+msgstr "Postavke e-pošte"
 
 #. Label of the email_template (Link) field in DocType 'Request for Quotation'
 #. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18671,52 +18771,52 @@ msgstr ""
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Template"
-msgstr ""
+msgstr "Šablon e-pošte"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
 msgid "Email not sent to {0} (unsubscribed / disabled)"
-msgstr ""
+msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email sent successfully."
-msgstr ""
+msgstr "E-pošta je uspješno poslana."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr ""
+msgstr "E-pošta poslana"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
-msgstr ""
+msgstr "E-pošta poslana {0}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
-msgstr ""
+msgstr "Verifikacija e-pošte nije uspjela."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "E-pošta u redu čekanja"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr ""
+msgstr "Hitni Kontakt"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Naziv Hitnog Kontakta"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr ""
+msgstr "Hitni Telefon"
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18768,39 +18868,39 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr ""
+msgstr "Personal"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr ""
+msgstr "Personal "
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr ""
+msgstr "Predujam Personala"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
-msgstr ""
+msgstr "Predujam Personala"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr ""
+msgstr "Detalji Personala"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr ""
+msgstr "Obuka Personala"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr ""
+msgstr "Eksterna radna istorija Personala"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18808,21 +18908,21 @@ msgstr ""
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr ""
+msgstr "Grupa Personala"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr ""
+msgstr "Tabela Grupe Personala"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr ""
+msgstr "ID Personala"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr ""
+msgstr "Interna radna istorija Personala"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18833,25 +18933,25 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr ""
+msgstr "Ime Personala"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr ""
+msgstr "Broj Personala"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr ""
+msgstr "Korisnički ID Personala"
 
 #: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "Personal ne može da izvještava sam sebe."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
@@ -18860,64 +18960,64 @@ msgstr "Personal {0} ne pripada tvrtki {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:306
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr ""
+msgstr "Personal"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "Prazno"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pica)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr ""
+msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "Omogući Zakazivanje Termina"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr ""
+msgstr "Omogući Automatsku e-poštu"
 
 #: erpnext/stock/doctype/item/item.py:1056
 msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "Omogući Automatsku Ponovnu Naložbu"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Omogući Automatsko Poravnanje Stranaka"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "Omogući Knjigovodstvo Kapitalnog Posla u Toku"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "Omogući Zajedničko Knjigovodstvo Stranki"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
-msgstr ""
+msgstr "Omogući Zadnji Datum za Masovno Kreiranje Dostavnica"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -18925,7 +19025,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "Omogući Odloženi Trošak"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
@@ -18936,87 +19036,87 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "Omogući Odgođeni Prihod"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
-msgstr ""
+msgstr "Omogući Knjigovodstvo Prodajnog Popusta"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr ""
+msgstr "Omogući Evropski Pristup"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Omogući nejasno podudaranje"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Omogući Nadgledanje Sustava"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Omogući Nepromjenjivo Knjigovodstvo"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "Omogući Stalno Upravljanje Zalihama"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Omogući Privremeno Knjigovodstvo za Artikle koji nisu na Zalihama"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
-msgstr ""
+msgstr "Omogući Rezervaciju Zaliha"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "Omogući YouTube praćenje"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slanje."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
 
 #. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
+msgstr "Omogućite ovo polje za preuzimanje tečajeva vezanih valuta.\n\n"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom periodu amortizacije (uključujući prijestupne godine) dok koristite dnevnu proporcionalnu amortizaciju"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}"
 
 #. Label of the enabled (Check) field in DocType 'Mode of Payment'
 #. Label of the enabled (Check) field in DocType 'Plaid Settings'
@@ -19035,31 +19135,31 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
-msgstr ""
+msgstr "Omogućeno"
 
 #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "Omogućavanjem ovog preuzeti će se radni list iz odabranog Projekta u Fakturu Prodaje"
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će imati opcije Od vremena i Do vremena"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Omogućavanje ovoga osigurava da svaka Kupovna Faktura ima jedinstvenu vrijednost u polju Broj Fakture Dobavljača unutar određene fiskalne godine"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr ""
+msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje - <br><br> 1. Predujam primljen na <b>Račun Obaveza</b> umjesto na <b>Račun Imovine</b><br><br>2. Predujam uplaćen na <b>Račun Imovine</b> umjesto na <b>Račun Obaveza</b>"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
@@ -19069,12 +19169,12 @@ msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura naspram ra
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Omogućite, promijenit će se način na koji se postupa s otkazanim transakcijama."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr ""
+msgstr "Datum Uplate"
 
 #. Label of the end_date (Date) field in DocType 'Accounting Period'
 #. Label of the end_date (Date) field in DocType 'Bank Guarantee'
@@ -19108,11 +19208,11 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/templates/pages/projects.html:47
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Datum završetka ne može biti prije datuma početka."
 
 #. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
@@ -19125,11 +19225,11 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr ""
+msgstr "Vrijeme Završetka"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:276
 msgid "End Transit"
-msgstr ""
+msgstr "Završi Tranzit"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
@@ -19137,192 +19237,193 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
-msgstr ""
+msgstr "Kraj Godine"
 
 #: erpnext/accounts/report/financial_statements.py:128
 msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "Kraj Godina ne može biti prije Početka Godine"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr ""
+msgstr "Datum završetka ne može biti prije datuma početka"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr ""
+msgstr "Datum završetka tekućeg perioda fakture"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr ""
+msgstr "Upotrebno Do"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Kraj trenutnog perioda pretplate"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr ""
+msgstr "Energija"
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Provedi zapisnike o vremenu"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
-msgstr ""
+msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
 msgid "Enough Parts to Build"
-msgstr ""
+msgstr "Dovoljno dijelova za Proizvodnju"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "Osiguraj Dostavu na osnovu Proizvedenog Serijskog Broja"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Unesite API ključ u Google Postavke."
 
 #: erpnext/setup/doctype/employee/employee.js:96
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 msgid "Enter Manually"
-msgstr ""
+msgstr "Unesi Ručno"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:279
 msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Unesi Serijske Brojeve"
 
 #: erpnext/stock/doctype/material_request/material_request.js:404
 msgid "Enter Supplier"
-msgstr ""
+msgstr "Unesi Dobavljača"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:296
 #: erpnext/manufacturing/doctype/job_card/job_card.js:365
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr ""
+msgstr "Unesi Vrijednost"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr ""
+msgstr "Unesi Detalje Posjete"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
-msgstr ""
+msgstr "Unesi Naziv za Redoslijed Operacija."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "Unesi naziv za ovu Listu Praznika."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:593
 msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Unesi iznos koji želite iskoristiti."
 
 #: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 msgid "Enter customer's email"
-msgstr ""
+msgstr "Unesite E-poštu Klijenta"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Unesi broj telefona Klijenta"
 
 #: erpnext/assets/doctype/asset/asset.js:793
 msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "Unesi datum za rashodovanje Imovine"
 
 #: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
-msgstr ""
+msgstr "Unesi podatke Amortizacije"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
 msgid "Enter discount percentage."
-msgstr ""
+msgstr "Unesi Procenat Popusta."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:282
 msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "Unesi svaki serijski broj u novi red"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
+msgstr "Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
+" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "Unesi ime Korisnika prije podnošenja."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
 
 #: erpnext/stock/doctype/item/item.js:990
 msgid "Enter the opening stock units."
-msgstr ""
+msgstr "Unesi početne jedinice zaliha."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:865
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1029
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:477
 msgid "Enter {0} amount."
-msgstr ""
+msgstr "Unesi {0} iznos."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Zabava i Slobodno vrijeme"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Troškovi Zabave"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr ""
+msgstr "Entitet"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
-msgstr ""
+msgstr "Tip Entiteta"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr ""
+msgstr "Tip Unosa"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19336,18 +19437,18 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr ""
+msgstr "Račun Kapitala/Obaveze"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr ""
+msgstr "Erg"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -19362,7 +19463,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "Grеška"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19370,7 +19471,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr ""
+msgstr "Opis Greške"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation'
@@ -19385,44 +19486,44 @@ msgstr ""
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Error Log"
-msgstr ""
+msgstr "Zapisnik Grešaka"
 
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Error Message"
-msgstr ""
+msgstr "Poruka o grešci"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
 msgid "Error Occurred"
-msgstr ""
+msgstr "Došlo je do Greške"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
-msgstr ""
+msgstr "Greška tokom ažuriranja informacija o pozivaocu"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Greška pri evaluaciji formule kriterija"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "Greška u podudaranju stranaka za Bankovnu Transakciju {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Greška prilikom knjiženja unosa amortizacije"
 
 #: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
 msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
 #: erpnext/templates/includes/footer/footer_extension.html:29
 msgid "Error: Not a valid id?"
-msgstr ""
+msgstr "Greška: Nevažeći ID?"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
@@ -19434,110 +19535,111 @@ msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Greška: {0} je obavezno polje"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr ""
+msgstr "Obavjest o Greškama"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr ""
+msgstr "Predviđeni Dolazak"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr ""
+msgstr "Očekivani Trošak"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "Procijenjeno Vrijeme i Cijena"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr ""
+msgstr "Period Evaluacije"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr ""
+msgstr "Čak i fakture s neprovjerenim PDV po odbitku će se uzeti u obzir za provjeru kumulativnog prekoračenja praga"
 
 #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Event"
-msgstr ""
+msgstr "Događaj"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr ""
+msgstr "Iz Fabrike"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr ""
+msgstr "Primjer URL-a"
 
 #: erpnext/stock/doctype/item/item.py:987
 msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "Primjer povezanog dokumenta: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
+msgstr "Primjer: ABCD.#####\n"
+"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
 #: erpnext/stock/stock_ledger.py:2158
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "Izuzetak Uloga Odobravatelja Budžeta"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Višak Potrošenog Materijala"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
-msgstr ""
+msgstr "Prenos Viška"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr ""
+msgstr "Predugo vremena za podešavanje mašine"
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Rezultat Deviznog Kursa"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "Račun Rezultata Deviznog Kursa"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Rezultat Deviznog Kursa"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19552,12 +19654,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Rezultat Deviznog Kursa"
 
 #: erpnext/controllers/accounts_controller.py:1680
 #: erpnext/controllers/accounts_controller.py:1764
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 
 #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Entry
@@ -19607,7 +19709,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Devizni Kurs"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19622,24 +19724,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Revalorizacija Deviznog Kursa"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Račun Revalorizacije Deviznog Kursa"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Postavke Revalorizacije Deviznog Kursa"
 
 #: erpnext/controllers/sales_and_purchase_return.py:60
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19647,42 +19749,42 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr ""
+msgstr "Unos Akcize"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
 msgid "Excise Invoice"
-msgstr ""
+msgstr "Akcizna Faktura"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr ""
+msgstr "Broj Stranice Akcize"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Izuzeti DocTypes"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
-msgstr ""
+msgstr "Izvršenje"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
-msgstr ""
+msgstr "Izvršni Asistent"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr ""
+msgstr "Izvršno Pretraživanje"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
-msgstr ""
+msgstr "Izuzete Zalihe"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
-msgstr ""
+msgstr "Izložba"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
@@ -19697,47 +19799,47 @@ msgstr "Postojeća Tvrtka "
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
-msgstr ""
+msgstr "Postojeći Klijent"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr ""
+msgstr "Otpust"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr ""
+msgstr "Otkazni Intervju Održan"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
-msgstr ""
+msgstr "Rasklopi Sve"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
 msgid "Expected"
-msgstr ""
+msgstr "Očekivan"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr ""
+msgstr "Očekivan Iznos"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
-msgstr ""
+msgstr "Očekivan Datum Dolaska"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Očekivano Količinsko Stanje"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr ""
+msgstr "Očekivani Datum Zatvaranja"
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -19754,11 +19856,11 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Očekivani Datum Dostave"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19770,17 +19872,17 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr ""
+msgstr "Očekivani Krajnji Datum"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr ""
+msgstr "Očekivani Sati"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19792,21 +19894,21 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr ""
+msgstr "Očekivani Datum Početka"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr ""
+msgstr "Očekivana Vrijednost Zaliha"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Očekivano Vrijeme (u satima)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "Očekivano Potrebno Vrijeme (u minutama)"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -19815,7 +19917,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Label of the expense (Float) field in DocType 'Cashier Closing'
@@ -19832,11 +19934,11 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
-msgstr ""
+msgstr "Troškovi"
 
 #: erpnext/controllers/stock_controller.py:783
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19877,41 +19979,41 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr ""
+msgstr "Račun Troškova"
 
 #: erpnext/controllers/stock_controller.py:763
 msgid "Expense Account Missing"
-msgstr ""
+msgstr "Nedostaje Račun Troškova"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr ""
+msgstr "Potraživanje Troškova"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr ""
+msgstr "Račun Troškova"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
 msgid "Expense Head Changed"
-msgstr ""
+msgstr "Račun Troškova Promjenjen"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "Račun troškova je obavezan za artikal {0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Expense account {0} not present in Purchase Invoice {1}"
-msgstr ""
+msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
-msgstr ""
+msgstr "Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19919,7 +20021,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr ""
+msgstr "Troškovi uključeni u Procjenu Imovine"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19927,13 +20029,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "Troškovi uključeni u Procjenu"
 
 #. Label of the experimental_section (Section Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Experimental"
-msgstr ""
+msgstr "Eksperimentalno"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -19946,26 +20048,26 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:18
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr ""
+msgstr "Isteklo"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:251
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
-msgstr ""
+msgstr "Istekle Šarže"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
-msgstr ""
+msgstr "Ističe"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr ""
+msgstr "Istek Roka"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Istek Roka (u danima)"
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -19977,69 +20079,69 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr ""
+msgstr "Datum Isteka Roka"
 
 #: erpnext/stock/doctype/batch/batch.py:199
 msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "Datum Isteka Roka je obavezan"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Rok Upotrebe (dana)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr ""
+msgstr "Rastavljeni Artikli"
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "Eksponencijalno Izglađivanje Predviđanja"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
-msgstr ""
+msgstr "Izvezi podatke"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr ""
+msgstr "Izvezi e-Fakture"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
 msgid "Export Errored Rows"
-msgstr ""
+msgstr "Izvezi redove s greškom"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
 msgid "Export Import Log"
-msgstr ""
+msgstr "Zapisnik Uvoza i Izvoza"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "External"
-msgstr ""
+msgstr "Eksterni"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr ""
+msgstr "Eksterna Radna Istorija"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Dodatno Potrošena Količina"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:229
 msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Dodatna Količina Radnog Naloga"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
-msgstr ""
+msgstr "Vrlo Veliko"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
-msgstr ""
+msgstr "Vrlo Malo"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -20049,17 +20151,17 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr ""
+msgstr "FIFO"
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr ""
+msgstr "FIFO red čekanja"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "Poređenje FIFO reda u odnosu na Količinu Nakon Transakcije"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -20067,18 +20169,18 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "FIFO red Zaliha (količina, cjena)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "FIFO/LIFO red čekanja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr ""
+msgstr "Farenhajt"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
@@ -20124,15 +20226,15 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Failed"
-msgstr ""
+msgstr "Neuspješno"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr ""
+msgstr "Neuspješni Unosi"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Provjera autentičnosti API ključa nije uspjela."
 
 #: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
@@ -20141,18 +20243,18 @@ msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo tvrtku ručno."
 #: erpnext/setup/setup_wizard/setup_wizard.py:25
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr ""
+msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 #: erpnext/setup/setup_wizard/setup_wizard.py:42
 #: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr ""
+msgstr "Neuspješna Prijava"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Neuspješan unos amortizacije"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
@@ -20161,45 +20263,45 @@ msgstr "Postavljanje tvrtke nije uspjelo"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Neuspješno postavljanje standard postavki"
 
 #: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
 msgid "Failure"
-msgstr ""
+msgstr "Neuspjeh"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr ""
+msgstr "Datum Kvara"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr ""
+msgstr "Opis Kvara"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
-msgstr ""
+msgstr "Greška: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr ""
+msgstr "Porodična Istorija"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
-msgstr ""
+msgstr "Faraday"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr ""
+msgstr "Fathom"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
@@ -20208,7 +20310,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr ""
+msgstr "Faks"
 
 #. Label of the feedback (Link) field in DocType 'Quality Action'
 #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20221,72 +20323,72 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
-msgstr ""
+msgstr "Povratne Informacije"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr ""
+msgstr "Povratne Informacije od"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr ""
+msgstr "Naknade"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
-msgstr ""
+msgstr "Preuzmi na osnovu"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr ""
+msgstr "Prihvati Kupce"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "Preuzmi Artikle iz Skladišta"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Preuzmi Najnoviji Tečaj"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Preuzmi Dospjela Plaćanja"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Preuzmi Ažuriranja Pretplate"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
 msgid "Fetch Timesheet"
-msgstr ""
+msgstr "Preuzmi Radni List"
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "Preuzmi Radni List u Fakturu Prodaje"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr ""
+msgstr "Preuzmi Vrijednost od"
 
 #: erpnext/stock/doctype/material_request/material_request.js:339
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:654
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
-msgstr ""
+msgstr "Preuzmi Artikle na osnovu Standard Dobavljača."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:455
 msgid "Fetched only {0} available serial numbers."
@@ -20294,40 +20396,40 @@ msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "Greška pri Preuzimanju"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
 msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "Preuzimaju se Devizni Kursevi..."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
-msgstr ""
+msgstr "Preuzimam..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
-msgstr ""
+msgstr "Polje"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr ""
+msgstr "Mapiranje Polja"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
-msgstr ""
+msgstr "Naziv Polja"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Polje u Bankovnoj Transakciji"
 
 #. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
 #. Label of the fieldname (Select) field in DocType 'POS Field'
@@ -20339,68 +20441,68 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Fieldname"
-msgstr ""
+msgstr "Naziv Polja"
 
 #. Label of the fields (Table) field in DocType 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
-msgstr ""
+msgstr "Polja"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Polja će se kopirati samo u vrijeme kreiranja."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
-msgstr ""
+msgstr "Tip Polja"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr ""
+msgstr "Datoteka za Preimenovanje"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:160
 msgid "Filter Based On"
-msgstr ""
+msgstr "Filter na Osnovu"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Trajanje Filtera (Mjeseci)"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "Filtriraj gdje je ukupna količina nula"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
-msgstr ""
+msgstr "Filtriraj po Referentnom Datumu"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
-msgstr ""
+msgstr "Filtrirajte prema Statusu Fakture"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
-msgstr ""
+msgstr "Filtrer na Fakturi"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
-msgstr ""
+msgstr "Filter na Plaćanju"
 
 #. Label of the col_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
@@ -20420,23 +20522,23 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr ""
+msgstr "Filteri"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
-msgstr ""
+msgstr "Nedostaju Filteri"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
-msgstr ""
+msgstr "Finalna Sastavnica"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr ""
+msgstr "Finalni Proizvod"
 
 #. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
@@ -20486,70 +20588,70 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: erpnext/public/js/financial_statements.js:154
 msgid "Finance Book"
-msgstr ""
+msgstr "Finansijski Registar"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr ""
+msgstr "Detalji Finansijskog Registra"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr ""
+msgstr "Finansijski Registar"
 
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr ""
+msgstr "Finansijski Registri"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
-msgstr ""
+msgstr "Upravitelj Finansija"
 
 #. Name of a report
 #: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
-msgstr ""
+msgstr "Finansijski Pokazatelji"
 
 #. Name of a Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr ""
+msgstr "Izvještaji"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
-msgstr ""
+msgstr "Finansijske Usluge"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:122
 msgid "Financial Statements"
-msgstr ""
+msgstr "Finansijski izvještaji"
 
 #: erpnext/public/js/setup_wizard.js:48
 msgid "Financial Year Begins On"
-msgstr ""
+msgstr "Finansijska Godina počinje"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr ""
+msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:767
 #: erpnext/manufacturing/doctype/work_order/work_order.js:782
 #: erpnext/manufacturing/doctype/work_order/work_order.js:791
 msgid "Finish"
-msgstr ""
+msgstr "Gotovo"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Finished"
-msgstr ""
+msgstr "Završeno"
 
 #. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20564,117 +20666,117 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
-msgstr ""
+msgstr "Gotov Proizvod"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
-msgstr ""
+msgstr "Sastavnica Gotovog Proizvoda"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
 #: erpnext/public/js/utils.js:829
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
-msgstr ""
+msgstr "Artikal Gotovog Proizvoda"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Gotov Proizvod Artikal Kod"
 
 #: erpnext/public/js/utils.js:847
 msgid "Finished Good Item Qty"
-msgstr ""
+msgstr "Količina Artikla Gotovog Proizvoda"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
-msgstr ""
+msgstr "Količina Artikla Gotovog Proizvoda"
 
 #: erpnext/controllers/accounts_controller.py:3743
 msgid "Finished Good Item is not specified for service item {0}"
-msgstr ""
+msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
 #: erpnext/controllers/accounts_controller.py:3760
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
 #: erpnext/controllers/accounts_controller.py:3754
 msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr ""
+msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
-msgstr ""
+msgstr "Količina Gotovog Proizvoda"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
-msgstr ""
+msgstr "Količina Gotovog Proizvoda"
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Gotov Proizvod Serija / Šarža"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
-msgstr ""
+msgstr "Jedinica Gotovog Proizvoda"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "Gotov Proizvod {0} nema standard Sastavnicu."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Gotov Proizvod {0} je onemogućen."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
-msgstr ""
+msgstr "Gotov Proizvod {0} mora biti artikal na Zalihama."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr ""
+msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
 #: erpnext/setup/doctype/company/company.py:289
 msgid "Finished Goods"
-msgstr ""
+msgstr "Gotov Proizvod"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
-msgstr ""
+msgstr "Artikal Gotovog / Polugotovog Proizvoda"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr ""
+msgstr "Gotov Proizvod Artikal"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
-msgstr ""
+msgstr "Količina Gotovog Proizvoda"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
-msgstr ""
+msgstr "Referenca za Gotov Proizvod"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
-msgstr ""
+msgstr "Vrijednost Gotovog Proizvoda"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20684,21 +20786,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
-msgstr ""
+msgstr "Skladište Gotovog Proizvoda"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr ""
+msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr ""
+msgstr "Početna E-pošta"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Read Only) field in DocType 'Customer'
@@ -20708,23 +20810,23 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "First Name"
-msgstr ""
+msgstr "Ime"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr ""
+msgstr "Prvi Odgovor"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr ""
+msgstr "Rok za Prvi Odgovor"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20735,21 +20837,21 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr ""
+msgstr "Vrijeme Prvog Odgovora"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
 #: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
-msgstr ""
+msgstr "Vrijeme prvog odgovora za Slučaj"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Vrijeme prvog odgovora za Priliku"
 
 #: erpnext/regional/italy/utils.py:256
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
@@ -20787,7 +20889,7 @@ msgstr "Fiskalni režim je obavezan, postavi fiskalni režim u tvrtki {0}"
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiskalna Godina"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -20796,35 +20898,35 @@ msgstr "Fiskalna Godina Tvrtke"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
-msgstr ""
+msgstr "Datum početka fiskalne godine i datum završetka fiskalne godine su već postavljeni u fiskalnoj godini {0}"
 
 #: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Fiskalna Godina {0} nema u sustavu"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Fiskalna Godina {0} nema u sustavu"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Fiskalna Godina {0} je obavezna"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr ""
+msgstr "Fiksna Cijena"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr ""
+msgstr "Fiksna Imovina"
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -20834,139 +20936,139 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Račun Fiksne Imovine"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Standard Postavke Fiksne Imovine"
 
 #: erpnext/stock/doctype/item/item.py:304
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Registar Fiksne Imovine"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Fiksna Imovina"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "Broj Fiksnog Depozita"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr ""
+msgstr "Fiksna Cijena"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr ""
+msgstr "Fiksno Vrijeme"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr ""
+msgstr "Upravitelj Voznog Parka"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr ""
+msgstr "Sprat"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr ""
+msgstr "Naziv Sprata"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr ""
+msgstr "Fluid Ounce (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr ""
+msgstr "Fluid Ounce (UK)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "Fokusiraj se na filter Grupe Artikla"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
-msgstr ""
+msgstr "Fokusiraj se na unos pretraživanja"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr ""
+msgstr "Folio Broj"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr ""
+msgstr "Prati Kalendarske Mjesece"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
 
 #: erpnext/selling/doctype/customer/customer.py:775
 msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
-msgstr ""
+msgstr "Hrana, Piće i Duhan"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr ""
+msgstr "Stopa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
-msgstr ""
+msgstr "Foot Of Water"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
-msgstr ""
+msgstr "Foot/Minute"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
-msgstr ""
+msgstr "Foot/Second"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr ""
+msgstr "Za"
 
 #: erpnext/public/js/utils/sales_common.js:366
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr ""
+msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
 
 #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "Za sve račune Imovine Zaliha"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr ""
+msgstr "Za Kupovinu"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -20975,27 +21077,27 @@ msgstr "Za Tvrtku"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
 msgid "For Default Supplier (Optional)"
-msgstr ""
+msgstr "Za Standard Dobavljača (Opcija)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "For Item"
-msgstr ""
+msgstr "Za Artikal"
 
 #: erpnext/controllers/stock_controller.py:1326
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
-msgstr ""
+msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:409
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr ""
+msgstr "Za Operaciju"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21003,7 +21105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr ""
+msgstr "Za Cijenovnik"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
@@ -21011,30 +21113,30 @@ msgstr ""
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr ""
+msgstr "Za Proizvodnju"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr ""
+msgstr "Sirovine"
 
 #: erpnext/controllers/accounts_controller.py:1346
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
-msgstr ""
+msgstr "Za Prodaju"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
-msgstr ""
+msgstr "Za Dobavljača"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
@@ -21045,115 +21147,115 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr ""
+msgstr "Za Skladište"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:125
 msgid "For Work Order"
-msgstr ""
+msgstr "Za Radni Nalog"
 
 #: erpnext/controllers/status_updater.py:278
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "Za Artikal {0}, količina mora biti negativan broj"
 
 #: erpnext/controllers/status_updater.py:275
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr ""
+msgstr "Za Naknadu Opomene i Kamatu"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "Za npr. 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "Za koliko potrošeno = 1 bod lojalnosti"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr ""
+msgstr "Za individualnog Dobavljača"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Za stavku <b>{0}</b>, samo <b>{1}</b> elemenata je kreirano ili povezano s <b>{2}</b>. Molimo kreirajte ili povežite još <b>{3}</b> elemenata s odgovarajućim dokumentom."
 
 #: erpnext/controllers/status_updater.py:283
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2143
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr ""
+msgstr "Za Referencu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
 msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "Za red {0}: Unesi Planiranu Količinu"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:780
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1140
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
 
 #: erpnext/controllers/stock_controller.py:329
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
 
 #: erpnext/controllers/sales_and_purchase_return.py:1049
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "Za {0}, količina je obavezna za unos povrata"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Primoraj Preuzmanja Ažuriranja Pretplate"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr ""
+msgstr "Prognoza"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr ""
+msgstr "Prognoza"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr ""
+msgstr "Detalji o Vanjskoj Trgovini"
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21162,31 +21264,31 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Kriterijumi Zasnovani na Formuli"
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr ""
+msgstr "Aktivnost na Forumu"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr ""
+msgstr "Forum Postovi"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr ""
+msgstr "URL Foruma"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr ""
+msgstr "Free Alongside Ship"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr ""
+msgstr "Free Carrier"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21194,35 +21296,35 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr ""
+msgstr "Besplatni Artikal"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr ""
+msgstr "Cijena Besplatnog Artikla"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr ""
+msgstr "Free On Board"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
-msgstr ""
+msgstr "Besplatni kod artikla nije odabran"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
-msgstr ""
+msgstr "Zamrzni Zalihe starije od (dana)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Troškovi Transporta i Špedicije"
 
 #. Label of the frequency (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -21232,12 +21334,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
-msgstr ""
+msgstr "Učestalost"
 
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "Učestalost Prikupljanja Napretka"
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21248,11 +21350,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Učestalost Amortizacije (mjeseci)"
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr ""
+msgstr "Često čitani članci"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -21278,7 +21380,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr ""
+msgstr "Petak"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
@@ -21287,12 +21389,12 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr ""
+msgstr "Iz Sastavnice"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -21303,21 +21405,21 @@ msgstr "Iz Tvrtke"
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Iz Popravnog Radnog Naloga"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr ""
+msgstr "Iz Valute"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "Iz Valute u Valutu ne mogu biti isti"
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr ""
+msgstr "Od Klijenta"
 
 #. Label of the from_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_from_date (Date) field in DocType 'Bank
@@ -21445,30 +21547,30 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr ""
+msgstr "Od Datuma"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "Od datuma i do datuma su obavezni"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "Od datuma i do datuma su obavezni"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:62
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "Od Datuma ne može biti kasnije od Do Datuma"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
-msgstr ""
+msgstr "Od datuma je obavezno"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21478,62 +21580,62 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Od datuma mora biti prije Do datuma"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "Od datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku od datuma = {0}"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "Od datuma: {0} ne može biti kasnije od Do datuma: {1}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr ""
+msgstr "Od Datuma i Vremena"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr ""
+msgstr "Od Datuma Dostave"
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr ""
+msgstr "Iz Dostavnice"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr ""
+msgstr "Iz Doctype"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr ""
+msgstr "Od Datuma Dospijeća"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr ""
+msgstr "Od Personala"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Od vanjske Ecomm platforme"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
-msgstr ""
+msgstr "Od Fiskalne Godine"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr ""
+msgstr "Iz Folija Broj"
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21542,29 +21644,29 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr ""
+msgstr "Od Datuma Fakture"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
-msgstr ""
+msgstr "Od Potencijalnog Klijenta"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr ""
+msgstr "Od Broja"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
-msgstr ""
+msgstr "Iz Prilike"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr ""
+msgstr "Od Pakiranja Broj"
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21573,46 +21675,46 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr ""
+msgstr "Od Datuma Plaćanja"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr ""
+msgstr "Od Datuma Knjiženja"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
-msgstr ""
+msgstr "Iz Prospekta"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr ""
+msgstr "Od Raspona"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:96
 msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "Od Raspona mora biti manje od Do Raspona"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr ""
+msgstr "Od Referentnog Datuma"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr ""
+msgstr "Od Akcionara"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr ""
+msgstr "Iz Šablona"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21640,27 +21742,27 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr ""
+msgstr "Od Vremena"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr ""
+msgstr "Od Vremena "
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr ""
+msgstr "Od Vrijednosti"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr ""
+msgstr "Od Detalja Verifikata Broj"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21668,7 +21770,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr ""
+msgstr "Od Verifikata Broj"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21676,7 +21778,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr ""
+msgstr "Od Tipa Verifikata"
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21690,40 +21792,40 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr ""
+msgstr "Iz Skladišta"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr ""
+msgstr "Od i Do Datumi su obavezni."
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr ""
+msgstr "Od i Do Datumi su obavezni"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "Od datuma ne može biti kasnije od Do datuma"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr ""
+msgstr "Zamrznuto"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr ""
+msgstr "Tip Goriva"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr ""
+msgstr "Jedinica Goriva"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21734,41 +21836,41 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr ""
+msgstr "Ispunjeno"
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr ""
+msgstr "Ispunjenje"
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr ""
+msgstr "Korisnik Ispunjenja"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Rok Ispunjenja"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr ""
+msgstr "Detalji Ispunjenja"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr ""
+msgstr "Status Ispunjenja"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Uslovi Ispunjenja"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "Uslovi i Odredbe Ispunjavanja"
 
 #. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
 #. Label of the lead_name (Data) field in DocType 'Lead'
@@ -21785,18 +21887,18 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
-msgstr ""
+msgstr "Puno Ime"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr ""
+msgstr "Potpuna i Konačna Izjava"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr ""
+msgstr "Potpuno Fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -21805,20 +21907,20 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr ""
+msgstr "Potpuno Završeno"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr ""
+msgstr "Potpuno Dostavljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr ""
+msgstr "Potpuno Amortizovano"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
@@ -21827,157 +21929,157 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr ""
+msgstr "Potpuno Plaćeno"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
-msgstr ""
+msgstr "Furlong"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Namještaj i Oprema"
 
 #: erpnext/accounts/doctype/account/account_tree.js:139
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvršiti naspram podređenih računa"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "Dalja centri troškova mogu se kreirati pod Grupama, ali se unosi mogu izvršiti za podređene"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
-msgstr ""
+msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
 msgid "Future Payment Ref"
-msgstr ""
+msgstr "Referensa Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
-msgstr ""
+msgstr "Buduće Isplate"
 
 #: erpnext/assets/doctype/asset/depreciation.py:376
 msgid "Future date is not allowed"
-msgstr ""
+msgstr "Budući datum nije dozvoljen"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr ""
+msgstr "G - D"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
-msgstr ""
+msgstr "Stanje Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:633
 msgid "GL Entry"
-msgstr ""
+msgstr "Stavka Knjigovodstvenog Registra"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "Status Obrade Unosa u Knjigovodstveni Registar"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
-msgstr ""
+msgstr "Knjigovodstveni Registar Indeks ponovnog knjiženja"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr ""
+msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr ""
+msgstr "Rezultat"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr ""
+msgstr "Račun Rezultata pri Odlaganja Imovine"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr ""
+msgstr "Rezultat akumuliran na deviznom računu. Računi sa stanjem '0' u osnovnoj ili valuti računa"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
-msgstr ""
+msgstr "Rezultat je već uknjižen"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Rezultat od Revalorizacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
 #: erpnext/setup/doctype/company/company.py:556
 msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Rezultat pri Odlaganju Imovine"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
-msgstr ""
+msgstr "Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
-msgstr ""
+msgstr "Gallon Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
-msgstr ""
+msgstr "Gallon Liquid (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr ""
+msgstr "Gama"
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
-msgstr ""
+msgstr "Gantt Grafikon"
 
 #: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr ""
+msgstr "Gantt Dijagram svih Zadataka."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr ""
+msgstr "Gauss"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
@@ -21986,12 +22088,12 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
-msgstr ""
+msgstr "Rod"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
 msgid "General"
-msgstr ""
+msgstr "Općenito"
 
 #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
 #. Settings'
@@ -22007,94 +22109,94 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
-msgstr ""
+msgstr "Registar Knjigovodstva"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr ""
+msgstr "Registar Knjigovodstva"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr ""
+msgstr "Opšte Postavke"
 
 #. Name of a report
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "Poređenje Knjigovodstvenog Registra i Registra Plaćanja"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
-msgstr ""
+msgstr "Neusklađenost Knjigovodstvenog Registra i Registra Plaćanja"
 
 #: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
-msgstr ""
+msgstr "Generiši Demo podatke za istraživanje"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr ""
+msgstr "Generiši e-Fakturu"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr ""
+msgstr "Generiši Fakturu"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Generiši Nove Fakture nakon datuma dospijeća"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr ""
+msgstr "Generiši Raspored"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Generiši upis za zatvaranje Zaliha"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr ""
+msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr ""
+msgstr "Generisano"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
-msgstr ""
+msgstr "Generiše se Pregled..."
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr ""
+msgstr "Preuzmi Plaćeni Predujam"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr ""
+msgstr "Preuzmi Primljeni Predujam"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
-msgstr ""
+msgstr "Preuzmi Dodjele"
 
 #. Label of the get_balance_for_periodic_accounting (Button) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr ""
+msgstr "Preuzmi Stanje"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22102,42 +22204,42 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr ""
+msgstr "Preuzmi Trenutne Zalihe"
 
 #: erpnext/selling/doctype/customer/customer.js:185
 msgid "Get Customer Group Details"
-msgstr ""
+msgstr "Preuzmi Detalje o Grupi Klijenta"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr ""
+msgstr "Preuzmi Unose"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr ""
+msgstr "Preuzmi Gotov Proizvod"
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Preuzmi Artikle za Proizvodnju"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr ""
+msgstr "Preuzmi Fakture"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr ""
+msgstr "Preuzmi Fakture na osnovu filtera"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr ""
+msgstr "Preuzmi Lokacije Artikla"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
@@ -22148,7 +22250,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
-msgstr ""
+msgstr "Preuzmi Artikle"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
@@ -22186,54 +22288,54 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
-msgstr ""
+msgstr "Preuzmi Artikle iz"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Receipts"
-msgstr ""
+msgstr "Preuzmi Artikle s Računa"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Preuzmi Artikle za Kupovinu / Prijenos"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Preuzmi Artikle samo za Kupovinu"
 
 #: erpnext/stock/doctype/material_request/material_request.js:316
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:657
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
-msgstr ""
+msgstr "Preuzmi Artikle iz Sastavnice"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
 msgid "Get Items from Material Requests against this Supplier"
-msgstr ""
+msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
-msgstr ""
+msgstr "Preuzmi Artikle iz otvorenih Materijalnih Naloga"
 
 #: erpnext/public/js/controllers/buying.js:543
 msgid "Get Items from Product Bundle"
-msgstr ""
+msgstr "Preuzmi Artikle iz Paketa Artikala"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr ""
+msgstr "Preuzmi Najnoviji Upit"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr ""
+msgstr "Preuzmi Materijalni Nalog"
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
@@ -22242,73 +22344,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr ""
+msgstr "Preuzmi Nepodmirene Fakture"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
-msgstr ""
+msgstr "Preuzmi Nepodmirene Naloge"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
-msgstr ""
+msgstr "Preuzmi Unose Plaćanja"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:23
 #: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr ""
+msgstr "Preuzmi Uplate od"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Preuzmi Trošak Sirovina iz Unosa Potrošnje"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr ""
+msgstr "Preuzmi Prodajne Naloge"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
-msgstr ""
+msgstr "Preuzmi Otpadne Artikle"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr ""
+msgstr "Odjeljci Prvih Koraka"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
 msgid "Get Stock"
-msgstr ""
+msgstr "Preuzmi Zalihe"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Preuzmi Artikle Podsklopa"
 
 #: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Preuzmi Detalje o Grupi Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 msgid "Get Suppliers"
-msgstr ""
+msgstr "Preuzmi Dobavljače"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
 msgid "Get Suppliers By"
-msgstr ""
+msgstr "Preuzmi Dobavljače prema"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 msgid "Get Timesheets"
-msgstr ""
+msgstr "Preuzmi Radni List"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22317,24 +22419,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Preuzmi Neusaglašene Unose"
 
 #: erpnext/templates/includes/footer/footer_extension.html:10
 msgid "Get Updates"
-msgstr ""
+msgstr "Preuzmi Ažuriranja"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
-msgstr ""
+msgstr "Preuzmi Stanice iz"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
-msgstr ""
+msgstr "Preuzimaju se Otpadni Artikli"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr ""
+msgstr "Poklon Kartica"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
@@ -22343,7 +22445,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
-msgstr ""
+msgstr "Dodjeli besplatan artikal za svaku N količinu"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
@@ -22355,11 +22457,11 @@ msgstr "Zadane Postavke"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
-msgstr ""
+msgstr "Idi Nazad"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
 msgid "Go to {0} List"
-msgstr ""
+msgstr "Idite na {0} Listu"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
@@ -22368,99 +22470,99 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Goal"
-msgstr ""
+msgstr "Cilj"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr ""
+msgstr "Cilj i Procedura"
 
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr ""
+msgstr "Ciljevi"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr ""
+msgstr "Proizvod"
 
 #: erpnext/setup/doctype/company/company.py:290
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
-msgstr ""
+msgstr "Proizvod u Tranzitu"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
-msgstr ""
+msgstr "Proizvod je Prenesen"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
 msgid "Goods are already received against the outward entry {0}"
-msgstr ""
+msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
-msgstr ""
+msgstr "Javna"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr ""
+msgstr "Period Odgode"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr ""
+msgstr "Diplomirani"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr ""
+msgstr "Zrno"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Grain/Cubic Foot"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Grain/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Grain/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr ""
+msgstr "Gram"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
-msgstr ""
+msgstr "Gram-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
-msgstr ""
+msgstr "Gram/Kubni Centimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
-msgstr ""
+msgstr "Gram/Kubni Metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
-msgstr ""
+msgstr "Gram/Kubni Milimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
-msgstr ""
+msgstr "Gram/Litar"
 
 #. Label of the grand_total (Currency) field in DocType 'Dunning'
 #. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
@@ -22534,7 +22636,7 @@ msgstr ""
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "Ukupni Iznos"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
@@ -22569,11 +22671,11 @@ msgstr "Ukupni Iznos (Valuta Tvrtke)"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr ""
+msgstr "Odobri Proviziju"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
-msgstr ""
+msgstr "Veće od Iznosa"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -22583,7 +22685,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
-msgstr ""
+msgstr "Zeleno"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22591,37 +22693,37 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr ""
+msgstr "Poruka Dobrodošlice"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr ""
+msgstr "Podnaziv Poruke Dobrodošlice"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr ""
+msgstr "Naziv Poruke Dobrodošlice"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr ""
+msgstr "Sekcija Poruke Dobrodošlice"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
-msgstr ""
+msgstr "Namirnice"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr ""
+msgstr "Bruto Marža"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
-msgstr ""
+msgstr "Bruto Marža %"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -22633,15 +22735,15 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
-msgstr ""
+msgstr "Bruto Rezultat"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Bruto Rezultat"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:351
 msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Bruto Rezultat %"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -22649,38 +22751,38 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
-msgstr ""
+msgstr "Bruto Iznos Kupovine"
 
 #: erpnext/assets/doctype/asset/asset.py:380
 msgid "Gross Purchase Amount is mandatory"
-msgstr ""
+msgstr "Bruto Iznos Kupovine je obavezan"
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "Bruto Iznos Kupovine trebao bi biti <b>jednak</b> iznosu kupovine jednog sredstva."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Bruto iznos kupnje {0} ne može se amortizirati tijekom {1} ciklusa."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr ""
+msgstr "Bruto Težina"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr ""
+msgstr "Jedinica Bruto Težine"
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Bruto i Neto Bilans Uspjeha"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
-msgstr ""
+msgstr "Grupa"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.js:36
@@ -22693,57 +22795,57 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
-msgstr ""
+msgstr "Grupiši po"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
-msgstr ""
+msgstr "Grupiši po Kupcu"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
 msgid "Group By Supplier"
-msgstr ""
+msgstr "Grupiši po Dobavljaču"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr ""
+msgstr "Grupni Član"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr ""
+msgstr "Grupiši iste Artikle"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:117
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr ""
+msgstr "Grupiši po"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr ""
+msgstr "Grupiši po Materijalnom Zahtjevu"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr ""
+msgstr "Grupiši po Stranci"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr ""
+msgstr "Grupiši po Kupovnom Nalogu"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr ""
+msgstr "Grupiši po Prodajnom Nalogu"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
 msgid "Group by Voucher"
-msgstr ""
+msgstr "Grupiši po Verifikatu"
 
 #: erpnext/stock/utils.py:438
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije"
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22764,21 +22866,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr ""
+msgstr "Grupiši iste Artikle"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr ""
+msgstr "Grupe"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
-msgstr ""
+msgstr "Pregled Rasta"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr ""
+msgstr "H - F"
 
 #. Name of a role
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -22791,7 +22893,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
-msgstr ""
+msgstr "HR Upravitelj"
 
 #. Name of a role
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -22801,13 +22903,13 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
-msgstr ""
+msgstr "HR Korisnik"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
-msgstr ""
+msgstr "Polugodišnje"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
@@ -22819,31 +22921,31 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr ""
+msgstr "Polugodišnje"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
-msgstr ""
+msgstr "Polugodišnje"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
-msgstr ""
+msgstr "Ruka"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
 msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Rukovanje Predujmom Personala"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
-msgstr ""
+msgstr "Hardver"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr ""
+msgstr "Ima Alternativni Artikal"
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22856,24 +22958,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr ""
+msgstr "Broj Šarže"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr ""
+msgstr "Ima Certifikat"
 
 #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Ima Korektivne Troškove"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr ""
+msgstr "Ima Istek Roka"
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22890,18 +22992,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr ""
+msgstr "Ima Skenirani Artikal"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr ""
+msgstr "Ima Ispisni Format"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr ""
+msgstr "Ima Prioritet"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22916,7 +23018,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr ""
+msgstr "Serijski Broj"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22931,7 +23033,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Sadrži Artikal po Jediničnoj Cijeni"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22940,168 +23042,168 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr ""
+msgstr "Ima Varijante"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
-msgstr ""
+msgstr "Standard Serija Imenovanja za Šaržu?"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Direktor Marketinga i Prodaje"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "Računi (ili grupe) naspram kojih se vrše knjigovodstvena knjiženja i održava stanje."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
-msgstr ""
+msgstr "Zdravstvo"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr ""
+msgstr "Zdravstveni Detalji"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
-msgstr ""
+msgstr "Toplotna karta"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
-msgstr ""
+msgstr "Hektar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
-msgstr ""
+msgstr "Hektogram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
-msgstr ""
+msgstr "Hektometar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
-msgstr ""
+msgstr "Hektopaskal"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr ""
+msgstr "Visina (cm)"
 
 #: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
-msgstr ""
+msgstr "Zdravo,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
-msgstr ""
+msgstr "Pomoć"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr ""
+msgstr "Članak Pomoći"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
-msgstr ""
+msgstr "Članci Pomoći"
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr ""
+msgstr "Rezultati Pomoći za"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr ""
+msgstr "Sekcija Pomoći"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr ""
+msgstr "Tekst Pomoći"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "Pomaže vam da raspodijelite Budžet/Cilj po mjesecima ako imate sezonski karakter u vašem poslovanju."
 
 #: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
 #: erpnext/stock/stock_ledger.py:1877
 msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Ovdje su opcije za nastavak:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "Ovdje možete zadržati porodične podatke kao što su ime i zanimanje roditelja, supružnika i djece"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "Ovdje možete upisati visinu, težinu, alergije, zdravstvene probleme itd"
 
 #: erpnext/setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Ovdje možete odabrati starijeg od ovog. Na osnovu toga će se popuniti Organizaciona Šema."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu prethodnih odabira. Možete dodati više redova kako biste pojedinačno dodali ostale praznike."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr ""
+msgstr "Herc"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
-msgstr ""
+msgstr "Zdravo,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "Skrivena lista koja održava listu kontakata povezanih sa Dioničarem"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "Sakrij Simbol Valute"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr ""
+msgstr "Sakrijte porezni ID Klijenta iz prodajnih transakcija"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr ""
+msgstr "Sakrij Slike"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:278
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "Sakrij nedavne Kupovne Naloge"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "Sakrij Nedostupne Artikle"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
@@ -23114,12 +23216,12 @@ msgstr "Sakrij Radne Listove"
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
-msgstr ""
+msgstr "Visoki"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Što je veći broj, veći je prioritet"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -23129,28 +23231,28 @@ msgstr "Povijest u Tvrtki"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:611
 msgid "Hold"
-msgstr ""
+msgstr "Zadrži"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr ""
+msgstr "Zadrži Fakturu"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr ""
+msgstr "Tip Zadrške"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr ""
+msgstr "Praznik"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "Datum Praznika {0} dodan više puta"
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -23167,39 +23269,39 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr ""
+msgstr "Lista Praznika"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr ""
+msgstr "Naziv Liste Praznika"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr ""
+msgstr "Praznici"
 
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
-msgstr ""
+msgstr "Početna"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr ""
+msgstr "Konjska Snaga"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr ""
+msgstr "Konjskih Snaga-Sati"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr ""
+msgstr "Sat"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23208,29 +23310,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr ""
+msgstr "Satnica"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
-msgstr ""
+msgstr "Po Satu"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr ""
+msgstr "Sati"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr ""
+msgstr "Potrošeni Sati"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr ""
+msgstr "Koliko Često?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
@@ -23242,36 +23344,36 @@ msgstr "Koliko često treba ažurirati Projekat i Tvrtki na osnovu prodajnih tra
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr ""
+msgstr "Sati"
 
 #: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
-msgstr ""
+msgstr "Ljudski Resursi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
-msgstr ""
+msgstr "Hundredweight (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
-msgstr ""
+msgstr "Hundredweight (US)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr ""
+msgstr "I - J"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr ""
+msgstr "I - K"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23282,54 +23384,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:99
 #: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
-msgstr ""
+msgstr "IBAN nije važeći"
 
 #. Label of the id (Data) field in DocType 'Call Log'
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr ""
+msgstr "IP Adresa"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
-msgstr ""
+msgstr "Iches Of Water"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23338,49 +23440,50 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
-msgstr ""
+msgstr "Id"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Identifikacija paketa za isporuku (za ispis)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Identifikacija Donosioca Odluka"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr ""
+msgstr "Besposlen"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr ""
+msgstr "Ako je odabrano \"Mjeseci\", fiksni iznos će se knjižiti kao odgođeni prihod ili rashod za svaki mjesec, bez obzira na broj dana u mjesecu. Biće proporcionalan ako se odgođeni prihodi ili rashodi ne knjiže cijeli mjesec"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
+msgstr "Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
+"Ako je <b>Onemogućeno <b> - Usglašavanje se dešava na kasnijem datumu knjiženja: <b>Datum Fakture</b> ili <b>Datum Knjiženja Predujma</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Ako je automatska registracija označena, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr ""
+msgstr "Ako je Prihod ili Rashod"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -23391,17 +23494,17 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sl
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr ""
+msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Kupovne Fakture iz Kupovnog Računa."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr ""
+msgstr "Ako je označeno, Zalihe će biti rezervisane na <b>Podnesi</b>"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23410,7 +23513,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23419,97 +23522,100 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
 
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr ""
+msgstr "Ako se razlikuje od adrese klijenta"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Ako je onemogućeno, polje 'U Riječima' neće biti vidljivo ni u jednoj transakciji"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u jednoj transakciji"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr ""
+msgstr "Ako je omogućeno, onda sistem neće poništiti odabranu količinu / šaržu / serijske brojeve."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-poštu"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "Ako je omogućeno, dodatni unosi u registar će biti napravljeni za popuste na posebnom računu za popust"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će priložene svakoj e-pošti"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
+msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n"
+" / šarža paketa. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
+"Potrebna Količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
+"Potrebna količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr ""
+msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u Kasa transakcijama"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr ""
+msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokruženo ukupno"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
-msgstr ""
+msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja."
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
@@ -23521,181 +23627,181 @@ msgstr "Ako je omogućeno, sustav će dopustiti odabir jedinica u transakcijama
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr ""
+msgstr "Ako je omogućeno, sustav će generirati knjigovodstveni unos za odbijene materijale u Kupovnoj Potvrdi."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr ""
+msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cijenu u paketu."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr ""
+msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena"
 
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr ""
+msgstr "Ako je omogućeno, korisnik će biti upozoren prije poništavanja datuma registracije na trenutni datum u relevantnim transakcijama"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr ""
+msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV  itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "Ako su artikli na zalihi, nastavi s Prijenosom Materijala ili Kupnjom."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr ""
+msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da kreiraju ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da kreiraju/uređuju transakcije sa datumom unazad."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
-msgstr ""
+msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr ""
+msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
-msgstr ""
+msgstr "Podugovoren s Proizvođačem"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1062
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr ""
+msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
 #: erpnext/stock/stock_ledger.py:1880
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr ""
+msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr ""
+msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr ""
+msgstr "Ako nema dodijeljenog vremenskog intervala, komunikacijom će upravljati ova grupa"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:23
 msgid "If there is no title column, use the code column for the title."
-msgstr ""
+msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr ""
+msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr ""
+msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr ""
+msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr ""
+msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr ""
+msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim nalozima itd."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr ""
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Kupovnu Fakturu ili Račun bez prethodnog kreiranja Kupovnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Kupovne Fakture bey Kupovnog Naloga' u Postavkama Dobavljača."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr ""
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Kupovnu Fakturu bez prethodnog kreiranja Kupovnog naloga. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga' u Postavkama Dobavljača."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr ""
+msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr ""
+msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenovnika / posljednje kupovne cijene sirovina."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr ""
+msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje isteka praznim ili 0."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
 
 #: erpnext/stock/doctype/item/item.js:976
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
-msgstr ""
+msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr ""
+msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
-msgstr ""
+msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
 msgid "If you still want to proceed, please enable {0}."
-msgstr ""
+msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr ""
+msgstr "Ako vaš CSV koristi drugačiji razdjelnik, dodajte taj znak ovdje, pazeći da nema razmaka ili dodatnih znakova."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23715,17 +23821,17 @@ msgstr ""
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr ""
+msgstr "Ignoriši"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
-msgstr ""
+msgstr "Zanemari Stanje Perioda Zatvaranju Računa"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Ignore Closing Balance"
-msgstr ""
+msgstr "Zanemari Završno Stanje"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -23734,38 +23840,38 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
-msgstr ""
+msgstr "Zanemari Šablon Standard Uslova Plaćanja"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr ""
+msgstr "Zanemari preklapanje vremena Personala"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
-msgstr ""
+msgstr "Zanemari Prazne Zalihe"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:212
 msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr ""
+msgstr "Zanemari Žurnale Revalorizacije Deviznog Kursa"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:968
 msgid "Ignore Existing Ordered Qty"
-msgstr ""
+msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
 msgid "Ignore Existing Projected Quantity"
-msgstr ""
+msgstr "Zanemari Postojeću Planiranu Količinu"
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr ""
+msgstr "Zanemari Početno kontrolu za izvještaj"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -23791,11 +23897,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr ""
+msgstr "Zanemari Pravilo Cijena"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:284
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr ""
+msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23803,31 +23909,31 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:217
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr ""
+msgstr "Zanemari Sistemske Kreditne/Debitne Napomene"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr ""
+msgstr "Zanemari preklapanje vremena Korisnika"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "Zanemari filter tipa verifikat i odaberi verifikate ručno"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr ""
+msgstr "Zanemari preklapanje vremena Radne Stanice"
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr ""
+msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
 
 #. Label of the image_section (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -23905,7 +24011,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. Label of the image_view (Image) field in DocType 'POS Invoice Item'
 #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -23944,160 +24050,160 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr ""
+msgstr "Prikaz Slike"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
-msgstr ""
+msgstr "Otpisi"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr ""
+msgstr "Partner Implementacije"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 #: erpnext/edi/doctype/code_list/code_list_import.js:43
 #: erpnext/edi/doctype/code_list/code_list_import.js:111
 msgid "Import"
-msgstr ""
+msgstr "Uvoz"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr ""
+msgstr "Uvezi Kontni Plan iz csv datoteke"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
-msgstr ""
+msgstr "Uvoz Podataka"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
-msgstr ""
+msgstr "Uvezi Datoteku"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr ""
+msgstr "Greške i Upozorenja pri Uvozu Datoteka"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr ""
+msgstr "Uvezi Genericode Datoteku"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr ""
+msgstr "Uvezi Fakture"
 
 #. Label of the import_log_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log"
-msgstr ""
+msgstr "Zapisnik Uvoza"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
-msgstr ""
+msgstr "Pregled Zapisnika Uvoza"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
-msgstr ""
+msgstr "Pregled Uvoza"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
-msgstr ""
+msgstr "Napredak Uvoza"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr ""
+msgstr "Uvoz Uspješan"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr ""
+msgstr "Uvezi Fakturu Dobavljača"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
-msgstr ""
+msgstr "Tip Uvoza"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:217
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr ""
+msgstr "Uvezi Koristeći CSV datoteku"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr ""
+msgstr "Import Upozorenja"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova."
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr ""
+msgstr "Importiraj iz Google Sheets"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr ""
+msgstr "Masovni Uvoz"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
-msgstr ""
+msgstr "Uvoz Zajedničkih Kodova u toku"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
-msgstr ""
+msgstr "Uvozi se {0} od {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr ""
+msgstr "Interno"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr ""
+msgstr "U Održavanju"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr ""
+msgstr "U Minutama"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
-msgstr ""
+msgstr "U Minutama"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
 msgid "In Party Currency"
-msgstr ""
+msgstr "U Valuti Stranke"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr ""
+msgstr "U Procentima"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24109,11 +24215,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr ""
+msgstr "U Procesu"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr ""
+msgstr "U Proizvodnji"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -24137,24 +24243,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr ""
+msgstr "U Toku"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:116
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
-msgstr ""
+msgstr "U Količini"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr ""
+msgstr "Na Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
 msgid "In Stock Qty"
-msgstr ""
+msgstr "U Količini Zaliha"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24163,19 +24269,19 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
-msgstr ""
+msgstr "U Tranzitu"
 
 #: erpnext/stock/doctype/material_request/material_request.js:466
 msgid "In Transit Transfer"
-msgstr ""
+msgstr "U Tranzitnom Prenosu"
 
 #: erpnext/stock/doctype/material_request/material_request.js:435
 msgid "In Transit Warehouse"
-msgstr ""
+msgstr "U Tranzitnom Skladištu"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:479
 msgid "In Value"
-msgstr ""
+msgstr "U Vrijednosti"
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -24200,7 +24306,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr ""
+msgstr "U Rječima"
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24228,13 +24334,13 @@ msgstr "U Riječima (Valuta Tvrtke)"
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "U Riječima (Izvoz) će biti vidljivo nakon što spremite Dostavnicu."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "U Riječima će biti vidljivo nakon što spremite Dostavnicu."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24243,19 +24349,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "Riječimaće biti vidljivo nakon što spremite Prodajnu Fakturu."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "Riječima će biti vidljivo nakon što spremite Prodajni Nalog."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr ""
+msgstr "U Minutama"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24263,19 +24369,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr ""
+msgstr "U Minutama"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
-msgstr ""
+msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"."
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr ""
+msgstr "Na Zalihama"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr ""
+msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređeni na dotični nivo prema njihovom trošenju"
 
 #: erpnext/stock/doctype/item/item.js:1009
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
@@ -24288,7 +24394,7 @@ msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se od
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivan"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24297,68 +24403,68 @@ msgstr ""
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
-msgstr ""
+msgstr "Neaktivni Klijenti"
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr ""
+msgstr "Neaktivni Prodajni Artikli"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr ""
+msgstr "Neaktivan Status"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr ""
+msgstr "Poticaj"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr ""
+msgstr "Inč"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
-msgstr ""
+msgstr "Inch Pound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
-msgstr ""
+msgstr "Inč/Minuti"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
-msgstr ""
+msgstr "Inč/Seconda"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
-msgstr ""
+msgstr "Inči Merkura"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
-msgstr ""
+msgstr "Uključi Valutu Računa"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr ""
+msgstr "Uključi Sažetak Dobi"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
-msgstr ""
+msgstr "Uključi Zatvorene Naloge"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr ""
+msgstr "Uključi standard Finansijski Registar Imovinu"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
 #: erpnext/accounts/report/cash_flow/cash_flow.js:19
@@ -24367,19 +24473,19 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
 #: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
-msgstr ""
+msgstr "Uključi standard unose Finansijskog Registra"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
 msgid "Include Disabled"
-msgstr ""
+msgstr "Uključi Onemogućene"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
-msgstr ""
+msgstr "Uključi Istekle"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr ""
+msgstr "Uključi istekle Šarže"
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24401,7 +24507,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr ""
+msgstr "Uključi nemontirane Artikle"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
@@ -24415,82 +24521,82 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr ""
+msgstr "Uključi Artikal u Proizvodnji"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr ""
+msgstr "Uključi Artikle koji su izvan Zaliha"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr ""
+msgstr "Uključi Transakcije Kase"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
 msgid "Include Payment"
-msgstr ""
+msgstr "Uključi Plaćanje"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr ""
+msgstr "Uključi Plaćanje (Kasa)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "Uključi Usaglašene Unose"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr ""
+msgstr "Uključi sigurnosne zalihe u kalkulaciju potrebne količine"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr ""
+msgstr "Uključi Sirovine Podsklopova"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr ""
+msgstr "Uključi Podizvođačke Artikle"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr ""
+msgstr "Uključi Radni List u Status Nacrta"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:90
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr ""
+msgstr "Jedinica"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "Uključi artikle bez zaliha"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr ""
+msgstr "Uključi u Bruto"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr ""
+msgstr "Uključi u Bruto Rezultat"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr ""
+msgstr "Uključujući artikle za podsklopove"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
@@ -24507,7 +24613,7 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
-msgstr ""
+msgstr "Prihod"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the income_account (Link) field in DocType 'Dunning'
@@ -24525,7 +24631,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
 msgid "Income Account"
-msgstr ""
+msgstr "Račun Prihoda"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -24537,17 +24643,17 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr ""
+msgstr "Dolazeći"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr ""
+msgstr "Raspored Obrade Dolaznih Poziva"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr ""
+msgstr "Postavke Dolaznog Poziva"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -24563,86 +24669,86 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr ""
+msgstr "Kupovna Cijena"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr ""
+msgstr "Kupovna Cijena (Obračun Troškova)"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr ""
+msgstr "Dolazni poziv od {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "Otkrivena nekompatibilna postavka"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "Netačna količina stanja nakon transakcije"
 
 #: erpnext/controllers/subcontracting_controller.py:858
 msgid "Incorrect Batch Consumed"
-msgstr ""
+msgstr "Potrošena Pogrešna Šarža"
 
 #: erpnext/stock/doctype/item/item.py:515
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr ""
+msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:785
 msgid "Incorrect Component Quantity"
-msgstr ""
+msgstr "Netačna Količina Komponenti"
 
 #: erpnext/assets/doctype/asset/asset.py:321
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr ""
+msgstr "Netačan Datum"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Incorrect Invoice"
-msgstr ""
+msgstr "Netočna Faktura"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
 msgid "Incorrect Payment Type"
-msgstr ""
+msgstr "Netačan Tip Plaćanja"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "Netaöan referentni dokument (Artikal Kupovnog Naloga)"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr ""
+msgstr "Netačno Vrijednovanje Serijskog Broja"
 
 #: erpnext/controllers/subcontracting_controller.py:871
 msgid "Incorrect Serial Number Consumed"
-msgstr ""
+msgstr "Pogrešan Serijski Broj Potrošen"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr ""
+msgstr "Pogrešan Serijski i Šaržni Paket"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 
 #: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
-msgstr ""
+msgstr "Netačan Tip Transakcije"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:155
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120
 msgid "Incorrect Warehouse"
-msgstr ""
+msgstr "Netačno Skladište"
 
 #: erpnext/accounts/general_ledger.py:62
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr ""
+msgstr "Pronađen je netačan broj Unosa u Knjigovodstveni Registar. Možda ste odabrali pogrešan Račun u transakciji."
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24667,66 +24773,66 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "Povećanje životnog vijeka Imovine (Mjeseci)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr ""
+msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr ""
+msgstr "Povećanje"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:99
 msgid "Increment cannot be 0"
-msgstr ""
+msgstr "Povećanje ne može biti 0"
 
 #: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr ""
+msgstr "Povećanje za Atribut {0} ne može biti 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
-msgstr ""
+msgstr "Indent"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr ""
+msgstr "Označava da je paket dio ove dostave (samo nacrt)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
-msgstr ""
+msgstr "Boja Indikatora"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr ""
+msgstr "Indirektni Troškak"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
-msgstr ""
+msgstr "Indirektni Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
-msgstr ""
+msgstr "Indirektni Prihod"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@@ -24734,15 +24840,15 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
-msgstr ""
+msgstr "Privatna"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
-msgstr ""
+msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr ""
+msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -24755,24 +24861,24 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr ""
+msgstr "Industrija"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr ""
+msgstr "Tip Industrije"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr ""
+msgstr "Prvo obavještenje putem e-pošte poslano"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr ""
+msgstr "Inicijaliziraj Tabelu Sažetka"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24783,58 +24889,58 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr ""
+msgstr "Pokrenut"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr ""
+msgstr "Ubaci Nove Zapise"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr ""
+msgstr "Inspektor"
 
 #: erpnext/controllers/stock_controller.py:1220
 msgid "Inspection Rejected"
-msgstr ""
+msgstr "Inspekcija Odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
-msgstr ""
+msgstr "Inspekcija Obavezna"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr ""
+msgstr "Inspekcija Obavezna prije Dostave"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr ""
+msgstr "Inspekcija Obavezna prije Kupovine"
 
 #: erpnext/controllers/stock_controller.py:1205
 msgid "Inspection Submission"
-msgstr ""
+msgstr "Podnošenje Kontrole"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr ""
+msgstr "Tip Inspekcije"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr ""
+msgstr "Datum Instalacije"
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -24844,46 +24950,46 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:257
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr ""
+msgstr "Napomena Instalacije"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr ""
+msgstr "Stavka Napomene Instalacije "
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:622
 msgid "Installation Note {0} has already been submitted"
-msgstr ""
+msgstr "Napomena Instalacije {0} je već poslana"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr ""
+msgstr "Status Instalacije"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr ""
+msgstr "Vrijeme Instalacije"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr ""
+msgstr "Datum Instalacije ne može biti prije datuma dostave artikla {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr ""
+msgstr "Instalirana Količina"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr ""
+msgstr "Instaliranje unaprijed postavljenih postavki"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr ""
+msgstr "Uputstvo"
 
 #. Label of the instructions (Text) field in DocType 'Delivery Note'
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
@@ -24893,17 +24999,17 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
-msgstr ""
+msgstr "Uputstva"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
-msgstr ""
+msgstr "Nedovoljan Kapacitet"
 
 #: erpnext/controllers/accounts_controller.py:3675
 #: erpnext/controllers/accounts_controller.py:3699
 msgid "Insufficient Permissions"
-msgstr ""
+msgstr "Nedovoljne Dozvole"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
@@ -24912,61 +25018,61 @@ msgstr ""
 #: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
-msgstr ""
+msgstr "Nedovoljne Zalihe"
 
 #: erpnext/stock/stock_ledger.py:2064
 msgid "Insufficient Stock for Batch"
-msgstr ""
+msgstr "Nedovoljne Zalihe Šarže"
 
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "Osiguranje"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr ""
+msgstr "Osiguravajuće Društvo"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr ""
+msgstr "Detalji Osiguranja"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr ""
+msgstr "Datum Završetka Osiguranja"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr ""
+msgstr "Datum Početka Osiguranja"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr ""
+msgstr "Datum početka osiguranja treba biti prije od datuma završetka osiguranja"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr ""
+msgstr "Osigurana Vrijednost"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr ""
+msgstr "Osiguravatelj"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr ""
+msgstr "Detalji Integracije"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr ""
+msgstr "ID Integracije"
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
@@ -24978,7 +25084,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr ""
+msgstr "Referenca Fakture među Kompanijama"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -25026,27 +25132,27 @@ msgstr "Postavke prijenosa Skladišta Inter Tvrtke"
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr ""
+msgstr "Kamata"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
 msgid "Interest and/or dunning fee"
-msgstr ""
+msgstr "Kamata i/ili Naknada Opomene"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr ""
+msgstr "Zainteresovan"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Internal"
-msgstr ""
+msgstr "Interni"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
-msgstr ""
+msgstr "Interni Klijent"
 
 #: erpnext/selling/doctype/customer/customer.py:223
 msgid "Internal Customer for company {0} already exists"
@@ -25054,17 +25160,17 @@ msgstr "Interni Klijent za tvrtku {0} već postoji"
 
 #: erpnext/controllers/accounts_controller.py:730
 msgid "Internal Sale or Delivery Reference missing."
-msgstr ""
+msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
 
 #: erpnext/controllers/accounts_controller.py:732
 msgid "Internal Sales Reference Missing"
-msgstr ""
+msgstr "Nedostaje Interna Prodajna Referenca"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
-msgstr ""
+msgstr "Interni Dobavljač"
 
 #: erpnext/buying/doctype/supplier/supplier.py:180
 msgid "Internal Supplier for company {0} already exists"
@@ -25085,20 +25191,20 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Interni Prijenos"
 
 #: erpnext/controllers/accounts_controller.py:741
 msgid "Internal Transfer Reference Missing"
-msgstr ""
+msgstr "Nedostaje Referenca Internog Prijenosa"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Interni Prenosi"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr ""
+msgstr "Interna Radna Istorija"
 
 #: erpnext/controllers/stock_controller.py:1287
 msgid "Internal transfers can only be done in company's default currency"
@@ -25106,23 +25212,23 @@ msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr ""
+msgstr "Internet Izdavaštvo"
 
 #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "Interval bi trebao biti između 1 i 59 minuta"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr ""
+msgstr "Uvod"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "Nevažeći"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
@@ -25133,36 +25239,36 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:3060
 #: erpnext/controllers/accounts_controller.py:3068
 msgid "Invalid Account"
-msgstr ""
+msgstr "Nevažeći Račun"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
 #: erpnext/accounts/doctype/payment_request/payment_request.py:865
 msgid "Invalid Allocated Amount"
-msgstr ""
+msgstr "Nevažeći Dodijeljeni Iznos"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:121
 msgid "Invalid Amount"
-msgstr ""
+msgstr "Nevažeći Iznos"
 
 #: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
-msgstr ""
+msgstr "Nevažeći Atribut"
 
 #: erpnext/controllers/accounts_controller.py:552
 msgid "Invalid Auto Repeat Date"
-msgstr ""
+msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr ""
+msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
 #: erpnext/public/js/controllers/transaction.js:2683
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr ""
+msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr ""
+msgstr "Nevažeća Podređena Procedura"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
 msgid "Invalid Company for Inter Company Transaction."
@@ -25172,133 +25278,133 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
 #: erpnext/assets/doctype/asset/asset.py:299
 #: erpnext/controllers/accounts_controller.py:3083
 msgid "Invalid Cost Center"
-msgstr ""
+msgstr "Nevažeći Centar Troškova"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
-msgstr ""
+msgstr "Nevažeći Akreditivi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Invalid Delivery Date"
-msgstr ""
+msgstr "Nevažeći Datum Dostave"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Invalid Discount"
-msgstr ""
+msgstr "Nevažeći Popust"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Invalid Document"
-msgstr ""
+msgstr "Nevažeći Dokument"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr ""
+msgstr "Nevažeći Dokument Tip"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
 msgid "Invalid Formula"
-msgstr ""
+msgstr "Nevažeća Formula"
 
 #: erpnext/assets/doctype/asset/asset.py:430
 msgid "Invalid Gross Purchase Amount"
-msgstr ""
+msgstr "Nevažeći Bruto Iznos Kupovine"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr ""
+msgstr "Nevažeća Grupa po"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
 msgid "Invalid Item"
-msgstr ""
+msgstr "Nevažeći Artikal"
 
 #: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
-msgstr ""
+msgstr "Nevažeće Standard Postavke Artikla"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr ""
+msgstr "Nevažeći unosi u Registar"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:765
 msgid "Invalid Opening Entry"
-msgstr ""
+msgstr "Nevažeći Početni Unos"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr ""
+msgstr "Nevažeće Kasa Fakture"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
-msgstr ""
+msgstr "Nevažeći Nadređeni Račun"
 
 #: erpnext/public/js/controllers/buying.js:372
 msgid "Invalid Part Number"
-msgstr ""
+msgstr "Nevažeći Broj Artikla"
 
 #: erpnext/utilities/transaction_base.py:34
 msgid "Invalid Posting Time"
-msgstr ""
+msgstr "Nevažeće Vrijeme Knjiženja"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr ""
+msgstr "Nevažeća Primarna Uloga"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
-msgstr ""
+msgstr "Nevažeći Prioritet"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Invalid Process Loss Configuration"
-msgstr ""
+msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
 msgid "Invalid Purchase Invoice"
-msgstr ""
+msgstr "Nevažeća Kupovna Faktura"
 
 #: erpnext/controllers/accounts_controller.py:3712
 msgid "Invalid Qty"
-msgstr ""
+msgstr "Nevažeća Količina"
 
 #: erpnext/controllers/accounts_controller.py:1364
 msgid "Invalid Quantity"
-msgstr ""
+msgstr "Nevažeća Količina"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
 msgid "Invalid Return"
-msgstr ""
+msgstr "Nevažeći Povrat"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr ""
+msgstr "Nevažeće Prodajne Fakture"
 
 #: erpnext/assets/doctype/asset/asset.py:515
 #: erpnext/assets/doctype/asset/asset.py:534
 msgid "Invalid Schedule"
-msgstr ""
+msgstr "Nevažeći Raspored"
 
 #: erpnext/controllers/selling_controller.py:255
 msgid "Invalid Selling Price"
-msgstr ""
+msgstr "Nevažeća Prodajna Cijena"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
 msgid "Invalid Serial and Batch Bundle"
-msgstr ""
+msgstr "Nevažeći Serijski i Šaržni Paket"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "Invalid URL"
-msgstr ""
+msgstr "Nevažeći URL"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
-msgstr ""
+msgstr "Nevažeća Vrijednost"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
 msgid "Invalid Warehouse"
-msgstr ""
+msgstr "Nevažeće Skladište"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
@@ -25306,34 +25412,34 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
-msgstr ""
+msgstr "Nevažeći Izraz Uvjeta"
 
 #: erpnext/selling/doctype/quotation/quotation.py:270
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr ""
+msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 
 #: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
-msgstr ""
+msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
 #: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
-msgstr ""
+msgstr "Nevažeća referenca {0} {1}"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
-msgstr ""
+msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
 #: erpnext/accounts/general_ledger.py:808
 #: erpnext/accounts/general_ledger.py:818
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr ""
+msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
-msgstr ""
+msgstr "Nevažeći {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
 msgid "Invalid {0} for Inter Company Transaction."
@@ -25342,44 +25448,44 @@ msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:34
 msgid "Invalid {0}: {1}"
-msgstr ""
+msgstr "Nevažeći {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr ""
+msgstr "Zalihe"
 
 #. Name of a DocType
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181
 msgid "Inventory Dimension"
-msgstr ""
+msgstr "Dimenzija Zaliha"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
 msgid "Inventory Dimension Negative Stock"
-msgstr ""
+msgstr "Negativne Zalihe Dimenzije Zaliha"
 
 #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr ""
+msgstr "Ključ Dimenzije Zaliha"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
-msgstr ""
+msgstr "Postavke Zaliha"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
-msgstr ""
+msgstr "Investiciono Bankarstvo"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
-msgstr ""
+msgstr "Investicije"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -25394,20 +25500,20 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
-msgstr ""
+msgstr "Otkazivanje Fakture"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Fakture"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -25416,15 +25522,15 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 msgid "Invoice Discounting"
-msgstr ""
+msgstr "Popust Fakture"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
 msgid "Invoice Document Type Selection Error"
-msgstr ""
+msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
 msgid "Invoice Grand Total"
-msgstr ""
+msgstr "Ukupni Iznos Fakture"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
 msgid "Invoice ID"
@@ -25433,7 +25539,7 @@ msgstr "Faktura"
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
-msgstr ""
+msgstr "Ograničenje Fakture"
 
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -25448,7 +25554,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr ""
+msgstr "Faktura Broj"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25456,7 +25562,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr ""
+msgstr "Udio Fakture"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
@@ -25464,21 +25570,21 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
-msgstr ""
+msgstr "Udio Fakture (%)"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
-msgstr ""
+msgstr "Datum Knjiženja Fakture"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr ""
+msgstr "Serija Faktura"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
-msgstr ""
+msgstr "Status Fakture"
 
 #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -25498,26 +25604,26 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr ""
+msgstr "Tip Fakture"
 
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr ""
+msgstr "Tip Fakture kreirana putem Kase"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:403
 msgid "Invoice already created for all billing hours"
-msgstr ""
+msgstr "Faktura je već kreirana za sve sate za fakturisanje"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
-msgstr ""
+msgstr "Faktura & Fakturisanje"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:400
 msgid "Invoice can't be made for zero billing hour"
-msgstr ""
+msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
@@ -25525,11 +25631,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Fakturisani Iznos"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
-msgstr ""
+msgstr "Fakturisana Količina"
 
 #. Label of the invoices (Table) field in DocType 'Invoice Discounting'
 #. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -25545,26 +25651,26 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
-msgstr ""
+msgstr "Fakture"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr ""
+msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturisanje"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
-msgstr ""
+msgstr "Funkcije Fakturisanja"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -25576,13 +25682,13 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr ""
+msgstr "Unutra"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr ""
+msgstr "Račun Obaveze"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
@@ -25592,18 +25698,18 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:16
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Is Additional Item"
-msgstr ""
+msgstr "Dodatni Artikal"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr ""
+msgstr "Unos Podešavanja"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
@@ -25619,23 +25725,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr ""
+msgstr "Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation/quotation.js:306
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr ""
+msgstr "Alternativa"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr ""
+msgstr "Fakturisati"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
 #: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
-msgstr ""
+msgstr "Faktura Kontakt"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -25644,13 +25750,13 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr ""
+msgstr "Gotovinski ili Netrgovčki Popust"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
@@ -25667,44 +25773,44 @@ msgstr "Račun Tvrtke"
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
-msgstr ""
+msgstr "Objedinjena Imovina"
 
 #. Label of the is_composite_component (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Component"
-msgstr ""
+msgstr "Složena Komponenta"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr ""
+msgstr "Konsolidirano"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr ""
+msgstr "Kontejner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr ""
+msgstr "Popravni Radni Nalog"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr ""
+msgstr "Popravna Operacija"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr ""
+msgstr "Kumulativno"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
-msgstr ""
+msgstr "Artikal koju daje Klijent"
 
 #. Label of the is_default (Check) field in DocType 'Dunning Type'
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
@@ -25715,56 +25821,56 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
-msgstr ""
+msgstr "Standard"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr ""
+msgstr "Standard Račun"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr ""
+msgstr "Standard Jezik"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr ""
+msgstr "Da li je za kreiranje Prodajne Fakture obavezna Dostavnica?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr ""
+msgstr "Sniženo"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr ""
+msgstr "Dobitak/Gubitak Deviznog Kursa?"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
-msgstr ""
+msgstr "Postojeća Imovina"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr ""
+msgstr "Proširivo"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr ""
+msgstr "Finalni Gotov Proizvod"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr ""
+msgstr "Gotov Artikal"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -25781,7 +25887,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr ""
+msgstr "Fiksna Imovina"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -25802,7 +25908,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr ""
+msgstr "Besplatni Artikal"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25810,12 +25916,12 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr ""
+msgstr "Zaključan"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr ""
+msgstr "Potpuno Amortizovano"
 
 #. Label of the is_group (Check) field in DocType 'Account'
 #. Label of the is_group (Check) field in DocType 'Cost Center'
@@ -25847,12 +25953,12 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr ""
+msgstr "Grupa"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr ""
+msgstr "Grupno Skladište"
 
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
@@ -25863,7 +25969,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr ""
+msgstr "Interni Klijent"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25876,17 +25982,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr ""
+msgstr "Interni Dobavljač"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr ""
+msgstr "Obavezno"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr ""
+msgstr "Prekretnica"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25898,7 +26004,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Stari Tok Podugovaranja"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -25911,7 +26017,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr ""
+msgstr "Početno"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -25920,48 +26026,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr ""
+msgstr "Početni Unos"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr ""
+msgstr "Dostava"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr ""
+msgstr "Je Upakovan"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr ""
+msgstr "Plaćeno"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr ""
+msgstr "Pauzirano"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr ""
+msgstr "Unos Verifikata za Yatvaranje Perioda"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr ""
+msgstr "Da li je Kupovni Nalog Obavezan za kreiranje Kupovne Fakture i Kupovnog Računa?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr ""
+msgstr "Da li je Kupovni Račun obavezan za kreiranje Kupovne Fakture?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr ""
+msgstr "Unos Korekcije Artikla (Debit Faktura)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -25969,17 +26075,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr ""
+msgstr "Rekuruzivno"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr ""
+msgstr "Odbijeno"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr ""
+msgstr "Odbijeno Skladište"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -25996,24 +26102,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr ""
+msgstr "Povrat"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr ""
+msgstr "Povrat (Kredit Faktura)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr ""
+msgstr "Povrat (Debit Faktura)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr ""
+msgstr "Da li je Prodajni Nalog obavezan za kreiranje Prodajne Fakture i Dostavnice?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
@@ -26021,24 +26127,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "Otpadni Artikal"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr ""
+msgstr "Kratka/Duga Godina"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
-msgstr ""
+msgstr "Standard"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr ""
+msgstr "Artikal Zaliha"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26056,28 +26162,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr ""
+msgstr "Podizvođač"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
-msgstr ""
+msgstr "Sistem Generisno"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "Račun po Odbitku PDV"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr ""
+msgstr "Šablon"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr ""
+msgstr "Dobavljač"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
 #: erpnext/accounts/custom/address.json
@@ -26087,12 +26193,12 @@ msgstr "Adresa Vaše Tvrtke"
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr ""
+msgstr "Pretplata"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr ""
+msgstr "Izrađena pomoću Kase"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26101,7 +26207,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "PDV uključen u Osnovnu Cijenu?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26123,26 +26229,26 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issue"
-msgstr ""
+msgstr "Slučaj"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr ""
+msgstr "Analiza Slučaja"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr ""
+msgstr "Izdaj Kreditnu Fakturu"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr ""
+msgstr "Datum Izdavanja"
 
 #: erpnext/stock/doctype/material_request/material_request.js:152
 msgid "Issue Material"
-msgstr ""
+msgstr "Izdaj Materijala"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26153,17 +26259,17 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:67
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
-msgstr ""
+msgstr "Prioritet Slučaja"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr ""
+msgstr "Slučaj Odvojen Od"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr ""
+msgstr "Sažetak Slučaja"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26174,13 +26280,13 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:56
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
-msgstr ""
+msgstr "Tip Slučaja"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr ""
+msgstr "Izdaj Zadužnicu sa 0 količinom na postojeću Prodajnu Fakturu"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26188,12 +26294,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Issued"
-msgstr ""
+msgstr "Izdat"
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr ""
+msgstr "Izdati Artikli na osnovu Radnog Naloga"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26201,26 +26307,26 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr ""
+msgstr "Slučajevi"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr ""
+msgstr "Datum Izdavanja"
 
 #: erpnext/stock/doctype/item/item.py:569
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr ""
+msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
 #: erpnext/public/js/controllers/transaction.js:2127
 msgid "It is needed to fetch Item Details."
-msgstr ""
+msgstr "Potreban je za preuzimanje Detalja Artikla."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr ""
+msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
 
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -26341,34 +26447,34 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:42
 #: erpnext/templates/pages/order.html:94
 msgid "Item"
-msgstr ""
+msgstr "Artikal"
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr ""
+msgstr "Artikal 1"
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr ""
+msgstr "Artikal 2"
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr ""
+msgstr "Artikal 3"
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr ""
+msgstr "Artikal 4"
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr ""
+msgstr "Artikal 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
-msgstr ""
+msgstr "Artikal Alternativa"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -26379,35 +26485,35 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
-msgstr ""
+msgstr "Artikal Atribut"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr ""
+msgstr "Vrijednost Atributa Artikla"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr ""
+msgstr "Vrijednosti Atributa Artikla"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr ""
+msgstr "Stanje Artikla (jednostavno)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr ""
+msgstr "Artikal Barkod"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
-msgstr ""
+msgstr "Artikal Korpe"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -26607,34 +26713,34 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr ""
+msgstr "Kod Artikla"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
-msgstr ""
+msgstr "Kod Artikla (Finalni Proizvod)"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
-msgstr ""
+msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
 msgid "Item Code required at Row No {0}"
-msgstr ""
+msgstr "Kod Artikla je obavezan u redu broj {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:822
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr ""
+msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr ""
+msgstr "Detalji Artikla Klijenta"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr ""
+msgstr "Artikal Standard"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -26642,7 +26748,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr ""
+msgstr "Artikal Standard"
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -26661,14 +26767,14 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr ""
+msgstr "Opis Artikla"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29
 msgid "Item Details"
-msgstr ""
+msgstr "Detalji Artikla"
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -26793,51 +26899,51 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
-msgstr ""
+msgstr "Artikal Grupa"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr ""
+msgstr "Standard Postavke Grupe Artikla"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr ""
+msgstr "Naziv Grupe Artikla"
 
 #: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr ""
+msgstr "Stablo Grupe Artikla"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr ""
+msgstr "Grupa Artikla nije postavljena u Postavci Artikla  za Artikal {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr ""
+msgstr "Popust po Grupni Artikla"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr ""
+msgstr "Grupe Artikala"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr ""
+msgstr "Slika Artikla (ako nije prikaz slajdova)"
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "Informacije Artikla"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr ""
+msgstr "Lokacije Artikla"
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -26853,14 +26959,14 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr ""
+msgstr "Artikal Upravitelj"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr ""
+msgstr "Proizvođač Artikla"
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -27030,12 +27136,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr ""
+msgstr "Naziv Artikla"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr ""
+msgstr "Naziv Artikla prema"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -27046,7 +27152,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
-msgstr ""
+msgstr "Cijena Artikla"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -27055,33 +27161,33 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
-msgstr ""
+msgstr "Postavke Cijene Artikla"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
-msgstr ""
+msgstr "Cijena Artikla na Zalihama"
 
 #: erpnext/stock/get_item_details.py:1060
 msgid "Item Price added for {0} in Price List {1}"
-msgstr ""
+msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
 #: erpnext/stock/get_item_details.py:1039
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr ""
+msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr ""
+msgstr "Cijene Artikla"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27089,7 +27195,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr ""
+msgstr "Parametar Inspekcije Kvaliteta Artikla"
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27100,40 +27206,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr ""
+msgstr "Referenca Artikla"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr ""
+msgstr "Ponovna Narudžba Artikla"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr ""
+msgstr "Artikla Red {0}: {1} {2} ne postoji u gornjoj '{1}' tabeli"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr ""
+msgstr "Serijski Broj Artikla"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
-msgstr ""
+msgstr "Izvještaj o Nedostatku Artikla"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr ""
+msgstr "Dobavljač Artikla"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr ""
+msgstr "PDV Artikla"
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -27142,7 +27248,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr ""
+msgstr "Iznos PDV na Artikal uključen u Vrijednost"
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27165,15 +27271,15 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr ""
+msgstr "PDV Stopa Artikla"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr ""
+msgstr "Artikal PDV Red {0} mora imati račun tipa PDV ili Prihod ili Trošak ili Naknada"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr ""
+msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}"
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27203,44 +27309,44 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
-msgstr ""
+msgstr "Šablon PDV-a za Artikal"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr ""
+msgstr "Datalji Šablona PDV- za Artikal"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr ""
+msgstr "Artikal za Proizvodnju"
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
-msgstr ""
+msgstr "Jedinica Artikla"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
-msgstr ""
+msgstr "Artikal Nedostupan"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr ""
+msgstr "Varijanta Artikla"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr ""
+msgstr "Atribut Varijante Artikla"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr ""
+msgstr "Detalji Varijante Artikla"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27248,24 +27354,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "Postavke Varijante Artikla"
 
 #: erpnext/stock/doctype/item/item.js:825
 msgid "Item Variant {0} already exists with same attributes"
-msgstr ""
+msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
 #: erpnext/stock/doctype/item/item.py:770
 msgid "Item Variants updated"
-msgstr ""
+msgstr "Varijante Artikla Ažurirane"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr ""
+msgstr "Specifikacija Artikla Web Stranice"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -27295,7 +27401,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr ""
+msgstr "Detalji Težine Artikla"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -27304,55 +27410,55 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
-msgstr ""
+msgstr "PDV Detalji po Artiklu"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr ""
+msgstr "Artikal i Skladište"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr ""
+msgstr "Detalji Artikla i Garancija"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
 msgid "Item for row {0} does not match Material Request"
-msgstr ""
+msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
 #: erpnext/stock/doctype/item/item.py:787
 msgid "Item has variants."
-msgstr ""
+msgstr "Artikal ima Varijante."
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
 msgid "Item is mandatory in Raw Materials table."
-msgstr ""
+msgstr "Artikal je obavezan u tabeli Sirovine."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
-msgstr ""
+msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr ""
+msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Item name"
-msgstr ""
+msgstr "Naziv Artikla"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr ""
+msgstr "Artikal Operacija"
 
 #: erpnext/controllers/accounts_controller.py:3735
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:876
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -27362,169 +27468,169 @@ msgstr "Artikal za Proizvodnju"
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
-msgstr ""
+msgstr "Artikal za proizvodnju ili prepakivanje"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr ""
+msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova"
 
 #: erpnext/stock/utils.py:553
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr ""
+msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
 
 #: erpnext/stock/doctype/item/item.py:944
 msgid "Item variant {0} exists with same attributes"
-msgstr ""
+msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "Artikal {0} nemože se dodati kao sam podsklop"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr ""
+msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:274
 #: erpnext/stock/doctype/item/item.py:634
 msgid "Item {0} does not exist"
-msgstr ""
+msgstr "Artikal {0} ne postoji"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:596
 msgid "Item {0} does not exist in the system or has expired"
-msgstr ""
+msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 
 #: erpnext/controllers/stock_controller.py:419
 msgid "Item {0} does not exist."
-msgstr ""
+msgstr "Artikal {0} ne postoji."
 
 #: erpnext/controllers/selling_controller.py:762
 msgid "Item {0} entered multiple times."
-msgstr ""
+msgstr "Artikal {0} unesen više puta."
 
 #: erpnext/controllers/sales_and_purchase_return.py:205
 msgid "Item {0} has already been returned"
-msgstr ""
+msgstr "Artikal {0} je već vraćen"
 
 #: erpnext/assets/doctype/asset/asset.py:276
 msgid "Item {0} has been disabled"
-msgstr ""
+msgstr "Artikal {0} je onemogućen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:708
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr ""
+msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
 
 #: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} has reached its end of life on {1}"
-msgstr ""
+msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 
 #: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
-msgstr ""
+msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr ""
+msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
 #: erpnext/stock/doctype/item/item.py:1138
 msgid "Item {0} is cancelled"
-msgstr ""
+msgstr "Artikal {0} je otkazan"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Item {0} is disabled"
-msgstr ""
+msgstr "Artikal {0} je onemogućen"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr ""
+msgstr "Artikal {0} nije serijalizirani Artikal"
 
 #: erpnext/stock/doctype/item/item.py:1130
 msgid "Item {0} is not a stock Item"
-msgstr ""
+msgstr "Artikal {0} nije artikal na zalihama"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
 msgid "Item {0} is not a subcontracted item"
-msgstr ""
+msgstr "Artikal {0} nije podugovoreni artikal"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
 msgid "Item {0} is not active or end of life has been reached"
-msgstr ""
+msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
 #: erpnext/assets/doctype/asset/asset.py:278
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr ""
+msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
 #: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Non-Stock Item"
-msgstr ""
+msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
 #: erpnext/stock/get_item_details.py:328
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Artikal {0} mora biti Podugovorni artikal"
 
 #: erpnext/assets/doctype/asset/asset.py:280
 msgid "Item {0} must be a non-stock item"
-msgstr ""
+msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr ""
+msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr ""
+msgstr "Artikal {0} nije pronađen."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:359
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr ""
+msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
 msgid "Item {0}: {1} qty produced. "
-msgstr ""
+msgstr "Artikal {0}: {1} količina proizvedena. "
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
 msgid "Item {} does not exist."
-msgstr ""
+msgstr "Atikal {} ne postoji."
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr ""
+msgstr "Cijene Cijenovnika po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
-msgstr ""
+msgstr "Istorija Kupovine po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr ""
+msgstr "Kupovni Registar po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr ""
+msgstr "Istorija Prodaje po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr ""
+msgstr "Prodajni Registar po Artiklu"
 
 #: erpnext/stock/get_item_details.py:700
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr ""
+msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
-msgstr ""
+msgstr "Artikal: {0} ne postoji u sistemu"
 
 #. Label of the items_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the items (Table) field in DocType 'POS Invoice'
@@ -27597,96 +27703,96 @@ msgstr "Artikli"
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
-msgstr ""
+msgstr "Artikli & Cijene"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
-msgstr ""
+msgstr "Katalog Artikala"
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr ""
+msgstr "Filter Artikala"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
 #: erpnext/selling/doctype/sales_order/sales_order.js:1234
 msgid "Items Required"
-msgstr ""
+msgstr "Artikli Obavezni"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr ""
+msgstr "Kupovni Artikli"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr ""
+msgstr "Artikli & Cijene"
 
 #: erpnext/controllers/accounts_controller.py:3957
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1014
 msgid "Items for Raw Material Request"
-msgstr ""
+msgstr "Artikli Materijalnog Naloga Sirovina"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr ""
+msgstr "Artikli koje treba ponovo objaviti"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr ""
+msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr ""
+msgstr "Artikli za Naručiti i Primiti"
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:298
 msgid "Items to Reserve"
-msgstr ""
+msgstr "Artikli za Rezervisanje"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr ""
+msgstr "Artikli iz ovog Skladišta biće predloćeni"
 
 #: erpnext/controllers/stock_controller.py:115
 msgid "Items {0} do not exist in the Item master."
-msgstr ""
+msgstr "Artikli {0} ne postoje u Tabeli Artikala."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr ""
+msgstr "Popust po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr ""
+msgstr "Preporučeni Nivo Ponovne Narudžbe po Artiklu"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr ""
+msgstr "SIJ"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
-msgstr ""
+msgstr "Radni Kapacitet"
 
 #. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -27741,90 +27847,90 @@ msgstr "Operacija Radne Kartice"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "Zakazano Vrijeme Radne Kartice"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
-msgstr ""
+msgstr "Otpadni Artikal Radne Kartice"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
-msgstr ""
+msgstr "Sažetak Radne Kartice"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr ""
+msgstr "Zapisnik Vremana Radnog Naloga"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr ""
+msgstr "Radne Kartice i Planiranje Kapaciteta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1291
 msgid "Job Card {0} has been completed"
-msgstr ""
+msgstr "Radne Kartice {0} je završen"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Radne Kartice"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Posao Pauziran"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
-msgstr ""
+msgstr "Posao Započet"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr ""
+msgstr "Naziv Posla"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr ""
+msgstr "Podizvođač"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr ""
+msgstr "Adresa Podizvođača"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
-msgstr ""
+msgstr "Detalji Adrese Podizvođača"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr ""
+msgstr "Kontakt Podizvođača"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr ""
+msgstr "Dostavnica Podizvođača"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr ""
+msgstr "Naziv Podizvođača"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
@@ -27833,38 +27939,38 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr ""
+msgstr "Skladište Podizvođača"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2194
 msgid "Job card {0} created"
-msgstr ""
+msgstr "Radna Kartica {0} kreirana"
 
 #: erpnext/utilities/bulk_transaction.py:53
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr ""
+msgstr "Posao: {0} je pokrenut za obradu neuspjelih transakcija"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
-msgstr ""
+msgstr "Pridruživanje"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr ""
+msgstr "Džul"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
-msgstr ""
+msgstr "Džul/Metar"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
-msgstr ""
+msgstr "Nalozi Knjiženja"
 
 #: erpnext/accounts/utils.py:1006
 msgid "Journal Entries {0} are un-linked"
-msgstr ""
+msgstr "Nalozi Knjiženja {0} nisu povezani"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -27897,70 +28003,70 @@ msgstr ""
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
-msgstr ""
+msgstr "Nalog Knjiženja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr ""
+msgstr "Račun Naloga Knjiženja"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
-msgstr ""
+msgstr "Šablon Unosa Dnevnika"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr ""
+msgstr "Račun Šablona Naloga Knjiženja"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr ""
+msgstr "Tip Naloga Knjiženja"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr ""
+msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr ""
+msgstr "Naloga Knjiženja za Otpad"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr ""
+msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr ""
+msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr ""
+msgstr "Nalozi Knjiženja su kreirani"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
-msgstr ""
+msgstr "Žurnali"
 
 #: erpnext/projects/doctype/project/project.js:113
 msgid "Kanban Board"
-msgstr ""
+msgstr "Oglasna Tabla"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
-msgstr ""
+msgstr "Prati Prodajne Kampanje. Pratite Potencijalne Klijente, Ponude, Prodajne Naloge itd. iz Kampanja kako biste procijenili povrat ulaganja. "
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr ""
+msgstr "Kelvin"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -27968,7 +28074,7 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
-msgstr ""
+msgstr "Ključ"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -27977,96 +28083,96 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr ""
+msgstr "Ključni Izvještaji"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr ""
+msgstr "Kg"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr ""
+msgstr "Kiloamper"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr ""
+msgstr "Kilokalorija"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
-msgstr ""
+msgstr "Kilocoulomb"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
-msgstr ""
+msgstr "Kilogram-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
-msgstr ""
+msgstr "Kilogram/Kubni Centimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
-msgstr ""
+msgstr "Kilogram/Kubni Metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
-msgstr ""
+msgstr "Kilogram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
-msgstr ""
+msgstr "Kiloherc"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
-msgstr ""
+msgstr "Kilodžul"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
-msgstr ""
+msgstr "Kilometar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
-msgstr ""
+msgstr "Kilometar/Sat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
-msgstr ""
+msgstr "Kilopascal"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr ""
+msgstr "Kilopond"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr ""
+msgstr "Kilopound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
-msgstr ""
+msgstr "Kilovat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
-msgstr ""
+msgstr "Kilovat-Sat"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:878
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr ""
+msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
 #: erpnext/public/js/utils/party.js:268
 msgid "Kindly select the company first"
@@ -28075,12 +28181,12 @@ msgstr "Najprije odaberi tvrtku"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr ""
+msgstr "Kip"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr ""
+msgstr "Čvor"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -28090,34 +28196,34 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr ""
+msgstr "LIFO"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
-msgstr ""
+msgstr "Oznaka"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr ""
+msgstr "Pomoć Troškova Koštanja"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr ""
+msgstr "Obračunati Trošak Artikla"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr ""
+msgstr "Obračunati Trošak Kupovnog Računa"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr ""
+msgstr "PDV i Naknade Obračunatog Troška"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28126,7 +28232,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
-msgstr ""
+msgstr "Verifikat Obračunatog Troška"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -28141,59 +28247,59 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr ""
+msgstr "Iznos Verifikata Obračunatog Troška"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
-msgstr ""
+msgstr "Pejzaž"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
-msgstr ""
+msgstr "Jezik"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr ""
+msgstr "Istekao"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
-msgstr ""
+msgstr "Veliko"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr ""
+msgstr "Poslednja Provjera CO2"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr ""
+msgstr "Posljednja Konverzacija"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr ""
+msgstr "Datum Zadnje Konverzacije"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr ""
+msgstr "Poslednji Datum Završetka"
 
 #: erpnext/accounts/doctype/account/account.py:621
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr ""
+msgstr "Poslednji Datum Integracije"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr ""
+msgstr "Analiza Zastoja u Prošlom Mjesecu"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Read Only) field in DocType 'Customer'
@@ -28203,20 +28309,20 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Last Name"
-msgstr ""
+msgstr "Prezime"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "Prezime, e-mail ili telefon/mobilni telefon korisnika su obavezni za nastavak."
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
-msgstr ""
+msgstr "Iznos Posljednjeg Naloga"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
-msgstr ""
+msgstr "Datum Posljednjeg Naloga"
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -28231,34 +28337,34 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr ""
+msgstr "Posljednja Kupovna Cijena"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr ""
+msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
 msgid "Last transacted"
-msgstr ""
+msgstr "Zadnja Transakcija"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:175
 msgid "Latest"
-msgstr ""
+msgstr "Najnovije"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:519
 msgid "Latest Age"
-msgstr ""
+msgstr "Najnovija Dob"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr ""
+msgstr "Geografska Širina"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -28282,34 +28388,34 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
-msgstr ""
+msgstr "Potencijalni Klijent"
 
 #: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead -> Prospect"
-msgstr ""
+msgstr "Potencijalni Klijent-> Prospekt"
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr ""
+msgstr "Vrijeme Konverzije Potencijalnog Klijenta"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr ""
+msgstr "Broj Potencijalnih Klijenata"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
-msgstr ""
+msgstr "Detalji Potencijalnog Klijenta"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr ""
+msgstr "Naziv Potencijalnog Klijenta"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -28318,151 +28424,151 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr ""
+msgstr "Odgovorni"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
-msgstr ""
+msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
 
 #: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr ""
+msgstr "Odgovorni za Potencijalnog Klijenta ne može biti isti kao i adresa e-pošte potencijalnog klijenta"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
-msgstr ""
+msgstr "Izvor Potencijalnog Klijenta"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
-msgstr ""
+msgstr "Vrijeme Isporuke"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
-msgstr ""
+msgstr "Vrijeme Isporuke (dana)"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr ""
+msgstr "Vrijeme Isporuke (u minutama)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr ""
+msgstr "Vrijeme isporuke datum"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr ""
+msgstr "Vrijeme Isporuke (Dana)"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr ""
+msgstr "Vrijeme Isporuke u Danima"
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr ""
+msgstr "Tip Potencijalnog Klijenta"
 
 #: erpnext/crm/doctype/lead/lead.py:547
 msgid "Lead {0} has been added to prospect {1}."
-msgstr ""
+msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
 
 #. Label of a shortcut in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
-msgstr ""
+msgstr "Poredak"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr ""
+msgstr "Potencijalni Klijenti"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr ""
+msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje kontakte i još mnogo toga"
 
 #. Label of a shortcut in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
-msgstr ""
+msgstr "Naučite Knjigovodstvo"
 
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr ""
+msgstr "Naučite Upravljanje Zalihama"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr ""
+msgstr "Naučite Proizvodnju"
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr ""
+msgstr "Naučite Kupovinu"
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr ""
+msgstr "Naučite Upravljanje Projektima"
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr ""
+msgstr "Naučite Upravljanje Prodajom"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr ""
+msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr ""
+msgstr "Odsustvo Isplaćeno?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
+msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "Ostavi prazno ako je Dobavljač blokiran na neodređeno vrijeme"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "Ostavi prazno da biste koristili standardni format Dostavnice"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
-msgstr ""
+msgstr "Registar"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr ""
+msgstr "Status Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "Prati Status Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -28472,74 +28578,74 @@ msgstr "Tvrtka Praćenja Statusa Registra"
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr ""
+msgstr "Spoji Registre"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Računi Spojenih Registara"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
-msgstr ""
+msgstr "Registri"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
-msgstr ""
+msgstr "Otišao"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr ""
+msgstr "Lijevo Podređen"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr ""
+msgstr "Lijevi Indeks"
 
 #. Label of the legacy_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr ""
+msgstr "Starija Polja"
 
 #: erpnext/setup/doctype/company/company.py:420
 #: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
-msgstr ""
+msgstr "Pravno"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Pravno Lice / Podružnica sa posebnim Kontnim Planom koji pripada Organizaciji."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
-msgstr ""
+msgstr "Pravni Troškovi"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "Dužine"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr ""
+msgstr "Dužina (cm)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
 msgid "Less Than Amount"
-msgstr ""
+msgstr "Manje od Iznosa"
 
 #. Label of the letter_head (Link) field in DocType 'Dunning'
 #. Label of the letter_head (Link) field in DocType 'Journal Entry'
@@ -28589,43 +28695,43 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Letter Head"
-msgstr ""
+msgstr "Zaglavlje"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Taxt Sadržaja Pisma ili e-pošte"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "Završni Tekst Pisma ili e-pošte"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Level"
-msgstr ""
+msgstr "Nivo"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr ""
+msgstr "Nivo (Sastavnica)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr ""
+msgstr "Lijevo"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
-msgstr ""
+msgstr "Obaveze"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28634,55 +28740,55 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr ""
+msgstr "Obaveza"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr ""
+msgstr "Detalji Vozačke Dozvole"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr ""
+msgstr "Broj Vozačke Dozvole"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr ""
+msgstr "Registarski Broj"
 
 #. Label of the like_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
-msgstr ""
+msgstr "Sviđanja"
 
 #: erpnext/controllers/status_updater.py:407
 msgid "Limit Crossed"
-msgstr ""
+msgstr "Prekoračeno Ograničenje"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "Ograniči vremenski termin za ponovno Knjiženje Zaliha"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr ""
+msgstr "Ograničeno na 12 znakova"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr ""
+msgstr "Ograničenja se ne primjenjuju na"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Prored za iznos u riječima"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
@@ -28690,146 +28796,146 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/uom_data.json
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
-msgstr ""
+msgstr "Veza"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr ""
+msgstr "Opcije Veze"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr ""
+msgstr "Poveži novi bankovni račun"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Povežite postojeću Proceduru Kvaliteta."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:648
 msgid "Link to Material Request"
-msgstr ""
+msgstr "Veza za Materijalni Nalog"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Link to Material Requests"
-msgstr ""
+msgstr "Veza za Materijalne Naloge"
 
 #: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
-msgstr ""
+msgstr "Veza sa Klijentom"
 
 #: erpnext/selling/doctype/customer/customer.js:194
 msgid "Link with Supplier"
-msgstr ""
+msgstr "Veza sa Dobavljačem"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr ""
+msgstr "Povezani Dokumenti"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr ""
+msgstr "Povezane Fakture"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr ""
+msgstr "Povezana Lokacija"
 
 #: erpnext/stock/doctype/item/item.py:991
 msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Povezano sa podnešenim dokumentima"
 
 #: erpnext/buying/doctype/supplier/supplier.js:218
 #: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking Failed"
-msgstr ""
+msgstr "Povezivanje nije uspjelo"
 
 #: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
-msgstr ""
+msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
 
 #: erpnext/selling/doctype/customer/customer.js:255
 msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
+msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
 
 #. Label of the links (Table) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
-msgstr ""
+msgstr "Veze"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr ""
+msgstr "Navedi artikle koje čine paket."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr ""
+msgstr "Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
-msgstr ""
+msgstr "Litarska Atmosfera"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr ""
+msgstr "Učitaj sve Kriterije"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
 msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
 msgid "Loading import file..."
-msgstr ""
+msgstr "Učitavanje datoteke uvoza..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr ""
+msgstr "Kredit"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr ""
+msgstr "Datum Završetka Kredita"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr ""
+msgstr "Period Kredita (dani)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr ""
+msgstr "Datum Početka Kredita"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Datum Početka Kredita i Period Kredita su obavezni za spremanje Popusta na Fakturi"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
-msgstr ""
+msgstr "Krediti (Obaveze)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
-msgstr ""
+msgstr "Krediti i Predujam (Imovina)"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
-msgstr ""
+msgstr "Lokal"
 
 #. Label of the location (Link) field in DocType 'Asset'
 #. Label of the location (Link) field in DocType 'Linked Location'
@@ -28847,46 +28953,46 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
-msgstr ""
+msgstr "Lokacija"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr ""
+msgstr "Detalji Lokacije"
 
 #. Label of the location_name (Data) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr ""
+msgstr "Naziv Lokacije"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr ""
+msgstr "Zaključano"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr ""
+msgstr "Unosi Zapisa"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Zabilježi prodajnu i kupovnu cijenu artikla"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr ""
+msgstr "Logo"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr ""
+msgstr "Geografska Dužina"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28897,40 +29003,40 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr ""
+msgstr "Izgubljen(a)"
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr ""
+msgstr "Izgubljena Prilika"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr ""
+msgstr "Izgubljena Ponuda"
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr ""
+msgstr "Izgubljene Ponude"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr ""
+msgstr "Izgubljene Ponude %"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr ""
+msgstr "Izgubljen(a) Razlog"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr ""
+msgstr "Detalji za Izgubljen Razlog"
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -28943,19 +29049,19 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:520
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr ""
+msgstr "Izgubljen(a) Razlozi"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "Izgubljeni Razlozi su potrebni u slučaju da je prilika izgubljena."
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr ""
+msgstr "Izgubljen(a) Vrijednost"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
-msgstr ""
+msgstr "Izgubljen(a) Vrijednost %"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -28963,19 +29069,19 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
-msgstr ""
+msgstr "Nisko"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "Verifikat o Nižem Odbitku"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
 msgid "Lower Income"
-msgstr ""
+msgstr "Niža Primanja"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -28984,19 +29090,19 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr ""
+msgstr "Iznos Lojalnosti"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "Unos Bodova Lojalnosti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29012,7 +29118,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
 msgid "Loyalty Points"
-msgstr ""
+msgstr "Bodovi Lojalnosti"
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29021,15 +29127,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Otkupljanje Bodova Lojalnosti"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Bodovi Lojalnosti će se obračunati od potrošenog novca (putem Prodajne Fakture), na osnovu navedenog faktora prikupljanja."
 
 #: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Bodovi Lojalnosti: {0}"
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29046,22 +29152,22 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
-msgstr ""
+msgstr "Program Lojalnosti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Prikupljanje Programa Lojalnosti"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr ""
+msgstr "Pomoć Programa Lojalnosti"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr ""
+msgstr "Naziv Programa Lojalnosti"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29069,76 +29175,76 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Nivo Programa Lojalnosti"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr ""
+msgstr "Tip Programa Loojalnosti"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
-msgstr ""
+msgstr "Mašina"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr ""
+msgstr "Tip Mašine"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr ""
+msgstr "Mašina Neispravna"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr ""
+msgstr "Greške Operatera Mašine"
 
 #: erpnext/setup/doctype/company/company.py:594
 #: erpnext/setup/doctype/company/company.py:609
 #: erpnext/setup/doctype/company/company.py:610
 #: erpnext/setup/doctype/company/company.py:611
 msgid "Main"
-msgstr ""
+msgstr "Standard Centar Troškova"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
-msgstr ""
+msgstr "Matični Centar Troškova"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr ""
+msgstr "Matični Centar Troškova {0} ne može se unijeti u podređenu tabelu"
 
 #: erpnext/assets/doctype/asset/asset.js:136
 msgid "Maintain Asset"
-msgstr ""
+msgstr "Održavanje Imovine"
 
 #. Label of the maintain_same_internal_transaction_rate (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Maintain Same Rate Throughout Internal Transaction"
-msgstr ""
+msgstr "Održavaj Istu Stopu tokom cijele interne transakcije"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr ""
+msgstr "Održavaj istu stopu marže tokom cijelog ciklusa prodaje"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
+msgstr "Održavaj istu stopu marže tokom cijelog ciklusa kupovine"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr ""
+msgstr "Održavanje Zaliha"
 
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
@@ -29159,22 +29265,22 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
-msgstr ""
+msgstr "Održavanje"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr ""
+msgstr "Datum Održavanja"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
-msgstr ""
+msgstr "Detalji Održavanja"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
-msgstr ""
+msgstr "Zapisnik Održavanja"
 
 #. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
@@ -29187,7 +29293,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgid "Maintenance Manager"
-msgstr ""
+msgstr "Menadžer održavanja"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
@@ -29196,18 +29302,18 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Upravitelj Održavanja"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr ""
+msgstr "Održavanje Potrebno"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr ""
+msgstr "Uloga Održavanja"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29222,7 +29328,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:713
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
-msgstr ""
+msgstr "Raspored Održavanja"
 
 #. Name of a DocType
 #. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29233,25 +29339,25 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Detalji Rasporeda Održavanja"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr ""
+msgstr "Artikal Rasporeda Održavanja"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr ""
+msgstr "Raspored Održavanja {0} postoji naspram {1}"
 
 #. Name of a report
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr ""
+msgstr "Rasporedi Održavanja"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
@@ -29262,50 +29368,50 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Status Održavanja"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr ""
+msgstr "Status Održavanja mora biti Poništen ili Dovršen da biste ga Podnijeli"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr ""
+msgstr "Zadatak Održavanja"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr ""
+msgstr "Zadaci Održavanja"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr ""
+msgstr "Tim za Održavanje"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Član Tima za Održavanje"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Članovi Tima za Održavanje"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Ime Tima za Održavanje"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr ""
+msgstr "Vrijeme Održavanja"
 
 #. Label of the maintenance_type (Read Only) field in DocType 'Asset
 #. Maintenance Log'
@@ -29316,7 +29422,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr ""
+msgstr "Tip Održavanja"
 
 #. Name of a role
 #: erpnext/crm/doctype/competitor/competitor.json
@@ -29328,7 +29434,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
-msgstr ""
+msgstr "Korisnik održavanja"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29341,105 +29447,105 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
-msgstr ""
+msgstr "Posjeta Održavanja"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Namjena Posjete Održavanja"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "Datum početka održavanja ne može biti prije datuma dostave za serijski broj {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
 #: erpnext/manufacturing/doctype/job_card/job_card.js:430
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr ""
+msgstr "Marka"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
 msgid "Make "
-msgstr ""
+msgstr "Marka "
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr ""
+msgstr "Napravi Pokrete Imovine"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "Kreiraj Unos Amortizacije"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr ""
+msgstr "Kreiraj Unos Razlike"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "Izvrši Plaćanje preko Naloga Knjiženja"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "Napravi Kupovnu Fakturu"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr ""
+msgstr "Napravi Ponudu"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Make Return Entry"
-msgstr ""
+msgstr "Napravi Povratni Unos"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr ""
+msgstr "Napravi Prodajnu Fakturu"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:53
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
-msgstr ""
+msgstr "Napravi Unos Zaliha"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:304
 msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Napravi Podugovorni Kupovni Nalog"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Napravi Unos Prenosa"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr ""
+msgstr "Napravi Projekt iz Šablona."
 
 #: erpnext/stock/doctype/item/item.js:620
 msgid "Make {0} Variant"
-msgstr ""
+msgstr "Napravi {0} Varijantu"
 
 #: erpnext/stock/doctype/item/item.js:622
 msgid "Make {0} Variants"
-msgstr ""
+msgstr "Napravi {0} Varijante"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
 #: erpnext/assets/doctype/asset/asset.js:94
 #: erpnext/assets/doctype/asset/asset.js:102
@@ -29453,28 +29559,28 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.js:142
 #: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
-msgstr ""
+msgstr "Upravljaj"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr ""
+msgstr "Upravljaj Troškovima Operacija"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
-msgstr ""
+msgstr "Upravljaj Nalozima"
 
 #: erpnext/setup/doctype/company/company.py:402
 msgid "Management"
-msgstr ""
+msgstr "Uprava"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr ""
+msgstr "Upravitelj"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
-msgstr ""
+msgstr "Generalni Direktor"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
@@ -29496,51 +29602,51 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
-msgstr ""
+msgstr "Obavezno"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
 msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Obavezna Knjigovodstvena Dimenzija"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
-msgstr ""
+msgstr "Obavezno zavisi od"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Mandatory Field"
-msgstr ""
+msgstr "Obavezno Polje"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Obavezno za Bilans Stanja"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Obavezno za Račun Rezultata"
 
 #: erpnext/selling/doctype/quotation/quotation.py:588
 msgid "Mandatory Missing"
-msgstr ""
+msgstr "Obavezno Nedostaje"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
 msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "Obavezan Kupovni Nalog"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "Obavezna Kupovna Priznanica"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr ""
+msgstr "Obavezna Sekcija"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29556,7 +29662,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr ""
+msgstr "Ručno"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29564,11 +29670,11 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr ""
+msgstr "Manualna Kontrola"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -29612,16 +29718,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr ""
+msgstr "Proizvodnja"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "Proizvodnja naspram Materijalnog Naloga"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Manufactured"
-msgstr ""
+msgstr "Proizveden"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29629,7 +29735,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr ""
+msgstr "Proizvedena Količina"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29655,7 +29761,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr ""
+msgstr "Proizvođač"
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -29683,16 +29789,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "Broj Artikla Proizvođača"
 
 #: erpnext/public/js/controllers/buying.js:371
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr ""
+msgstr "Broj Artikla Proizvođača <b>{0}</b> je nevažeći"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "Proizvođači koji se koriste u Artiklima"
 
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
@@ -29710,7 +29816,7 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr ""
+msgstr "Proizvodnja"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -29720,7 +29826,7 @@ msgstr "Sastavnica Proizvodnje"
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr ""
+msgstr "Datum Proizvodnje"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29741,17 +29847,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr ""
+msgstr "Upravitelj Proizvodnje"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
 msgid "Manufacturing Quantity is mandatory"
-msgstr ""
+msgstr "Proizvodna Količina je obavezna"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr ""
+msgstr "Proizvodni Odjel"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29760,13 +29866,13 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Postavke Proizvodnje"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr ""
+msgstr "Tip Proizvodnje"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29794,31 +29900,31 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr ""
+msgstr "Korisnik Proizvodnje"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
-msgstr ""
+msgstr "Mapiranje Kupovnog Računa..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
-msgstr ""
+msgstr "Mapiranje Podugovornog Naloga..."
 
 #: erpnext/public/js/utils.js:974
 msgid "Mapping {0} ..."
-msgstr ""
+msgstr "Mapiranje {0} u toku..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Margin"
-msgstr ""
+msgstr "Marža"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr ""
+msgstr "Iznos Marže"
 
 #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
 #. Item'
@@ -29849,7 +29955,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr ""
+msgstr "Stopa Marže ili Iznos"
 
 #. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
 #. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -29874,21 +29980,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr ""
+msgstr "Tip Marže"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
-msgstr ""
+msgstr "Pregled Marže"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr ""
+msgstr "Bračno Stanje"
 
 #: erpnext/public/js/templates/crm_activities.html:39
 #: erpnext/public/js/templates/crm_activities.html:123
 msgid "Mark As Closed"
-msgstr ""
+msgstr "Označi kao Zatvoreno"
 
 #. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
@@ -29902,55 +30008,55 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
-msgstr ""
+msgstr "Tržišni Segment"
 
 #: erpnext/setup/doctype/company/company.py:354
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
-msgstr ""
+msgstr "Marketinški Troškovi"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
-msgstr ""
+msgstr "Upravitelj Marketinga"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
-msgstr ""
+msgstr "Specijalista Marketinga"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr ""
+msgstr "U Braku"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
-msgstr ""
+msgstr "Maska"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Masovno Slanje"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
-msgstr ""
+msgstr "Poslovođa"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr ""
+msgstr "Postavke"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr ""
+msgstr "Materijal"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:748
 msgid "Material Consumption"
-msgstr ""
+msgstr "Potrošnja Materijala"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29959,11 +30065,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:954
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr ""
+msgstr "Potrošnja Materijala za Proizvodnju"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr ""
+msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -29981,7 +30087,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr ""
+msgstr "Materijalno Pitanje"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29990,7 +30096,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
-msgstr ""
+msgstr "Priznanica Materijala"
 
 #. Label of the material_request (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -30056,20 +30162,20 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
-msgstr ""
+msgstr "Materijalni Nalog"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr ""
+msgstr "Datum Materijalnog Naloga"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr ""
+msgstr "Detalji Materijalnog Naloga"
 
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -30108,11 +30214,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr ""
+msgstr "Artikal Materijalnog Naloga"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr ""
+msgstr "Broj Materijalnog Naloga"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30120,60 +30226,60 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr ""
+msgstr "Artikal Plana Materijalnog Zahtjeva"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr ""
+msgstr "Tip Materijalnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1679
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr ""
+msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
 
 #: erpnext/stock/doctype/material_request/material_request.py:118
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr ""
+msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr ""
+msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 
 #: erpnext/controllers/subcontracting_controller.py:1124
 msgid "Material Request {0} is cancelled or stopped"
-msgstr ""
+msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1030
 msgid "Material Request {0} submitted."
-msgstr ""
+msgstr "Materijalni Nalog {0} je podnešen."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr ""
+msgstr "Materijal Zatražen"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr ""
+msgstr "Materijalni Nalozi"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Material Requests Required"
-msgstr ""
+msgstr "Materijalni Nalog je Obavezan"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr ""
+msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
-msgstr ""
+msgstr "Materijal vraćen iz Posla u Toku"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30192,11 +30298,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
-msgstr ""
+msgstr "Prijenos Materijala"
 
 #: erpnext/stock/doctype/material_request/material_request.js:144
 msgid "Material Transfer (In Transit)"
-msgstr ""
+msgstr "Prijenos Materijala (u transportu)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
@@ -30206,45 +30312,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr ""
+msgstr "Prijenos Materijala za Proizvodnju"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr ""
+msgstr "Materijal Prenesen"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr ""
+msgstr "Prenos Materijala za Proizvodnju"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr ""
+msgstr "Materijal Prenesen za Proizvodnju"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr ""
+msgstr "Prenos Materijala za Podugovor"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
 msgid "Material to Supplier"
-msgstr ""
+msgstr "Materijal Dobavljaču"
 
 #: erpnext/controllers/subcontracting_controller.py:1343
 msgid "Materials are already received against the {0} {1}"
-msgstr ""
+msgstr "Materijali su već primljeni naspram {0} {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:729
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30253,17 +30359,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr ""
+msgstr "Makimalni Iznos"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr ""
+msgstr "Makimalni Iznos"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
-msgstr ""
+msgstr "Makimalni Popust (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30272,7 +30378,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr ""
+msgstr "Minimalna Ocjena"
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30281,17 +30387,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr ""
+msgstr "Makimalna Količina"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Maksimalna Količina (prema Jedinici Zaliha)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr ""
+msgstr "Maksimalna Količina Uzorka"
 
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -30300,46 +30406,46 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr ""
+msgstr "Makimalni Rezultat"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:896
 #: erpnext/stock/doctype/pick_list/pick_list.js:177
 msgid "Max: {0}"
-msgstr ""
+msgstr "Maksimalno: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "Maksimalni Iznos Fakture"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Maksimalna Neto Cijena"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "Maksimalni Iznos Uplate"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr ""
+msgstr "Maksimalna Upotreba"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30347,20 +30453,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr ""
+msgstr "Minimalna Vrijednost"
 
 #: erpnext/controllers/selling_controller.py:224
 msgid "Maximum discount for Item {0} is {1}%"
-msgstr ""
+msgstr "Maksimalni popust za Artikal {0} je {1}%"
 
 #: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "Maksimalna skenirana količina za artikal{0}."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "Maksimalna količina uzorka koja se može zadržati"
 
 #. Label of the utm_medium (Link) field in DocType 'POS Invoice'
 #. Label of the utm_medium (Link) field in DocType 'POS Profile'
@@ -30387,103 +30493,103 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr ""
+msgstr "Srednje"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
-msgstr ""
+msgstr "Sastanak"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
-msgstr ""
+msgstr "Megacoulomb"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
-msgstr ""
+msgstr "Megagram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
-msgstr ""
+msgstr "Megaherc"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
-msgstr ""
+msgstr "Megadžul"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
-msgstr ""
+msgstr "Megavat"
 
 #: erpnext/stock/stock_ledger.py:1893
 msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
-msgstr ""
+msgstr "Navedite ako Račun Potraživanja nije standard"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
-msgstr ""
+msgstr "Navedite ako je Račun Plaćanja nije standard"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "Navedite da li je primjenjiv nestandardni račun potraživanja"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
 msgid "Menu"
-msgstr ""
+msgstr "Meni"
 
 #: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
-msgstr ""
+msgstr "Spoji"
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
-msgstr ""
+msgstr "Spoji Račun"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Spoji Fakture na osnovu"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr ""
+msgstr "Napredak Spajanja"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr ""
+msgstr "Spoji Slične Račune"
 
 #: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Spoji PDV iz više dokumenata"
 
 #: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
-msgstr ""
+msgstr "Spoji s Postojećim Računom"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
-msgstr ""
+msgstr "Spoji se sa postojećim"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr ""
+msgstr "Spojeno"
 
 #: erpnext/accounts/doctype/account/account.py:564
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
@@ -30491,7 +30597,7 @@ msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Gr
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "Spajanje {0} od {1} u toku"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
@@ -30501,7 +30607,7 @@ msgstr ""
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Message"
-msgstr ""
+msgstr "Poruka"
 
 #. Label of the message_examples (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -30509,184 +30615,184 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
-msgstr ""
+msgstr "Primjeri poruka"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 #: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
-msgstr ""
+msgstr "Poruka Poslata"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr ""
+msgstr "Poruka za Dobavljača"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr ""
+msgstr "Poruka za prikaz"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "Poruka će biti poslana korisnicima da preuzme njihov status u Projektu"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "Poruke duže od 160 karaktera bit će podijeljene na više poruka"
 
 #: erpnext/setup/install.py:124
 msgid "Messaging CRM Campagin"
-msgstr ""
+msgstr "Poruke Kampanje Prodajne Podrške"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
-msgstr ""
+msgstr "Metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
-msgstr ""
+msgstr "Metar Vode"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
-msgstr ""
+msgstr "Metar/Sekunda"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
-msgstr ""
+msgstr "Microbar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
-msgstr ""
+msgstr "Mikrogram"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
-msgstr ""
+msgstr "Mikrogram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
-msgstr ""
+msgstr "Mikrometar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
-msgstr ""
+msgstr "Mikrosekunda"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
 msgid "Middle Income"
-msgstr ""
+msgstr "Srednja Primanja"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
-msgstr ""
+msgstr "Nadimak"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr ""
+msgstr "Milja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
-msgstr ""
+msgstr "Milja (Nautička)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
-msgstr ""
+msgstr "Milja/Sat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
-msgstr ""
+msgstr "Milja/Minuta"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
-msgstr ""
+msgstr "Milja/Sekunda"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr ""
+msgstr "Milibar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
-msgstr ""
+msgstr "Miliamper"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
-msgstr ""
+msgstr "Millicoulomb"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
-msgstr ""
+msgstr "Miligram"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Miligram/Kubni Centimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Miligram/Kubni Metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
-msgstr ""
+msgstr "Miligram/Kubni Milimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
-msgstr ""
+msgstr "Miligram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
-msgstr ""
+msgstr "Millihertz"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
-msgstr ""
+msgstr "Millilitar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
-msgstr ""
+msgstr "Milimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "Milimetar Merkura"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
-msgstr ""
+msgstr "Milimetar Vode"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
-msgstr ""
+msgstr "Milisekunda"
 
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30695,16 +30801,16 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr ""
+msgstr "Minimalni iznos"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr ""
+msgstr "Minimalni iznos"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "Minimalni Iznost ne može biti veći od Maksimalnog Iznosa"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30713,12 +30819,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr ""
+msgstr "Minimalna Ocjena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr ""
+msgstr "Minimalna Količina Naloga"
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30727,62 +30833,62 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr ""
+msgstr "Minimalna Količina"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Minimalna Količina (prema Jedinici Zaliha)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
 msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "Minimalni Iznos Fakture"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "Minimalna Dob Potencijalnog Klijenta (Dana)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Minimalna Neto Cijena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr ""
+msgstr "Minimalna Količina Naloga"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "Minimalna Količina Naloga"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "Minimalni Iznos Plaćanja"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr ""
+msgstr "Minimalna Količina"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr ""
+msgstr "Minimalno Ukupna Potrošeno"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30790,37 +30896,37 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr ""
+msgstr "Minimalna Vrijednost"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr ""
+msgstr "Minimalna količina treba da bude prema Jedinici Zaliha"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr ""
+msgstr "Minuta"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr ""
+msgstr "Minuta"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
-msgstr ""
+msgstr "Razni Troškovi"
 
 #: erpnext/controllers/buying_controller.py:590
 msgid "Mismatch"
-msgstr ""
+msgstr "Neusklađeno"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
 msgid "Missing"
-msgstr ""
+msgstr "Nedostaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
@@ -30829,16 +30935,16 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
-msgstr ""
+msgstr "Nedostaje Račun"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Missing Asset"
-msgstr ""
+msgstr "Nedostaje Imovina"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
 #: erpnext/assets/doctype/asset/asset.py:308
 msgid "Missing Cost Center"
-msgstr ""
+msgstr "Nedostaje Centar Troškova"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
 msgid "Missing Default in Company"
@@ -30846,53 +30952,53 @@ msgstr "Nedostaju Standard Postavke u Tvrtki"
 
 #: erpnext/assets/doctype/asset/asset.py:350
 msgid "Missing Finance Book"
-msgstr ""
+msgstr "Nedostaje Finansijski Registar"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
 msgid "Missing Finished Good"
-msgstr ""
+msgstr "Nedostaje Gotov Proizvod"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
 msgid "Missing Formula"
-msgstr ""
+msgstr "Nedostaje Formula"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:792
 msgid "Missing Item"
-msgstr ""
+msgstr "Nedostaje Artikal"
 
 #: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
-msgstr ""
+msgstr "Nedostaje Aplikacija za Plaćanje"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:230
 msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "Nedostaje Serijski Broj Paket"
 
 #: erpnext/selling/doctype/customer/customer.py:778
 msgid "Missing Values Required"
-msgstr ""
+msgstr "Nedostajuće vrijednosti su obavezne"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Missing value"
-msgstr ""
+msgstr "Nedostaje vrijednost"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr ""
+msgstr "Mješani Uvjeti"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
 #: erpnext/crm/report/lead_details/lead_details.py:42
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr ""
+msgstr "Mobilni Broj"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
 #. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
@@ -30936,11 +31042,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Mobile No"
-msgstr ""
+msgstr "Mobilni Broj"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:66
 msgid "Mobile Number"
-msgstr ""
+msgstr "Mobilni Broj"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
 msgid "Mobile: "
@@ -30951,7 +31057,7 @@ msgstr "Mobilni: "
 #: erpnext/accounts/report/purchase_register/purchase_register.py:201
 #: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
-msgstr ""
+msgstr "Način Plaćanja"
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -30999,41 +31105,41 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Način Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr ""
+msgstr "Račun Načina Plaćanja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr ""
+msgstr "Načini Plaćanja"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr ""
+msgstr "Načini Plaćanja"
 
 #: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
-msgstr ""
+msgstr "Izmijenio"
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr ""
+msgstr "Izmijenjeno"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
-msgstr ""
+msgstr "Postavke Modula"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -31059,23 +31165,23 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr ""
+msgstr "Ponedjeljak"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
-msgstr ""
+msgstr "Prati Napredak"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "Prati zadnjih 'X' dana"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr ""
+msgstr "Učestalost Praćenja"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
@@ -31084,7 +31190,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
-msgstr ""
+msgstr "Mjesec"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -31096,7 +31202,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Mjesec(i) nakon kraja mjeseca fakture"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -31134,11 +31240,11 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:80
 #: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
-msgstr ""
+msgstr "Mjesečno"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Mjesečni Završeni Radni Nalozi"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -31148,42 +31254,42 @@ msgstr ""
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
-msgstr ""
+msgstr "Mjesečna Raspodjela"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "Mjesečna Raspodjela u Procentima"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "Procentalna Mjesečna Raspodjela"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Mjesečne Inspekcije Kvaliteta"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr ""
+msgstr "Mjesečna Cijena"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr ""
+msgstr "Mjesečni Cilj Prodaje"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Ukupni Mjesečni Radni Nalozi"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr ""
+msgstr "Mjeseci"
 
 #. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
@@ -31212,7 +31318,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
-msgstr ""
+msgstr "Više Informacija"
 
 #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
 #. Label of the section_break_12 (Section Break) field in DocType 'Payment
@@ -31261,17 +31367,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
-msgstr ""
+msgstr "Više Informacija"
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Duže/Kraće od 12 mjeseci."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Filmovi & Video"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
 #: erpnext/stock/dashboard/item_dashboard_list.html:53
@@ -31279,23 +31385,23 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.js:138
 #: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
-msgstr ""
+msgstr "Premjesti"
 
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Move Item"
-msgstr ""
+msgstr "Premjesti Artikal"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr ""
+msgstr "Premjesti Zalihe"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr ""
+msgstr "Premjesti u Korpu"
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr ""
+msgstr "Kretanje"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -31303,11 +31409,11 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr ""
+msgstr "MA"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr ""
+msgstr "Pomjeranje prema Stablu..."
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31317,33 +31423,33 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr ""
+msgstr "Valuta"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Konstruktor Višeslojne Sastavnice"
 
 #: erpnext/selling/doctype/customer/customer.py:384
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
+msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
+msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Višeslojni Program"
 
 #: erpnext/stock/doctype/item/item.js:170
 msgid "Multiple Variants"
-msgstr ""
+msgstr "Više Varijanti"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Multiple Warehouse Accounts"
-msgstr ""
+msgstr "Više Skladišnih Računa"
 
 #: erpnext/controllers/accounts_controller.py:1214
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
@@ -31351,11 +31457,11 @@ msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
-msgstr ""
+msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
@@ -31363,23 +31469,23 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
-msgstr ""
+msgstr "Mora biti Cijeli Broj"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "Mora biti javno dostupan URL Google Sheets i dodavanje kolone Bankovnog Računa je neophodno za import preko Google Sheets"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr ""
+msgstr "Priguši E-poštu"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr ""
+msgstr "N/A"
 
 #. Label of the finance_book_name (Data) field in DocType 'Finance Book'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
@@ -31404,28 +31510,28 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.js:273
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr ""
+msgstr "Ime i Personalni ID"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Naziv Primatelja"
 
 #: erpnext/accounts/doctype/account/account_tree.js:125
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "Naziv Mjesečne Raspodjele"
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31446,7 +31552,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr ""
+msgstr "Mjesto"
 
 #. Label of the naming_series (Select) field in DocType 'Pricing Rule'
 #. Label of the naming_series (Select) field in DocType 'Asset Depreciation
@@ -31483,74 +31589,74 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr ""
+msgstr "Imenovanje Serije"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr ""
+msgstr "Prefiks Serije Imenovanja"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr ""
+msgstr "Imenovanje Serije & Standard Cijene"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Serija Imenovanja je obavezna"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
-msgstr ""
+msgstr "Nanocoulomb"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
-msgstr ""
+msgstr "Nanogram/Litar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
-msgstr ""
+msgstr "Nanoherc"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
-msgstr ""
+msgstr "Nanometar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
-msgstr ""
+msgstr "Nanosekunda"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr ""
+msgstr "Prirodni Gas"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Needs Analysis"
-msgstr ""
+msgstr "Treba Analiza"
 
 #: erpnext/stock/serial_batch_bundle.py:1352
 msgid "Negative Batch Quantity"
-msgstr ""
+msgstr "Negativna količina Šarže"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
 msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Negativna Količina nije dozvoljena"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
 msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Negotiation/Review"
-msgstr ""
+msgstr "Pregovor/Recenzija"
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31583,7 +31689,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr ""
+msgstr "Neto Iznos"
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31624,61 +31730,61 @@ msgstr "Neto Iznos (Valuta Tvrtke)"
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
 msgid "Net Asset value as on"
-msgstr ""
+msgstr "Neto Vrijednost Imovine kao na"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Cash from Financing"
-msgstr ""
+msgstr "Neto Gotovina od Finansiranja"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:149
 msgid "Net Cash from Investing"
-msgstr ""
+msgstr "Neto Gotovina od Ulaganja"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Cash from Operations"
-msgstr ""
+msgstr "Neto Gotovina od Poslovanja"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "Neto Promjena u Obavezama"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "Neto Promjena na Potraživanju"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:123
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
-msgstr ""
+msgstr "Neto Promjena u Gotovini"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Equity"
-msgstr ""
+msgstr "Neto Promjena u Kapitala"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:151
 msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Neto Promjena u Fiksnoj Imovini"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Neto Promjena u Zalihama"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr ""
+msgstr "Neto Satnica"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
 msgid "Net Profit"
-msgstr ""
+msgstr "Neto Profit"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
-msgstr ""
+msgstr "Neto Rezultat"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -31704,7 +31810,7 @@ msgstr "Neto Kupovni Iznos"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr ""
+msgstr "Neto Cijena"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31787,7 +31893,7 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr ""
+msgstr "Neto Ukupno"
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31818,34 +31924,34 @@ msgstr "Neto Ukupno (Valuta Tvrtke)"
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr ""
+msgstr "Neto Težina"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr ""
+msgstr "Jedinica Neto Težine"
 
 #: erpnext/controllers/accounts_controller.py:1570
 msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Ukupni neto gubitak preciznosti proračuna"
 
 #: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
-msgstr ""
+msgstr "Novi"
 
 #: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
-msgstr ""
+msgstr "Novi Naziv Računa"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr ""
+msgstr "Nova Vrrijednost Imovine"
 
 #: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
-msgstr ""
+msgstr "Nova Imovina (Ove Godine)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31853,27 +31959,27 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr ""
+msgstr "Nova Sastavnica"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Novo Stanje u Valuti Računa"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "Novo Stanje u Osnovnoj Valuti"
 
 #: erpnext/stock/doctype/batch/batch.js:156
 msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Novi ID Skupne Serije (opcija)"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "New Batch Qty"
-msgstr ""
+msgstr "Nova Šarža Količina"
 
 #: erpnext/accounts/doctype/account/account_tree.js:112
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
@@ -31883,172 +31989,172 @@ msgstr "Nova Tvrtka"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr ""
+msgstr "Novo ime Centra Troškova"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr ""
+msgstr "Novi Prihod Klijenta"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr ""
+msgstr "Novi Klijenti"
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr ""
+msgstr "Novo Odjeljenje"
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr ""
+msgstr "Novi Zaposleni"
 
 #: erpnext/public/js/templates/crm_activities.html:14
 #: erpnext/public/js/utils/crm_activities.js:87
 msgid "New Event"
-msgstr ""
+msgstr "Novi Događaj"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr ""
+msgstr "Novi Kurs"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr ""
+msgstr "Novi Troškovi"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr ""
+msgstr "Novi Prihod"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:240
 msgid "New Invoice"
-msgstr ""
+msgstr "Nova Faktura"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr ""
+msgstr "Nova Lokacija"
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "Nova Napomena"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr ""
+msgstr "Nova Kupovna Faktura"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr ""
+msgstr "Novi Kupovni Nalog"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr ""
+msgstr "Nova Procedura Kvaliteta"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr ""
+msgstr "Nove Ponude"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr ""
+msgstr "Nova Prodajna Faktura"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr ""
+msgstr "Novi Prodajni Nalog"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr ""
+msgstr "Ime Novog Prodavca"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "Novi serijski broj ne može imati Skladište. Skladište mora biti postavljeno unosom zaliha ili Kupovnom Priznanicom"
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr ""
+msgstr "Novi Zadatak"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:156
 msgid "New Version"
-msgstr ""
+msgstr "Nova Verzija"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr ""
+msgstr "Nov Naziv Skladišta"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr ""
+msgstr "Novi Radni Prostor"
 
 #: erpnext/selling/doctype/customer/customer.py:353
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
+msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
-msgstr ""
+msgstr "Nova fiskalna godina je kreirana :- "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
 msgid "New release date should be in the future"
-msgstr ""
+msgstr "Novi datum izlaska bi trebao biti u budućnosti"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr ""
+msgstr "Novi Zadatak"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "Nova {0} pravila određivanja cijena su kreirana"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
-msgstr ""
+msgstr "Bilten"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Izdavači Novina"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr ""
+msgstr "Newton"
 
 #: erpnext/www/book_appointment/index.html:34
 msgid "Next"
-msgstr ""
+msgstr "Sljedeći"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr ""
+msgstr "Sljedeći Datum Amortizacije"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr ""
+msgstr "Sljedeći Rok"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr ""
+msgstr "Sljedeća e-pošta će biti poslana:"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -32097,20 +32203,20 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr ""
+msgstr "Ne"
 
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr ""
+msgstr "Bez Akcije"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
-msgstr ""
+msgstr "Bez Odgovora"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
@@ -32119,72 +32225,72 @@ msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrt
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
 msgid "No Customers found with selected options."
-msgstr ""
+msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
-msgstr ""
+msgstr "Nema podataka"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Nije odabrana Dostavnica za Klijenta {}"
 
 #: erpnext/stock/get_item_details.py:302
 msgid "No Item with Barcode {0}"
-msgstr ""
+msgstr "Nema Artikla sa Barkodom {0}"
 
 #: erpnext/stock/get_item_details.py:306
 msgid "No Item with Serial No {0}"
-msgstr ""
+msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
 #: erpnext/controllers/subcontracting_controller.py:1257
 msgid "No Items selected for transfer."
-msgstr ""
+msgstr "Nema odabranih artikala za prijenos."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:818
 msgid "No Items with Bill of Materials to Manufacture"
-msgstr ""
+msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:950
 msgid "No Items with Bill of Materials."
-msgstr ""
+msgstr "Nema Artikala sa Spiskom Materijala."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Nisu pronađene odgovarajuće bankovne transakcije"
 
 #: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
-msgstr ""
+msgstr "Nema Napomena"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
-msgstr ""
+msgstr "Bez Dozvole"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
 msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Kupovni Nalozi nisu kreirani"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Nema zapisa za ove postavke."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
 msgid "No Remarks"
-msgstr ""
+msgstr "Bez Primjedbi"
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32192,15 +32298,15 @@ msgstr "Bez Odabira"
 
 #: erpnext/controllers/sales_and_purchase_return.py:824
 msgid "No Serial / Batches are available for return"
-msgstr ""
+msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
 #: erpnext/stock/dashboard/item_dashboard.js:151
 msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Trenutno nema Dostupnih Zaliha"
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr ""
+msgstr "Nema Sažetak"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
@@ -32208,140 +32314,140 @@ msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja t
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
 msgid "No Tax Withholding data found for the current posting date."
-msgstr ""
+msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 msgid "No Terms"
-msgstr ""
+msgstr "Nema Uslova"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i račun"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
 msgid "No Work Orders were created"
-msgstr ""
+msgstr "Radni Nalozi nisu kreirani"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
-msgstr ""
+msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:714
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr ""
+msgstr "Nema dostupnih dodatnih polja"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428
 msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "Nije pronađena e-pošta fakture za: {0}"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
-msgstr ""
+msgstr "Nisu pronađeni kontakti s e-poštom."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
-msgstr ""
+msgstr "Nema podataka za ovaj period"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
-msgstr ""
+msgstr "Nema podataka za izvoz"
 
 #: erpnext/templates/generators/bom.html:85
 msgid "No description given"
-msgstr ""
+msgstr "Nema opisa"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
 msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "Nije pronađena razlika za račun zaliha {0}"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Personal nije zakazao poziv"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
 msgid "No failed logs"
-msgstr ""
+msgstr "Nema neuspjelih zapisa"
 
 #: erpnext/controllers/subcontracting_controller.py:1166
 msgid "No item available for transfer."
-msgstr ""
+msgstr "Nema dostupnih artikala za prijenos."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
 msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
 msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
 msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "Nema pronađenih artikal. Ponovo skeniraj barkod."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr ""
+msgstr "Nema artikala u korpi"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr ""
+msgstr "Nijedan od artikala za primiti ne kasni"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
 msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
 msgid "No material request created"
-msgstr ""
+msgstr "Nije kreiran Materijalni Nalog"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr ""
+msgstr "Nema više podređenih na Lijevoj strani"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr ""
+msgstr "Nema više podređenih na Desnoj strani"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr ""
+msgstr "Broj Dokumenata"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr ""
+msgstr "Personalni Broj"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr ""
+msgstr "Broj Interakcija"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Broj Mjeseci (Troškovi)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Broj Mjeseci (Prihodi)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32350,89 +32456,89 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr ""
+msgstr "Broj Dionica"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr ""
+msgstr "Broj Posjeta"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "Nije pronađen otvoreni Početni Unos Kase za Kasa Profil {0}."
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr ""
+msgstr "Nema Otvorenih Događaja"
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr ""
+msgstr "Nema Otvorenog Zadatka"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
 msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Nisu pronađene nepodmirene fakture"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
 
 #: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
 msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "Nije pronađena primarna e-pošta: {0}"
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr ""
+msgstr "Nema pronađenih proizvoda."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
 msgid "No recent transactions found"
-msgstr ""
+msgstr "Nisu pronađene nedavne transakcije"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr ""
+msgstr "Nije pronađen nijedan zapis"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
 msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Nema zapisa u tabeli Dodjele"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
 msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Nije pronađen zapis u tabeli Fakture"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
 msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Nije pronađen zapis u tabeli Plaćanja"
 
 #: erpnext/public/js/stock_reservation.js:221
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Nema rezervisanih zaliha za poništavanje."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovog datuma."
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr ""
+msgstr "Bez Vrijednosti"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "No {0} Accounts found for this company."
@@ -32444,16 +32550,16 @@ msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
 
 #: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
-msgstr ""
+msgstr "Br."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr ""
+msgstr "Personalni Broj"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Broj paralelnih radnih kartica koje se mogu dozvoliti na ovoj radnoj stanici. Primjer: 2 bi značilo da ova radna stanica može obraditi proizvodnju za dva radna naloga istovremeno."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -32461,41 +32567,41 @@ msgstr ""
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
-msgstr ""
+msgstr "Odstupanje Kvaliteta"
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Ne Amortizirajuća Kategorija"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
-msgstr ""
+msgstr "Neprofitna"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1409
 msgid "Non stock items"
-msgstr ""
+msgstr "Artikli koji nisu na Zalihama"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr ""
+msgstr "Ne Nule"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr ""
+msgstr "Nijedan"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
 msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
 #: erpnext/stock/utils.py:683
 msgid "Nos"
-msgstr ""
+msgstr "kom."
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
@@ -32507,56 +32613,56 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
-msgstr ""
+msgstr "Nije dozvoljeno"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr ""
+msgstr "Nije Primjenjivo"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:821
 #: erpnext/selling/page/point_of_sale/pos_controller.js:850
 msgid "Not Available"
-msgstr ""
+msgstr "Nije Dostupno"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr ""
+msgstr "Nije Fakturisano"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr ""
+msgstr "Nije Dostavljeno"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr ""
+msgstr "Nije Pokrenuto"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:810
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
-msgstr ""
+msgstr "Nije dozvoljeno"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr ""
+msgstr "Nije Zatraženo"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:206
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr ""
+msgstr "Nije Navedeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -32570,39 +32676,39 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr ""
+msgstr "Nije Započeto"
 
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
-msgstr ""
+msgstr "Nije aktivno"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
 msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr ""
+msgstr "Nema na Zalihama"
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr ""
+msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1833
@@ -32611,7 +32717,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
-msgstr ""
+msgstr "Nije dozvoljeno"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
@@ -32632,45 +32738,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr ""
+msgstr "Napomena"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
-msgstr ""
+msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa <i>Ažuriraj Trošak</i>"
 
 #: erpnext/accounts/party.py:698
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:669
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Napomena: Artikal {0} je dodan više puta"
 
 #: erpnext/controllers/accounts_controller.py:638
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
 
 #: erpnext/stock/doctype/item/item.py:625
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
 msgid "Note: {0}"
-msgstr ""
+msgstr "Napomena: {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32695,7 +32801,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr ""
+msgstr "Napomene"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32704,39 +32810,39 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr ""
+msgstr "HTML Napomene"
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr ""
+msgstr "Napomene: "
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr ""
+msgstr "Ništa nije uključeno u bruto"
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr ""
+msgstr "Ništa više za pokazati."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr ""
+msgstr "Obavijest (dana)"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
-msgstr ""
+msgstr "Obavijest"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
-msgstr ""
+msgstr "Postavke Obavijesti"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
-msgstr ""
+msgstr "Obavijesti kupce putem e-pošte"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32744,19 +32850,19 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr ""
+msgstr "Obavijesti Personal"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr ""
+msgstr "Obavijesti druge"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Obavijesti o Grešci Ponovnog Knjiženja sljedećoj Ulozi"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32767,74 +32873,74 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr ""
+msgstr "Obavijesti Dobavljača"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr ""
+msgstr "Obavijesti putem e-pošte"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr ""
+msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "Obavijesti Klijenta i Agenta putem e-pošte na dan zakazivanja."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "Broj Istovremenih Termina"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr ""
+msgstr "Broj Dana"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr ""
+msgstr "Broj Interakcije"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
-msgstr ""
+msgstr "Broj Naloga"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "Broj dana termini se mogu rezervirati unaprijed"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pretplatom"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
 
 #: erpnext/accounts/doctype/account/account_tree.js:133
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova kao prefiks"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -32842,13 +32948,13 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr ""
+msgstr "Numerički"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr ""
+msgstr "Numerička Inspekcija"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32856,74 +32962,74 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr ""
+msgstr "Numeričke Vrijednosti"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Broj nije postavljen u XML datoteci"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr ""
+msgstr "O+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr ""
+msgstr "O-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr ""
+msgstr "Cilj"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr ""
+msgstr "Ciljevi"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr ""
+msgstr "Kilometraža (Posljednja)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
-msgstr ""
+msgstr "Isključen"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr ""
+msgstr "Datum Ponude"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
-msgstr ""
+msgstr "Uredska Oprema"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
-msgstr ""
+msgstr "Troškovi Održavanja Ureda"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
-msgstr ""
+msgstr "Iznajmljivanje Ureda"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Prijebojni Račun"
 
 #: erpnext/accounts/general_ledger.py:92
 msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Prijeboj za Knjigovodstvenu Dimenziju"
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -32940,13 +33046,13 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr ""
+msgstr "Stari Nadređeni"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Najstarija od Faktura ili Predujam"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -32963,31 +33069,31 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:44
 #: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
-msgstr ""
+msgstr "Na čekanju"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr ""
+msgstr "Na čekanju od"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr ""
+msgstr "Na Količina artikla"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr ""
+msgstr "Na Neto Ukupno"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
-msgstr ""
+msgstr "Na Plaćeni Iznos"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -32996,7 +33102,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr ""
+msgstr "Na Iznos u Prethodnom Redu"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33005,57 +33111,57 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr ""
+msgstr "Na Ukupno na Prethodnom Redu"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
-msgstr ""
+msgstr "Na Ovaj Datum"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
-msgstr ""
+msgstr "Na Putu"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr ""
+msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr ""
+msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr ""
+msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr ""
+msgstr "Kontrola Presovanja"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr ""
+msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:679
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
+msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Radne Kartice u Toku"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
-msgstr ""
+msgstr "Online Aukcije"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
@@ -33069,17 +33175,17 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
-msgstr ""
+msgstr "Odbij porez samo na višak Iznosa"
 
 #. Label of the only_include_allocated_payments (Check) field in DocType
 #. 'Purchase Invoice'
@@ -33088,57 +33194,58 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 
 #: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "Jedino Nadređeni može biti tipa {0}"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
 
 #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Primjenjuje se samo za Normalna Plaćanja"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr ""
+msgstr "Samo postojeća imovina"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:968
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "Prikaži samo Klijenta ovih Grupa Klijenata"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Prikaži samo Artikle iz ovih Grupa Artikala"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
+msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
+"Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa"
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr ""
+msgstr "Podržano je samo {0}"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
@@ -33186,7 +33293,7 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:360
 #: erpnext/templates/pages/task_info.html:72
 msgid "Open"
-msgstr ""
+msgstr "Otvori"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33195,123 +33302,123 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
-msgstr ""
+msgstr "Otvorene HTML Aktivnosti"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
-msgstr ""
+msgstr "Otvori Sastavnicu {0}"
 
 #: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
-msgstr ""
+msgstr "Otvori Zapis Poziva"
 
 #: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
-msgstr ""
+msgstr "Otvori Kontakt"
 
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr ""
+msgstr "Otvori Događaj"
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr ""
+msgstr "Otvoreni Događaji"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:233
 msgid "Open Form View"
-msgstr ""
+msgstr "Otvori Prikaz Obrasca"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr ""
+msgstr "Otvorena Pitanja"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr ""
+msgstr "Otvoreni Slučajevi"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr ""
+msgstr "Otvori Artikal {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr ""
+msgstr "Otvorene Obavjesti"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
-msgstr ""
+msgstr "Otvoreni Projekti"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr ""
+msgstr "Otvoreni Projekti "
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr ""
+msgstr "Otvorene Ponude"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
-msgstr ""
+msgstr "Otvori Prodajni Nalog"
 
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr ""
+msgstr "Otvori Zadatak"
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr ""
+msgstr "Otvori Zadatke"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
-msgstr ""
+msgstr "Otvori Za Uraditi"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr ""
+msgstr "Otvori Za Uraditi "
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Otvori Radni Nalog {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
-msgstr ""
+msgstr "Otvori Radne Naloge"
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr ""
+msgstr "Otvorite novu kartu"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr ""
+msgstr "Početno"
 
 #. Group in POS Profile's connections
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
-msgstr ""
+msgstr "Otvaranje & Zatvaranje"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:450
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
-msgstr ""
+msgstr "Početno (Cr)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:443
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
-msgstr ""
+msgstr "Početno (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
@@ -33323,7 +33430,7 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Početna Akumulirana Amortizacija"
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -33333,27 +33440,27 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
 msgid "Opening Amount"
-msgstr ""
+msgstr "Početni Iznos"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
 msgid "Opening Balance"
-msgstr ""
+msgstr "Početno Stanje"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:90
 msgid "Opening Balance Details"
-msgstr ""
+msgstr "Detalji Početnog Stanja"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr ""
+msgstr "Početno Stanje Kapitala"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr ""
+msgstr "Datum Otvaranja"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33361,15 +33468,15 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr ""
+msgstr "Početni Unos"
 
 #: erpnext/accounts/general_ledger.py:764
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
-msgstr ""
+msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Opening Invoice Creation In Progress"
-msgstr ""
+msgstr "Kreiranja Početne Fakture u toku"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -33379,29 +33486,29 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr ""
+msgstr "Alat Kreiranja Početne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr ""
+msgstr "Stavka Alata Kreiranja Početne Fakture"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
 msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Početni Artikal Fakture"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr ""
+msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr ""
+msgstr "Početne Fakture"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
-msgstr ""
+msgstr "Sažetak Početnih Faktura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
@@ -33410,41 +33517,41 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Početni broj knjiženih amortizacija"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
-msgstr ""
+msgstr "Početne Fakture Kupovine su kreirane."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/stock_balance/stock_balance.py:459
 msgid "Opening Qty"
-msgstr ""
+msgstr "Početna Količina"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
-msgstr ""
+msgstr "Početne Fakture Prodaje su kreirane."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
-msgstr ""
+msgstr "Početna Zaliha"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr ""
+msgstr "Početno Vrijeme"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:466
 msgid "Opening Value"
-msgstr ""
+msgstr "Početna Vrijednosti"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
-msgstr ""
+msgstr "Otvaranje & Zatvaranje"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -33452,7 +33559,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
-msgstr ""
+msgstr "Operativni Trošak"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -33463,11 +33570,11 @@ msgstr "Operativni Trošak (Valuta Tvrtke)"
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
-msgstr ""
+msgstr "Operativni trošak po količini Sastavnice"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1425
 msgid "Operating Cost as per Work Order / BOM"
-msgstr ""
+msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33479,7 +33586,7 @@ msgstr "Operativni Trošak (Valuta Tvrtke)"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
-msgstr ""
+msgstr "Operativni Troškovi"
 
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
 #. Item'
@@ -33517,17 +33624,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
 msgid "Operation"
-msgstr ""
+msgstr "Operacija"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr ""
+msgstr "Operacija & Materijali"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr ""
+msgstr "Operativni Trošak"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
@@ -33535,33 +33642,33 @@ msgstr ""
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr ""
+msgstr "Opis Operacije"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
-msgstr ""
+msgstr "Operacija"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:307
 msgid "Operation Id"
-msgstr ""
+msgstr "Operacija"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr ""
+msgstr "ID Red Operacije"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr ""
+msgstr "Operacija Red Id"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr ""
+msgstr "Broj Reda Operacije"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33570,34 +33677,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr ""
+msgstr "Operativno Vrijeme"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1174
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr ""
+msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "Operacija je okončana za koliko gotove robe?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr ""
+msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:472
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
+msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1091
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:414
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33613,52 +33720,52 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr ""
+msgstr "Operacije"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "Redoslijed Operacija"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
-msgstr ""
+msgstr "Operacije se ne mogu ostaviti praznim"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr ""
+msgstr "Operater"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr ""
+msgstr "Broj Operacija"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr ""
+msgstr "Prilika/Potencijalni Klijent %"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr ""
+msgstr "Prilika"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
-msgstr ""
+msgstr "Prilika po Kampanji"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
-msgstr ""
+msgstr "Prilika po Mediju"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
-msgstr ""
+msgstr "Mogućnosti na osnovu Izvoru"
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33684,13 +33791,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.js:138
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
-msgstr ""
+msgstr "Prilika"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr ""
+msgstr "Iznos Prilike"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
@@ -33701,21 +33808,21 @@ msgstr "Iznos Prilike (Valuta Tvrtke)"
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr ""
+msgstr "Datum Prilike"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
-msgstr ""
+msgstr "Prilika od"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr ""
+msgstr "Artikal Prilike"
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -33725,34 +33832,34 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr ""
+msgstr "Razlog Izgubljene Prilike"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr ""
+msgstr "Detalji Razloga Izgubljene Prilike"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
-msgstr ""
+msgstr "Odgovorni Prilike"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr ""
+msgstr "Izvor Mogućnost"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "Sažetak Prilike prema Fazi Prodaje"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr ""
+msgstr "Sažetak Prilike prema Fazi Prodaje "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -33763,21 +33870,21 @@ msgstr ""
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr ""
+msgstr "Tip Prilike"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr ""
+msgstr "Vrijednost Prilike"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr ""
+msgstr "Prilika {0} je kreirana"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr ""
+msgstr "Optimiziraj Rutu"
 
 #: erpnext/accounts/doctype/account/account_tree.js:174
 msgid "Optional. Sets company's default currency, if not specified."
@@ -33785,12 +33892,12 @@ msgstr "Opcija. Postavlja standard valutu tvrtke, ako nije navedena."
 
 #: erpnext/accounts/doctype/account/account_tree.js:161
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr ""
+msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcijama."
 
 #. Label of the options (Text) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -33799,53 +33906,53 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
-msgstr ""
+msgstr "Narandžasta"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr ""
+msgstr "Iznos Naloga"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr ""
+msgstr "Sortiraj prema"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr ""
+msgstr "Datum Potvrde Kupovnog Naloga"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr ""
+msgstr "Broj Potvrde Kupovnog Naloga"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr ""
+msgstr "Broj Naloga"
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order Date"
-msgstr ""
+msgstr "Datum Naloga"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr ""
+msgstr "Informacije Naloga"
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr ""
+msgstr "Broj Naloga"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr ""
+msgstr "Količina Naloga"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -33857,11 +33964,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr ""
+msgstr "Status Nalog"
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr ""
+msgstr "Sažetak Naloga"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33873,17 +33980,17 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr ""
+msgstr "Tip Naloga"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr ""
+msgstr "Vrijednost Naloga"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr ""
+msgstr "Nalog / Ponuda %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -33893,7 +34000,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Ordered"
-msgstr ""
+msgstr "Naručeno"
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -33914,24 +34021,24 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Naložena Količina"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "Količina Naloga: Naložena Količina za kupovinu, ali nije primljena."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr ""
+msgstr "Naručena Količina"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:809
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr ""
+msgstr "Nalozi"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -33940,25 +34047,25 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr ""
+msgstr "Organizacija"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr ""
+msgstr "Naziv Organizacije"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
-msgstr ""
+msgstr "Orijentacija"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr ""
+msgstr "Originalni Artikal"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -33976,7 +34083,7 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Other"
-msgstr ""
+msgstr "Ostalo"
 
 #. Label of the margin_details (Section Break) field in DocType 'Bank
 #. Guarantee'
@@ -33989,7 +34096,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr ""
+msgstr "Ostali Detalji"
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -34002,7 +34109,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale Informacije"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -34013,54 +34120,54 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr ""
+msgstr "Ostali Izvještaji"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr ""
+msgstr "Ostale Postavke"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
-msgstr ""
+msgstr "Unca"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr ""
+msgstr "Ounce-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
-msgstr ""
+msgstr "Ounce/Cubic Foot"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
-msgstr ""
+msgstr "Ounce/Cubic Inch"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
-msgstr ""
+msgstr "Ounce/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
-msgstr ""
+msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:123
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
 #: erpnext/stock/report/stock_balance/stock_balance.py:481
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
-msgstr ""
+msgstr "Odlazna Količina"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:487
 msgid "Out Value"
-msgstr ""
+msgstr "Odlazna Vrijednost"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34068,17 +34175,17 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr ""
+msgstr "Ugovor o pružanju servisa je istekao"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr ""
+msgstr "Pokvareno"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:559
 msgid "Out of Stock"
-msgstr ""
+msgstr "Nema u Zalihana"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34086,11 +34193,11 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr ""
+msgstr "Van Garancije"
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr ""
+msgstr "Nema u Zalihana"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34102,14 +34209,14 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
-msgstr ""
+msgstr "Odlazno"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
-msgstr ""
+msgstr "Odlazna Cijena"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
@@ -34119,7 +34226,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr ""
+msgstr "Nepodmireno"
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -34155,19 +34262,19 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
-msgstr ""
+msgstr "Nepodmireni Iznos"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr ""
+msgstr "Nepodmireni Iznos"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr ""
+msgstr "Nepodmireni Čekovi i Depoziti za podmirivanje"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr ""
+msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -34179,7 +34286,7 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr ""
+msgstr "Dostava"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -34187,11 +34294,11 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Dozvola za prekomjerno Fakturisanje (%)"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr ""
+msgstr "Prekoračenje dopuštenog iznosa za stavku računa premašeno je za {0} ({1}) za {2}%"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -34199,40 +34306,40 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
-msgstr ""
+msgstr "Dozvola za prekomjernu Odabir"
 
 #: erpnext/controllers/stock_controller.py:1453
 msgid "Over Receipt"
-msgstr ""
+msgstr "Preko Dostavnice"
 
 #: erpnext/controllers/status_updater.py:412
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
-msgstr ""
+msgstr "Dozvola za prekomjerni Prenos"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr ""
+msgstr "Dozvola za prekomjerni Prenos (%)"
 
 #: erpnext/controllers/status_updater.py:414
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
 #: erpnext/controllers/accounts_controller.py:2098
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
+msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -34254,72 +34361,72 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 #: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
-msgstr ""
+msgstr "Kasni"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr ""
+msgstr "Dana Zakašnjenja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr ""
+msgstr "Dospjelo Plaćanje"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Dospjela Plaćanja"
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
-msgstr ""
+msgstr "Dospjeli Zadaci"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr ""
+msgstr "Dospjela i Snižena"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Preklapanje u bodovanju između {0} i {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "Uvjeti koji se preklapaju pronađeni između:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr ""
+msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr ""
+msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr ""
+msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
-msgstr ""
+msgstr "Pregled"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr ""
+msgstr "Vlasnik"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -34328,38 +34435,38 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:236
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr ""
+msgstr "Odgovorni"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr ""
+msgstr "PAN Broj"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr ""
+msgstr "PDF Naziv"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr ""
+msgstr "PIN"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr ""
+msgstr "Dostavljeni Artikal Kupovnog Naloga"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr ""
+msgstr "Kasa"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr ""
+msgstr "Dodatna polja Kase"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:182
 msgid "POS Closed"
@@ -34377,35 +34484,35 @@ msgstr "Kasa Zatvorena"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
-msgstr ""
+msgstr "Zatvaranje Kase"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "Detalj Zatvaranje Kase"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "PDV Unos Zatvaranja Kase"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
-msgstr ""
+msgstr "Zatvaranje Kase nije uspjelo"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr ""
+msgstr "Zatvaranje Kase nije uspjelo dok je pokrenut u pozadini. Možete riješiti {0} i ponovo pokušati proces."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr ""
+msgstr "Kasa Grupa Klijenta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr ""
+msgstr "Kasa Polje"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34420,7 +34527,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr ""
+msgstr "Kasa Fakture"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34428,55 +34535,55 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr ""
+msgstr "Artikal Kasa Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr ""
+msgstr "Zapisnik Spajanja Fakturi Kasa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr ""
+msgstr "Referenca Kasa Fakture"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "Kasa Faktura je već objedinjena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "Kasa Faktura nije podnešena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "Kasa Fakturu nije kreirao korisnik {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
 msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "Kasa Faktura treba da ima označeno polje {0} ."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr ""
+msgstr "Kasa Fakture"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "Kasa Fakture se ne mogu dodati kada je omogućena Prodajna Faktura"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
 msgid "POS Invoices will be consolidated in a background process"
-msgstr ""
+msgstr "Kasa Fakture će biti objedinjene u pozadinskom procesu"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr ""
+msgstr "Kasa Fakture će biti razjedinjene u pozadinskom procesu"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr ""
+msgstr "Grupa Kasa Artikala"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34485,21 +34592,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
-msgstr ""
+msgstr "Otvaranje Kase"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr ""
+msgstr "Detalji Početnog Unosa Kase"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
 msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "Početni Unos Kase Nedostaje"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr ""
+msgstr "Način Plaćanja Kase"
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34516,29 +34623,29 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:188
 #: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr ""
+msgstr "Kasa Profil"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr ""
+msgstr "Korisnik Kasa Profila"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Kasa Profil ne poklapa se s {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Kasa Profil je obavezan za unos u Kasu"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
 msgid "POS Profile {} does not belongs to company {}"
@@ -34547,32 +34654,32 @@ msgstr "Kasa Profil {} ne pripada tvrtki {}"
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr ""
+msgstr "Kasa Registar"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr ""
+msgstr "Kasa Polja za Pretragu"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr ""
+msgstr "Kasa Postavke"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
-msgstr ""
+msgstr "Kasa Postavke"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr ""
+msgstr "Kasa Transakcije"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:185
 msgid "POS has been closed at {0}. Please refresh the page."
@@ -34580,41 +34687,41 @@ msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:472
 msgid "POS invoice {0} created successfully"
-msgstr ""
+msgstr "Kasa Faktura {0} je uspješno kreirana"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr ""
+msgstr "PSOA Centar Troškova"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr ""
+msgstr "PSOA Projekat"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr ""
+msgstr "PZN"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:115
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr ""
+msgstr "Broj(evi) Paketa su već u upotrebi. Pokušajte od Paketa broj {0}"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr ""
+msgstr "Detalji o Težini Paketa"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
-msgstr ""
+msgstr "Otpremnica iz Dostavnice"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr ""
+msgstr "Upakovani Artikal"
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34625,18 +34732,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr ""
+msgstr "Upakovani Artikli"
 
 #: erpnext/controllers/stock_controller.py:1291
 msgid "Packed Items cannot be transferred internally"
-msgstr ""
+msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr ""
+msgstr "Upakovani Kvantitet"
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34647,7 +34754,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr ""
+msgstr "Lista Pakovanja"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -34655,21 +34762,21 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
-msgstr ""
+msgstr "Otpremnica"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr ""
+msgstr "Artikal Otpremnice"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:638
 msgid "Packing Slip(s) cancelled"
-msgstr ""
+msgstr "Otpremnica otkazana"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr ""
+msgstr "Jedinica Pakovanja"
 
 #. Label of the page_break (Check) field in DocType 'POS Invoice Item'
 #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
@@ -34704,18 +34811,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr ""
+msgstr "Prijelom stranice"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "Prijelom stranice nakon svake SoA"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
-msgstr ""
+msgstr "Stranica {0} od {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34727,7 +34834,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
 msgid "Paid"
-msgstr ""
+msgstr "Plaćeno"
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34751,7 +34858,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
-msgstr ""
+msgstr "Plaćeni Iznos"
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34770,7 +34877,7 @@ msgstr "Plaćeni Iznos (Valuta Tvrtke)"
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Plaćeni Iznos nakon Oporezivanja"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
@@ -34780,37 +34887,37 @@ msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr ""
+msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr ""
+msgstr "Plaćeno sa Tipa Računa"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
-msgstr ""
+msgstr "Plaćeni Kredit"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr ""
+msgstr "Plaćeno na Tip Računa"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr ""
+msgstr "Par"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr ""
+msgstr "Paleta"
 
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Template
@@ -34827,7 +34934,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr ""
+msgstr "Parametar"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -34839,13 +34946,13 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr ""
+msgstr "Parametar Grupe "
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr ""
+msgstr "Naziv Parametara Grupe"
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -34854,7 +34961,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr ""
+msgstr "Naziv Parametra"
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -34864,46 +34971,46 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr ""
+msgstr "Parametri"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr ""
+msgstr "Dostavni Paket Šablon"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr ""
+msgstr "Naziv Dostavnog Paketa Šablona"
 
 #: erpnext/stock/doctype/shipment/shipment.py:96
 msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "Težina paketa ne može biti 0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr ""
+msgstr "Paket"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
-msgstr ""
+msgstr "Nadređeni"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr ""
+msgstr "Nadređeni Račun"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
-msgstr ""
+msgstr "Nedostaje Nadređeni Račun"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr ""
+msgstr "Nadređena Šarža"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -34917,129 +35024,129 @@ msgstr "Matična Tvrtka mora biti tvrtka grupe"
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr ""
+msgstr "Matični Centar Troškova"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr ""
+msgstr "Nadređena Grupa Klijenta"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr ""
+msgstr "Nadređeno Odjeljenje"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr ""
+msgstr "Detalji Nadređenog Doctype"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr ""
+msgstr "Nadređeni Dokument"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr ""
+msgstr "Nadređeni Artikal"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr ""
+msgstr "Nadređena Grupa Artikala"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:80
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "Nadređeni Artikal {0} ne smije biti Osnovna Imovina"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:78
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr ""
+msgstr "Nadređeni Artikal {0} ne smije biti Artikal Zaliha"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr ""
+msgstr "Nadređena Lokacija"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr ""
+msgstr "Nadređena Procedura"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr ""
+msgstr "Nadređeni Red Broj"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
 msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "Nadređeni Red Broj nije pronađen za {0}"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr ""
+msgstr "Nadređeni Prodavač"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr ""
+msgstr "NaNadređena Grupa Dobavljača"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr ""
+msgstr "Nadređeni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr ""
+msgstr "Nadređeni Distrikt"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr ""
+msgstr "Nadređeno Skladište"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
-msgstr ""
+msgstr "Pogreška Raščlanjivanja"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr ""
+msgstr "Djelomični Prenesen Materijal"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
 msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "Djelomična Rezervacija Zaliha"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
-msgstr ""
+msgstr "Djelimičan uspjeh"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr ""
+msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se kreirati unos rezervacije zaliha za 90 jedinica. "
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -35048,23 +35155,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr ""
+msgstr "Djelomično Završeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr ""
+msgstr "Djelomično Dostavljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr ""
+msgstr "Djelomično Amortizovano"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr ""
+msgstr "Djelimično Ispunjeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35072,7 +35179,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:32
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
-msgstr ""
+msgstr "Djelomično Naručeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -35083,7 +35190,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr ""
+msgstr "Djelomično Plaćeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35092,7 +35199,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:31
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr ""
+msgstr "Djelimično Primljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35101,20 +35208,20 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr ""
+msgstr "Djelimično Usaglašeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr ""
+msgstr "Djelomično Rezervisano"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:24
 msgid "Partially ordered"
-msgstr ""
+msgstr "Djelimično Naručeno"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:82
 msgid "Particulars"
-msgstr ""
+msgstr "Pojedinosti"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35122,7 +35229,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr ""
+msgstr "Djelomično Fakturisano"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35130,41 +35237,41 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr ""
+msgstr "Djelomično Dostavljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr ""
+msgstr "Delimično Plaćeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "Djelomično Plaćeno i Sniženo"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr ""
+msgstr "Tip Partnera"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr ""
+msgstr "Partnerska web stranica"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr ""
+msgstr "Partnerstvo"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
-msgstr ""
+msgstr "Dijelova na Milion"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
@@ -35230,13 +35337,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
-msgstr ""
+msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
 msgid "Party Account"
-msgstr ""
+msgstr "Račun Stranke"
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -35253,22 +35360,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Valuta Računa Stranke"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr ""
+msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
 #: erpnext/controllers/accounts_controller.py:2363
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr ""
+msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr ""
+msgstr "Bankovni Račun Stranke"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -35277,17 +35384,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr ""
+msgstr "Detalji Stranke"
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "Puno ime stranke"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr ""
+msgstr "IBAN Stranke (Izvod iz Banke)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35295,17 +35402,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr ""
+msgstr "Informacija Stranke"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr ""
+msgstr "Kod Artikla Stranke"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr ""
+msgstr "Veza Stranke"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -35318,17 +35425,17 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr ""
+msgstr "Ime Stranke"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr ""
+msgstr "Ime Stranke/Vlasnik Računa (Izvod iz Banke)"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Specifični Artikal Stranke"
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35387,70 +35494,70 @@ msgstr ""
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
-msgstr ""
+msgstr "Tip Stranke"
 
 #: erpnext/accounts/party.py:827
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr ""
+msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja<br><br>{0}"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr ""
+msgstr "Tip Stranke i Strana su obavezni za {0} račun"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr ""
+msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
-msgstr ""
+msgstr "Tip Stranke je obavezan"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr ""
+msgstr "Korisnik Stranke"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
-msgstr ""
+msgstr "Stranka može biti samo jedna od {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
 msgid "Party is mandatory"
-msgstr ""
+msgstr "Stranka je obavezna"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr ""
+msgstr "Pascal"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr ""
+msgstr "Odobreno"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr ""
+msgstr "Detalji Pasoša"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr ""
+msgstr "Broj Pasoša"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr ""
+msgstr "Protekli Datum"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr ""
+msgstr "Prošli događaji"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35458,23 +35565,23 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
-msgstr ""
+msgstr "Put"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
-msgstr ""
+msgstr "Pauza"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:175
 msgid "Pause Job"
-msgstr ""
+msgstr "Pauziraj Posao"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr ""
+msgstr "Pauziraj Service Nivo Ugovor na Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35483,22 +35590,22 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
-msgstr ""
+msgstr "Pauzirano"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr ""
+msgstr "Isplata"
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr ""
+msgstr "Plati"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr ""
+msgstr "Plati / Uplata od"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -35509,7 +35616,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr ""
+msgstr "Plaća se"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
@@ -35517,20 +35624,20 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr ""
+msgstr "Račun Plaćanja"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
-msgstr ""
+msgstr "Obveze"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr ""
+msgstr "Postavke Platitelja"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -35549,7 +35656,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:758
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
-msgstr ""
+msgstr "Plaćanje"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35557,7 +35664,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr ""
+msgstr "Račun Plaćanja"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -35566,7 +35673,7 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
-msgstr ""
+msgstr "Iznos Plaćanja"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
@@ -35580,12 +35687,12 @@ msgstr "Iznos Plaćanja (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr ""
+msgstr "Kanal Plaćanja"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr ""
+msgstr "Odbici Plaćanja ili Gubitak"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35597,14 +35704,14 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
-msgstr ""
+msgstr "Dokument Plaćanja"
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
-msgstr ""
+msgstr "Tip Dokumenta Plaćanja"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -35612,18 +35719,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
-msgstr ""
+msgstr "Datum Dospijeća Plaćanja"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr ""
+msgstr "Nalozi Plaćanja"
 
 #: erpnext/accounts/utils.py:1073
 msgid "Payment Entries {0} are un-linked"
-msgstr ""
+msgstr "Unosi Plaćanja {0} nisu povezani"
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35653,38 +35760,38 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "Nalog Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr ""
+msgstr "Odbitak za Unos Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr ""
+msgstr "Referenca za Unos Plaćanja"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Entry already exists"
-msgstr ""
+msgstr "Unos Plaćanja već postoji"
 
 #: erpnext/accounts/utils.py:628
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:128
 #: erpnext/accounts/doctype/payment_request/payment_request.py:545
 msgid "Payment Entry is already created"
-msgstr ""
+msgstr "Unos plaćanja je već kreiran"
 
 #: erpnext/controllers/accounts_controller.py:1521
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr ""
+msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:332
 msgid "Payment Failed"
-msgstr ""
+msgstr "Plaćanje nije uspjelo"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -35692,7 +35799,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr ""
+msgstr "Uplata / Isplata"
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35702,7 +35809,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr ""
+msgstr "Platni Prolaz"
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -35712,54 +35819,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
-msgstr ""
+msgstr "Račun Platnog Prolaza"
 
 #: erpnext/accounts/utils.py:1317
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr ""
+msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr ""
+msgstr "Detalji Platnog Prolaza"
 
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr ""
+msgstr "Registar Uplata"
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
-msgstr ""
+msgstr "Stanje Registra Uplate"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr ""
+msgstr "Unos Registra Uplate"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr ""
+msgstr "Ograničenje Plaćanja"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
 #: erpnext/selling/page/point_of_sale/pos_payment.js:21
 msgid "Payment Method"
-msgstr ""
+msgstr "Metoda Uplate"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metode Uplate"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr ""
+msgstr "Način Uplate"
 
 #. Label of the payment_order (Link) field in DocType 'Journal Entry'
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
@@ -35770,24 +35877,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
-msgstr ""
+msgstr "Uplatni Nalog"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr ""
+msgstr "Referenca Uplatnog Naloga"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr ""
+msgstr "Status Uplatnog Naloga"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr ""
+msgstr "Tip Platnog Naloga"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -35795,28 +35902,28 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr ""
+msgstr "Plaćanje Zatraženo"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr ""
+msgstr "Period plaćanja na osnovu Datuma Fakture"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr ""
+msgstr "Plan Plaćanja"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr ""
+msgstr "Napomena Plaćanja"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:313
 msgid "Payment Received"
-msgstr ""
+msgstr "Plaćanje Primljeno"
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -35828,43 +35935,43 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
-msgstr ""
+msgstr "Usaglašavanje Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr ""
+msgstr "Dodjela Usaglašavanja Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr ""
+msgstr "Faktura Usaglašavanja Plaćanja"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr ""
+msgstr "Posao Usaglašavanja Plaćanja: {0} se vršiza ovu stranku. Nemože se sad usaglasiti."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr ""
+msgstr "Uplata Usaglašavanja Plaćanja"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "Postavke Usaglašavanje Plaćanja"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referenca Uplate"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr ""
+msgstr "Reference Uplate"
 
 #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -35889,41 +35996,41 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
 #: erpnext/selling/doctype/sales_order/sales_order.js:751
 msgid "Payment Request"
-msgstr ""
+msgstr "Zahtjev Plaćanja"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr ""
+msgstr "Nerješeni Zahtjev Plaćanja"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr ""
+msgstr "Tip Zahtjeva Plaćanja"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr ""
+msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:618
 msgid "Payment Request for {0}"
-msgstr ""
+msgstr "Platni Zahtjev za {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:560
 msgid "Payment Request is already created"
-msgstr ""
+msgstr "Platni Zahtjev je već kreiran"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr ""
+msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
-msgstr ""
+msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
@@ -35942,7 +36049,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr ""
+msgstr "Raspored Plaćanja"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
 msgid "Payment Status"
@@ -35965,18 +36072,18 @@ msgstr "Status Plaćanja"
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
-msgstr ""
+msgstr "Uslovi Plaćanja"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr ""
+msgstr "Naziv Uslova Plaćanja"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr ""
+msgstr "Neizmireni Rok Plaćanja"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -36000,12 +36107,12 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr ""
+msgstr "Uslovi Plaćanja"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr ""
+msgstr "Status Uslova Plaćanja Prodajnog Naloga"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36032,22 +36139,22 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr ""
+msgstr "Šablon Uslova Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr ""
+msgstr "Detalji Šablona Uslova Plaćanja"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr ""
+msgstr "Uslovi plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr ""
+msgstr "Uslovi Plaćanja:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36055,53 +36162,53 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr ""
+msgstr "Tip Plaćanja"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr ""
+msgstr "URL Plaćanja"
 
 #: erpnext/accounts/utils.py:1065
 msgid "Payment Unlink Error"
-msgstr ""
+msgstr "Greška Otkazivanja Veze"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr ""
+msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr ""
+msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr ""
+msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
 #: erpnext/selling/page/point_of_sale/pos_payment.js:320
 msgid "Payment of {0} received successfully."
-msgstr ""
+msgstr "Uspješno primljena uplata od {0}."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:327
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr ""
+msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
 msgid "Payment related to {0} is not completed"
-msgstr ""
+msgstr "Plaćanje vezano za {0} nije završeno"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
 msgid "Payment request failed"
-msgstr ""
+msgstr "Zahtjev Plaćanje nije uspio"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
 msgid "Payment term {0} not used in {1}"
-msgstr ""
+msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
 #. Label of the payments (Table) field in DocType 'Payment Reconciliation'
@@ -36131,50 +36238,50 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:21
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Payments"
-msgstr ""
+msgstr "Plaćanja"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr ""
+msgstr "Unos Plaća"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
-msgstr ""
+msgstr "Isplata Plaća"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr ""
+msgstr "Platni List"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
-msgstr ""
+msgstr "Peck (SAD)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
-msgstr ""
+msgstr "Peck (SAD)"
 
 #. Label of the pegged_against (Link) field in DocType 'Pegged Currency
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr ""
+msgstr "Vezana za"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr ""
+msgstr "Vezane Valute"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr ""
+msgstr "Vezana Valuta Detalji"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
@@ -36206,18 +36313,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:16
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr ""
+msgstr "Aktivnosti na Čekanju"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr ""
+msgstr "Iznos na Čekanju"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
@@ -36227,74 +36334,74 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1205
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
-msgstr ""
+msgstr "Količina na Čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
-msgstr ""
+msgstr "Količina na Čekanju"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
-msgstr ""
+msgstr "Recenzija na Čekanju"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr ""
+msgstr "Artikli Prodajnog Naloga na čekanju za Kupovni Nalog"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr ""
+msgstr "Radni Nalog na Čekanju"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
-msgstr ""
+msgstr "Današnje Aktivnosti na Čekanju"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
 msgid "Pending processing"
-msgstr ""
+msgstr "Obrada na Čekanju"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
-msgstr ""
+msgstr "Penzioni Fondovi"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr ""
+msgstr "Mjesečno"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
-msgstr ""
+msgstr "Po Primljenom"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr ""
+msgstr "Po Prenesenom"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr ""
+msgstr "Sedmično"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr ""
+msgstr "Godišnje"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
-msgstr ""
+msgstr "Procenat"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
@@ -36327,46 +36434,46 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
-msgstr ""
+msgstr "Procentualno"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Procentualno (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr ""
+msgstr "Procentualna Dodjela"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr ""
+msgstr "Procentualna Dodjela bi trebala biti jednaka 100%"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Procenat s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Procenat s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr ""
+msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Perception Analysis"
-msgstr ""
+msgstr "Analiza Percepcije"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
 #: erpnext/public/js/purchase_trends_filters.js:16
@@ -36375,25 +36482,25 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
-msgstr ""
+msgstr "Razdoblje"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr ""
+msgstr "Period na Osnovu"
 
 #: erpnext/accounts/general_ledger.py:776
 msgid "Period Closed"
-msgstr ""
+msgstr "Period Zatvoren"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
-msgstr ""
+msgstr "Završni Unos Perioda za Tekući Period"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
-msgstr ""
+msgstr "Postavke Zatvaranja Perioda"
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -36403,13 +36510,13 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
-msgstr ""
+msgstr "Verifikat Zatvaranje Perioda"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr ""
+msgstr "Detalji Perioda"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36419,22 +36526,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr ""
+msgstr "Datum Završetka Perioda"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr ""
+msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr ""
+msgstr "Naziv Perioda"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr ""
+msgstr "Bodovi Perioda"
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -36443,7 +36550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr ""
+msgstr "Postavke Perioda"
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36455,50 +36562,50 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr ""
+msgstr "Datum Početka Perioda"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr ""
+msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr ""
+msgstr "Datum Početka Perioda mora biti {0}"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
-msgstr ""
+msgstr "Period do Datuma"
 
 #: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr ""
+msgstr "Period na osnovu"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
-msgstr ""
+msgstr "Period od Datuma"
 
 #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr ""
+msgstr "Periodično Knjigovodstvo"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr ""
+msgstr "Periodični Knjigovodstveni Unos"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr ""
+msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za tvrtku {0} kod koje je omogućeno stalno praćenje zaliha"
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr ""
+msgstr "Račun razlike Periodičnog Unosa"
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -36512,18 +36619,18 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: erpnext/public/js/financial_statements.js:216
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodičnost"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr ""
+msgstr "Stalna Adresa"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr ""
+msgstr "Stalna Adresa Je"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
@@ -36533,27 +36640,27 @@ msgstr "Stalni Inventar Zaliha je obavezan za tvrtku {0} da vidi ovaj izvještaj
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr ""
+msgstr "Lični Detalji"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr ""
+msgstr "Liöna e-pošta"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr ""
+msgstr "Benzin"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
-msgstr ""
+msgstr "Farmaceutski"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
-msgstr ""
+msgstr "Farmaceuti"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -36573,21 +36680,21 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr ""
+msgstr "Telefon Ext."
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr ""
+msgstr "Broj Telefona"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
@@ -36595,7 +36702,7 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
 msgid "Phone Number"
-msgstr ""
+msgstr "Broj Telefona"
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -36610,29 +36717,29 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
-msgstr ""
+msgstr "Lista Odabira"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:212
 msgid "Pick List Incomplete"
-msgstr ""
+msgstr "Lista Odabira nije kompletna"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr ""
+msgstr "Artikal Liste Odabira"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr ""
+msgstr "Odaberi Ručno"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr ""
+msgstr "Odaberi Serijski / Šaržu na osnovu"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
@@ -36646,165 +36753,165 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr ""
+msgstr "Odaberi Serijski/Šaržni Broj"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr ""
+msgstr "Odabrana Količina"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr ""
+msgstr "Odabrana Količina (u Jedinici Zaliha)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr ""
+msgstr "Preuzimanje"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr ""
+msgstr "Kontakt Osoba za Preuzimanje"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr ""
+msgstr "Datum Preuzimanja"
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr ""
+msgstr "Datum Preuzimanja ne može biti prije ovog dana"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr ""
+msgstr "Preuzimanje od"
 
 #: erpnext/stock/doctype/shipment/shipment.py:106
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr ""
+msgstr "Vrijeme Preuzimanja Do mora biti kasnije od Vreme Preuzimanja Od"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr ""
+msgstr "Tip Preuzimanja"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr ""
+msgstr "Preuzimanje od"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr ""
+msgstr "Preuzimanje do"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
-msgstr ""
+msgstr "Pint (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
-msgstr ""
+msgstr "Pint (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
-msgstr ""
+msgstr "Pint, Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
-msgstr ""
+msgstr "Quart Liquid (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr ""
+msgstr "Lijevak prema"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr ""
+msgstr "Lokacija Slučaja"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr ""
+msgstr "Plaid Lozinka"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr ""
+msgstr "Plaid Korisnik"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr ""
+msgstr "Plaid Okruženje"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
-msgstr ""
+msgstr "Plaid Veya nije uspjela"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
-msgstr ""
+msgstr "Obavezno Ažuriranje Plaid Veze"
 
 #: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
-msgstr ""
+msgstr "Plaid Link Ažuriran"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr ""
+msgstr "Plaid Tajna"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr ""
+msgstr "Plaid Postavke"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr ""
+msgstr "Greška pri sinhronizaciji Plaid transakcija"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr ""
+msgstr "Plan"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr ""
+msgstr "Naziv Plana"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr ""
+msgstr "Planiraj materijal za podsklopove"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr ""
+msgstr "Planiraj Operacije X dana unaprijed"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr ""
+msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
@@ -36813,19 +36920,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
-msgstr ""
+msgstr "Planirano"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr ""
+msgstr "Planirani Datum Završetka"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr ""
+msgstr "Planirano Vrijeme Završetka"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -36833,7 +36940,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr ""
+msgstr "Planirani Operativni Troškovi"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
@@ -36841,17 +36948,17 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr ""
+msgstr "Planirana Količina"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr ""
+msgstr "Planirana Količina"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -36860,13 +36967,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr ""
+msgstr "Planirani Datum Početka"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr ""
+msgstr "Planirano Vrijeme Početka"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
@@ -36875,18 +36982,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
-msgstr ""
+msgstr "Planiranje"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr ""
+msgstr "Planovi"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr ""
+msgstr "Nadzorna Ploča Postrojenja"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -36896,16 +37003,16 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr ""
+msgstr "Proizvodna Površina"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
-msgstr ""
+msgstr "Postrojenja i Mašinerije"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:556
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr ""
+msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
@@ -36918,53 +37025,53 @@ msgstr "Odaberi Tvrtku."
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr ""
+msgstr "Odaberi Klijenta"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
-msgstr ""
+msgstr "Odaberi Dobavljača"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Please Set Priority"
-msgstr ""
+msgstr "Postavi Prioritet"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr ""
+msgstr "Podstavi Grupu Dobavljača u Postavkama Kupovine."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
 msgid "Please Specify Account"
-msgstr ""
+msgstr "Navedi Račun"
 
 #: erpnext/buying/doctype/supplier/supplier.py:126
 msgid "Please add 'Supplier' role to user {0}."
-msgstr ""
+msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr ""
+msgstr "Dodajte Način Plaćanja i detalje o Početnom Stanju."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr ""
+msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
-msgstr ""
+msgstr "Dodaj Root Račun za - {0}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr ""
+msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:647
 msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
+msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
 msgid "Please add the Bank Account column"
-msgstr ""
+msgstr "Dodaj kolonu Bankovni Račun"
 
 #: erpnext/accounts/doctype/account/account_tree.js:235
 msgid "Please add the account to root level Company - {0}"
@@ -36976,77 +37083,77 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
-msgstr ""
+msgstr "Dodaj {1} ulogu korisniku {0}."
 
 #: erpnext/controllers/stock_controller.py:1464
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr ""
+msgstr "Podesi količinu ili uredi {0} da nastavite."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr ""
+msgstr "Priložite CSV datoteku"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
 msgid "Please cancel and amend the Payment Entry"
-msgstr ""
+msgstr "Poništi i Izmijeni Unos Plaćanja"
 
 #: erpnext/accounts/utils.py:1064
 msgid "Please cancel payment entry manually first"
-msgstr ""
+msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
 msgid "Please cancel related transaction."
-msgstr ""
+msgstr "Otkaži povezanu transakciju."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr ""
+msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr ""
+msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklanjanja grešaka."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:84
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr ""
+msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr ""
+msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr ""
+msgstr "Provjeri e-poštu da potvrdite termin"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Klikni na 'Generiraj Raspored'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr ""
+msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr ""
+msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 
 #: erpnext/selling/doctype/customer/customer.py:576
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr ""
+msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
 
 #: erpnext/selling/doctype/customer/customer.py:569
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr ""
+msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
 #: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
@@ -37054,176 +37161,176 @@ msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni
 
 #: erpnext/selling/doctype/quotation/quotation.py:586
 msgid "Please create Customer from Lead {0}."
-msgstr ""
+msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr ""
+msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
-msgstr ""
+msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr ""
+msgstr "Kreiraj kupovinu iz interne prodaje ili samog dokumenta dostave"
 
 #: erpnext/assets/doctype/asset/asset.py:390
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr ""
+msgstr "Kreiraj Kupovni Račun ili Kupovnu Fakturu za artikal {0}"
 
 #: erpnext/stock/doctype/item/item.py:653
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr ""
+msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:550
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr ""
+msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:429
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr ""
+msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
 #: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
-msgstr ""
+msgstr "Ne Kreiraj više od 500 artikala odjednom"
 
 #: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova"
 
 #: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:262
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr ""
+msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr ""
+msgstr "Omogući samo ako razumijete efekte omogućavanja."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
 #: erpnext/public/js/utils/serial_no_batch_selector.js:341
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
-msgstr ""
+msgstr "Omogućite iskačuće prozore"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
 msgid "Please enable {0} in the {1}."
-msgstr ""
+msgstr "Omogući {0} u {1}."
 
 #: erpnext/controllers/selling_controller.py:764
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
+msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr ""
+msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
+msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
 msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
+msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:521
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr ""
+msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
 msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "Unesi Račun za Kusur"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
 msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Unesite Centar Troškova"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:360
 msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "Unesi Datum Dostave"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "Unesi Personal Id ovog Prodavača"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
 msgid "Please enter Expense Account"
-msgstr ""
+msgstr "Unesi Račun Troškova"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
 #: erpnext/public/js/controllers/transaction.js:2555
 msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
 msgid "Please enter Item first"
-msgstr ""
+msgstr "Unesi Artikal"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Unesi Detalje Održavanju"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
 
 #: erpnext/setup/doctype/employee/employee.js:71
 msgid "Please enter Preferred Contact Email"
-msgstr ""
+msgstr "Unesi e-poštu Željenog Kontakta"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
-msgstr ""
+msgstr "Unesi Artikal Proizvodnje"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72
 msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "Unesi Kupovni Račun"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "Unesi Kupovni Račun"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
 msgid "Please enter Reference date"
-msgstr ""
+msgstr "Unesi Referentni Datum"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
-msgstr ""
+msgstr "Unesi Kontnu Klasu za račun- {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:308
 msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Unesi Serijski Broj"
 
 #: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Unesi Podatke Paketa Dostave"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "Unesi Skladište i Datum"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
 msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "Unesi Otpisni Račun"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
@@ -37239,27 +37346,27 @@ msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
-msgstr ""
+msgstr "Napiši poruku prije slanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
 msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Unesi broj mobilnog telefona."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr ""
+msgstr "Unesite Nadređeni Centar Troškova"
 
 #: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Unesi količinu za artikal {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please enter relieving date."
-msgstr ""
+msgstr "Unesi Datum Otpusta."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr ""
+msgstr "Unesi Serijski Broj"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
@@ -37267,47 +37374,47 @@ msgstr "Unesi Naziv Tvrtke za potvrdu"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
 msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Unesi broj telefona"
 
 #: erpnext/controllers/buying_controller.py:1057
 msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "Unesi {schedule_date}."
 
 #: erpnext/public/js/setup_wizard.js:97
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "Unesi važeće datume početka i završetka finansijske godine"
 
 #: erpnext/templates/includes/footer/footer_extension.html:37
 msgid "Please enter valid email address"
-msgstr ""
+msgstr "Unesi važeću adresu e-pošte"
 
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
-msgstr ""
+msgstr "Unesi {0}"
 
 #: erpnext/public/js/utils/party.js:321
 msgid "Please enter {0} first"
-msgstr ""
+msgstr "Unesi {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "Popuni Tabelu Materijalnih Naloga"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
-msgstr ""
+msgstr "Popuni Tabelu Prodajnih Naloga"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
-msgstr ""
+msgstr "Prvo postavite Prezime, E-poštu i Telefon korisnika"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Popravi preklapanje vremenskih termina za {0}"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Popravi preklapanje vremenskih termina za {0}."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
@@ -37315,11 +37422,11 @@ msgstr "Uvezi račune naspram matične tvrtke ili omogući {} u Postavkama Tvrtk
 
 #: erpnext/setup/doctype/employee/employee.py:181
 msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
 
 #: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
@@ -37327,7 +37434,7 @@ msgstr "Da li zaista želiš izbrisati sve transakcije za ovu tvrtku. Vaši glav
 
 #: erpnext/stock/doctype/item/item.js:525
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 
 #: erpnext/accounts/general_ledger.py:624
 #: erpnext/accounts/general_ledger.py:631
@@ -37336,49 +37443,49 @@ msgstr "Navedi '{0}' u Tvrtki: {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
-msgstr ""
+msgstr "Navedi broj obaveznih posjeta"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu."
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "Preuzmi Artikle iz Dostavnice"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Ispravi i pokušaj ponovo."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "Osvježi ili poništi Plaid vezu od Banke {}."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr ""
+msgstr "Spremi prije nego što nastaviš."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr ""
+msgstr "Spremi"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr ""
+msgstr "Odaberi <b>Tip Šablona</b> za preuzimanje šablona"
 
 #: erpnext/controllers/taxes_and_totals.py:719
 #: erpnext/public/js/controllers/taxes_and_totals.js:721
 msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "Odaberi Primijeni Popust na"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1625
 msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
 msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
 #: erpnext/controllers/buying_controller.py:517
 msgid "Please select BOM in BOM field for Item {item_code}."
@@ -37386,17 +37493,17 @@ msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr ""
+msgstr "Odaberi Bankovni Račun"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr ""
+msgstr "Odaberi Kategoriju"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
-msgstr ""
+msgstr "Odaberi Tip Naknade"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
 msgid "Please select Company"
@@ -37405,7 +37512,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37414,12 +37521,12 @@ msgstr "Odaberi Tvrtku"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr ""
+msgstr "Prvo odaberi Klijenta"
 
 #: erpnext/setup/doctype/company/company.py:438
 msgid "Please select Existing Company for creating Chart of Accounts"
@@ -37427,16 +37534,16 @@ msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:619
 #: erpnext/assets/doctype/asset/asset.js:634
 msgid "Please select Item Code first"
-msgstr ""
+msgstr "Odaberi Kod Artikla"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
@@ -37444,47 +37551,47 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr ""
+msgstr "Odaberi Tip Stranke"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Odaberi Račun Razlike za Periodični Unos"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
 msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "Odaberi Datum knjiženja prije odabira Stranke"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 msgid "Please select Posting Date first"
-msgstr ""
+msgstr "Odaberi Datum Knjiženja"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1095
 msgid "Please select Price List"
-msgstr ""
+msgstr "Odaberi Cjenovnik"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1627
 msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "Odaberi Količina naspram Artikla {0}"
 
 #: erpnext/stock/doctype/item/item.py:321
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
 msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "Odaberi Račun Imovine Zaliha"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
 #: erpnext/controllers/accounts_controller.py:2698
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
@@ -37492,7 +37599,7 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1327
 msgid "Please select a BOM"
-msgstr ""
+msgstr "Odaberi Sastavnicu"
 
 #: erpnext/accounts/party.py:430
 #: erpnext/stock/doctype/pick_list/pick_list.py:1557
@@ -37509,116 +37616,116 @@ msgstr "Odaberi Tvrtku."
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr ""
+msgstr "Odaberi Klijenta"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "Odaberi Dostavnicu"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Odaberi Podugovorni Kupovni Nalog."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
 msgid "Please select a Supplier"
-msgstr ""
+msgstr "Odaberi Dobavljača"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:651
 msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Odaberi Skladište"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Odaberi Radni Nalog."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
-msgstr ""
+msgstr "Odaberi Zemlju"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "Odaberi Klijenta za preuzimanje plaćanja."
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr ""
+msgstr "Odaberi Datum"
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr ""
+msgstr "Odaberi Datum i Vrijeme"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
 msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Odaberi Standard Način Plaćanja"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 
 #: erpnext/selling/doctype/quotation/quotation.js:229
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:152
 msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:874
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Odaberi jedan artikal za nastavak"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
 msgid "Please select correct account"
-msgstr ""
+msgstr "Odaberi tačan račun"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr ""
+msgstr "Odaberi Datum"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
-msgstr ""
+msgstr "Odaberi kod artikla"
 
 #: erpnext/public/js/stock_reservation.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:390
 msgid "Please select items to reserve."
-msgstr ""
+msgstr "Odaber artikle za rezervaciju."
 
 #: erpnext/public/js/stock_reservation.js:289
 #: erpnext/selling/doctype/sales_order/sales_order.js:494
 msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "Odaberi samo jedan red da kreirate Unos Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "Odaberi redove da kreirate unose za ponovno knjiženje"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
 msgid "Please select the Company"
@@ -37626,44 +37733,44 @@ msgstr "Odaberi Tvrtku"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr ""
+msgstr "Odaberi Klijenta."
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
-msgstr ""
+msgstr "Odaberi tip dokumenta"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr ""
+msgstr "Odaberi obavezne filtere"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Odaberi važeći tip dokumenta."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
-msgstr ""
+msgstr "Odaberi sedmične neradne dane"
 
 #: erpnext/public/js/utils.js:1026
 msgid "Please select {0}"
-msgstr ""
+msgstr "Odaberi {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
-msgstr ""
+msgstr "Odaberi {0}"
 
 #: erpnext/public/js/controllers/transaction.js:99
 msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "Postavi 'Primijeni Dodatni Popust Na'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:777
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
@@ -37679,19 +37786,19 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr ""
+msgstr "Postavi Račun"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
 msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Postavi Račun za Kusur"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -37710,47 +37817,47 @@ msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0}
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "Postavi E-poštu/Telefon za kontakt"
 
 #: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Postavi Fiskalni Kod za Klijenta '%s'"
 
 #: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:725
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
 msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "Postavi Broj Nadređenog reda za artikal {0}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr ""
+msgstr "Postavi Kontni Tip"
 
 #: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Postavi Fiskalni Broj za Klijenta '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Postavi Nerealizovani Račun Rezultata u Kompaniji {0}"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "Postavi PDV Račune u {0}"
 
 #: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
@@ -37766,7 +37873,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1401
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr ""
+msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
 
 #: erpnext/projects/doctype/project/project.py:730
 msgid "Please set a default Holiday List for Company {0}"
@@ -37778,7 +37885,7 @@ msgstr "Postavi standard Listu Praznika za Personal {0} ili Tvrtku {1}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
 msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Postavi Račun u Skladištu {0}"
 
 #: erpnext/regional/italy/utils.py:247
 #, python-format
@@ -37787,35 +37894,35 @@ msgstr "Postavi Adresu Tvrtke '%s'"
 
 #: erpnext/controllers/stock_controller.py:758
 msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "Postavi Račun Troškova u tabeli Artikala"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "Postavi e-poštu za Potencijalnog Klijenta {0}"
 
 #: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
 
 #: erpnext/regional/italy/utils.py:267
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Postavi Porezni i Fiskalni Broj za {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr ""
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
+msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 
 #: erpnext/accounts/utils.py:2221
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
@@ -37827,7 +37934,7 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
 
 #: erpnext/controllers/stock_controller.py:619
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
@@ -37840,27 +37947,27 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
-msgstr ""
+msgstr "Postavi filtere"
 
 #: erpnext/controllers/accounts_controller.py:2279
 msgid "Please set one of the following:"
-msgstr ""
+msgstr "Postavi jedno od sljedećeg:"
 
 #: erpnext/assets/doctype/asset/asset.py:506
 msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Postavi početni broj knjižene amortizacije"
 
 #: erpnext/public/js/controllers/transaction.js:2257
 msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Postavi ponavljanje nakon spremanja"
 
 #: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
-msgstr ""
+msgstr "Postavi Adresu Klienta"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
 msgid "Please set the Default Cost Center in {0} company."
@@ -37868,7 +37975,7 @@ msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:600
 msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Postavi Kod Artikla"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1459
 msgid "Please set the Target Warehouse in the Job Card"
@@ -37884,30 +37991,30 @@ msgstr "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troško
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Postavi Raspored Kampanje u Kampanji {0}"
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr ""
+msgstr "Postavi {0}"
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "Postavi {0}."
 
 #: erpnext/stock/doctype/batch/batch.py:194
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} pri Potvrdi."
 
 #: erpnext/regional/italy/utils.py:449
 msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Postavi {0} za adresu {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
@@ -37915,7 +38022,7 @@ msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
 #: erpnext/controllers/accounts_controller.py:520
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
@@ -37923,11 +38030,11 @@ msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Tvrtku {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
 
 #: erpnext/public/js/controllers/transaction.js:2125
 msgid "Please specify"
-msgstr ""
+msgstr "Navedi"
 
 #: erpnext/stock/get_item_details.py:313
 msgid "Please specify Company"
@@ -37943,89 +38050,89 @@ msgstr "Navedi Tvrtku za nastavak"
 #: erpnext/controllers/accounts_controller.py:3042
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Navedi {0}."
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "Navedi barem jedan atribut u tabeli Atributa"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
-msgstr ""
+msgstr "Navedi od/Do Raspona"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr ""
+msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
 msgid "Please try again in an hour."
-msgstr ""
+msgstr "Pokušaj ponovo za sat vremena."
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:175
 msgid "Please update Repair Status."
-msgstr ""
+msgstr "Ažuriraj Status Popravke."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr ""
+msgstr "Kasa"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr ""
+msgstr "Kasa Profil"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr ""
+msgstr "Broj Police Osiguranja"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr ""
+msgstr "Broj Police Osigurnja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
-msgstr ""
+msgstr "Pond"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr ""
+msgstr "Pood"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr ""
+msgstr "Korisnik Portala"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr ""
+msgstr "Korisnici Portala"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Portrait"
-msgstr ""
+msgstr "Portret"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
 msgid "Possible Supplier"
-msgstr ""
+msgstr "Mogući Dobavljač"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -38033,46 +38140,46 @@ msgstr ""
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr ""
+msgstr "Upiši Opisni Ključ"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr ""
+msgstr "Postdiplomski"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr ""
+msgstr "Postavi Ključ Rute"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr ""
+msgstr "Postavi Listu Ključa Rute"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr ""
+msgstr "Postavi Niz Rute"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr ""
+msgstr "Postavi Naziv Ključa"
 
 #: erpnext/crm/report/lead_details/lead_details.py:59
 msgid "Postal Code"
-msgstr ""
+msgstr "Poštanski Broj"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
-msgstr ""
+msgstr "Poštanski Troškovi"
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38179,22 +38286,22 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr ""
+msgstr "Datuma Knjiženja"
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
-msgstr ""
+msgstr "Datum knjiženja ne može biti budući datum"
 
 #: erpnext/public/js/controllers/transaction.js:893
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
+msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
@@ -38203,7 +38310,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
-msgstr ""
+msgstr "Datum i vrijeme Knjiženja"
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38247,64 +38354,64 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr ""
+msgstr "Vrijeme Knjiženja"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
 msgid "Posting date and posting time is mandatory"
-msgstr ""
+msgstr "Datum i vrijeme knjiženja su obavezni"
 
 #: erpnext/controllers/sales_and_purchase_return.py:54
 msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr ""
+msgstr "Potencijalni Prodajni Dogovor"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
-msgstr ""
+msgstr "Pound"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
-msgstr ""
+msgstr "Pound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "Pound/Cubic Foot"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "Pound/Cubic Inch"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "Pound/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
-msgstr ""
+msgstr "Pound/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
-msgstr ""
+msgstr "Pound/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
-msgstr ""
+msgstr "Poundal"
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr ""
+msgstr "Pokreće {0}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38312,37 +38419,37 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr ""
+msgstr "Pretprodaja"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
 msgid "Preference"
-msgstr ""
+msgstr "Prednost"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Preferirana Kontakt e-pošta"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr ""
+msgstr "Preferirana e-pošta"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr ""
+msgstr "Predsjednik"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr ""
+msgstr "Prethodni DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr ""
+msgstr "Spriječi Kupovne Naloge"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -38351,7 +38458,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "Spriječi Kupovne Naloge"
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -38364,25 +38471,25 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr ""
+msgstr "Spriječi Zahtjev za Ponudu"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr ""
+msgstr "Preventivno"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr ""
+msgstr "Preventivna Radnja"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Preventivno Održavanje"
 
 #. Label of the section_import_preview (Section Break) field in DocType 'Bank
 #. Statement Import'
@@ -38394,57 +38501,57 @@ msgstr ""
 #: erpnext/public/js/utils/ledger_preview.js:28
 #: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
-msgstr ""
+msgstr "Pregled"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr ""
+msgstr "Pregled e-pošte"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr ""
+msgstr "Pregledaj Obavezne Materijale"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Prethodna Finansijska Godina nije zatvorena"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr ""
+msgstr "Prethodno Radno Iskustvo"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
 msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 msgid "Price"
-msgstr ""
+msgstr "Cijena"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr ""
+msgstr "Cijena ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr ""
+msgstr "Šema Popusta Cijene"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr ""
+msgstr "Tabele Popusta Cijena"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38491,12 +38598,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
-msgstr ""
+msgstr "Cijenovnik"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr ""
+msgstr "Cijenovnik Zemlje"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38522,17 +38629,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr ""
+msgstr "Valuta Cijenovnika"
 
 #: erpnext/stock/get_item_details.py:1233
 msgid "Price List Currency not selected"
-msgstr ""
+msgstr "Valuta Cijenovnika nije odabrana"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr ""
+msgstr "Standard Cijenovnika"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -38558,12 +38665,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "Devizni Kurs Cijenovnika"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr ""
+msgstr "Naziv Cijenovnika"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -38596,7 +38703,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr ""
+msgstr "Cijena Cijenovnika"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -38630,48 +38737,48 @@ msgstr "Cijena Cijenovnika (Valuta Tvrtku)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "Cijenovnik mora biti primenljiv za Kupovinu ili Prodaju"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "Cijenovnik {0} je onemogućen ili ne postoji"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "Cijena ne ovisi o Jedinici"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Cijena po Jedinici ({0})"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:697
 msgid "Price is not set for the item."
-msgstr ""
+msgstr "Cijena nije određena za artikal."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:492
 msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr ""
+msgstr "Cijena ili Popust na Artikal"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "Tabele sa Cijenama ili Popustom su obevezne"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "Cijena po Jedinici (Jedinica Zaliha)"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr ""
+msgstr "Određivanje Cijena"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -38687,14 +38794,14 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
-msgstr ""
+msgstr "Pravilo Određivanja Cijena"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "Brend Pravila Određivanja Cijena"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -38715,30 +38822,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Detalji Pravila Određivanja Cijena"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr ""
+msgstr "Pomoć Pravila Određivanja Cijena"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "Kod Artikla Pravila Određivanja Cijena"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "Grupa Artikal Pravila Određivanja Cijena"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -38792,18 +38899,18 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr ""
+msgstr "Pravila Određivanja Cijena"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address"
-msgstr ""
+msgstr "Primarna Adresa"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:72
 msgid "Primary Address Details"
-msgstr ""
+msgstr "Detalji Primarne Adrese"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -38812,45 +38919,45 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Primarna Adresa i Kontakt"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
-msgstr ""
+msgstr "Primarni Kontakt"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:40
 msgid "Primary Contact Details"
-msgstr ""
+msgstr "Primarni Kontakt Detalji"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr ""
+msgstr "Adresa e-pošte Primarnog Kontakta"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr ""
+msgstr "Primarna Stranka"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr ""
+msgstr "Primarna Uloga"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr ""
+msgstr "Primarne Postavke"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
 #: erpnext/templates/pages/material_request_info.html:15
 #: erpnext/templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "Ispiši"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
@@ -38859,12 +38966,12 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format"
-msgstr ""
+msgstr "Ispisni Format"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
-msgstr ""
+msgstr "Konstruktor Formata Ispisa"
 
 #. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
 #. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -38908,11 +39015,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
-msgstr ""
+msgstr "Naslov Ispisa"
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Ispiši Obrasce IRS 1099"
 
 #. Label of the language (Link) field in DocType 'Dunning'
 #. Label of the language (Data) field in DocType 'POS Invoice'
@@ -38945,24 +39052,24 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
-msgstr ""
+msgstr "Jezik Ispisa"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr ""
+msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
 msgid "Print Receipt"
-msgstr ""
+msgstr "Ispiši"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Ispiši Račun pri dovršenju Naloga"
 
 #. Label of the print_settings (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -38992,34 +39099,34 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Print Settings"
-msgstr ""
+msgstr "Postavke Ispisa"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
-msgstr ""
+msgstr "Ispisni Stil"
 
 #: erpnext/setup/install.py:101
 msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "Ispiši Jedinicu nakon Količine"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr ""
+msgstr "Ispiši bez Iznosa"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
-msgstr ""
+msgstr "Štampa i Kancelarijski Materijal"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
 
 #: erpnext/setup/install.py:108
 msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Ispiši PDV sa nultim iznosom"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
@@ -39028,18 +39135,18 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.html:174
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr ""
+msgstr "Ispisano {0}"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
-msgstr ""
+msgstr "Ispisivanje"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr ""
+msgstr "Detalji Ispisa"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -39071,12 +39178,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr ""
+msgstr "Postavke Ispisa"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr ""
+msgstr "Prioriteti"
 
 #. Label of the priority (Select) field in DocType 'Pricing Rule'
 #. Label of the priority_section (Section Break) field in DocType 'Pricing
@@ -39107,37 +39214,37 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Prioritet ne može biti manji od 1."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
 msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "Prioritet je promijenjen u {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Priority is mandatory"
-msgstr ""
+msgstr "Prioritet je Obavezan"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "Prioritet {0} je ponovljen."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr ""
+msgstr "Privatni Kapital"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr ""
+msgstr "Vjerovatnoća"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
-msgstr ""
+msgstr "Vjerovatnoća (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39145,7 +39252,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr ""
+msgstr "Problem"
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39156,7 +39263,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr ""
+msgstr "Procedura"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -39164,13 +39271,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "Obradi Odloženo Knjigovodstvo"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr ""
+msgstr "Opis Procesa"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
@@ -39178,11 +39285,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr ""
+msgstr "Procesni Gubitak"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1078
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'Job Card'
@@ -39197,7 +39304,7 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
-msgstr ""
+msgstr "Količinski Gubitak Procesa"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:252
 msgid "Process Loss Quantity"
@@ -39206,98 +39313,98 @@ msgstr "Količinski Gubitak Procesa"
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr ""
+msgstr "Izvještaj Gubitka Procesa"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
-msgstr ""
+msgstr "Vrijednost Gubitka Procesa"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr ""
+msgstr "Odgovorni Procesa"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr ""
+msgstr "Puno ime Odgovornog Obrade"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Obradi Usaglašavanja Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Zapisnik Obrade Usaglašavanja Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "Obradi Izvod Računa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Obradi Kopiju Izvoda Računa"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "Obradi Izvod Računa Klijenta"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr ""
+msgstr "Obradi Pretplatu"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr ""
+msgstr "Obrada u Jednoj Transakciji"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr ""
+msgstr "Obrađene Sastavnice"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr ""
+msgstr "Procesi"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr ""
+msgstr "Obrada XML datoteka u toku"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr ""
+msgstr "Nabavka"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
-msgstr ""
+msgstr "Praćenje Nabavke"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr ""
+msgstr "Količina za  Proizvodnju"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Proizvedena / Primljeno Količina"
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39310,19 +39417,19 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
-msgstr ""
+msgstr "Proizvedena Količina"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr ""
+msgstr "Proizvedena Količina"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39341,12 +39448,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
-msgstr ""
+msgstr "Paket Proizvoda"
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr ""
+msgstr "Stanje Paketa Proizvoda"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39355,7 +39462,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr ""
+msgstr "Pomoć Paketa Proizvoda"
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -39367,33 +39474,33 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr ""
+msgstr "Artikal Paketa Proizvoda"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr ""
+msgstr "Šema Popusta Proizvoda"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr ""
+msgstr "Tabele Popusta Prozvoda"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr ""
+msgstr "Upit o Proizvodu"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
-msgstr ""
+msgstr "Upravitelj Proizvodnje"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr ""
+msgstr "ID Cijene Proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39404,14 +39511,14 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:378
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production"
-msgstr ""
+msgstr "Proizvodnja"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
-msgstr ""
+msgstr "Analiza Proizvodnje"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39425,7 +39532,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr ""
+msgstr "Proizvodni Artikal"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39445,11 +39552,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production Plan"
-msgstr ""
+msgstr "Plan Proizvodnje"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
 msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "Plan Proizvodnje je Podnešen"
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -39462,34 +39569,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Artikal Plana Proizvodnje"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Referenca Artikla Plana Proizvodnje"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr ""
+msgstr "Materijalni Nalog Plana Proizvodnje"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Skladište Materijalnog Naloga Plana Proizvodnje"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr ""
+msgstr "Količina Plana Proizvodnje"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Prodajni Nalog Pkana Proizvodnje"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
@@ -39497,19 +39604,19 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Artikal Podsklopa Plana Proizvodnje"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
-msgstr ""
+msgstr "Artikal Podsklopa Plana Proizvodnje"
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr ""
+msgstr "Sažetak Plana Proizvodnje"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39517,25 +39624,25 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
-msgstr ""
+msgstr "Izvještaj Planiranja Proizvodnje"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
-msgstr ""
+msgstr "Proizvodi"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
-msgstr ""
+msgstr "Profil"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Rezultat"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Profit This Year"
-msgstr ""
+msgstr "Rezultat ove Godine"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
@@ -39543,14 +39650,14 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/public/js/financial_statements.js:129
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Rezultat"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr ""
+msgstr "Bilans Uspjeha"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
@@ -39558,24 +39665,24 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Sažetak Rezultata"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Profit for the year"
-msgstr ""
+msgstr "Rezultat za Godinu"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr ""
+msgstr "Profitabilnost"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
-msgstr ""
+msgstr "Analiza Profitabilnosti"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
@@ -39583,16 +39690,16 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_list.js:52
 #: erpnext/templates/pages/projects.html:25
 msgid "Progress"
-msgstr ""
+msgstr "Napredak"
 
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "% napretka za zadatak ne može biti veći od 100."
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "Napredak (%)"
 
 #. Label of the project (Link) field in DocType 'Account Closing Balance'
 #. Label of the project (Link) field in DocType 'Bank Guarantee'
@@ -39746,19 +39853,19 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:39
 #: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "Projekat"
 
 #: erpnext/projects/doctype/project/project.py:367
 msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "Poziv na Projektnu Saradnju"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr ""
+msgstr "Id Projekta"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
-msgstr ""
+msgstr "Upravitelj Projekta"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
@@ -39769,42 +39876,42 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr ""
+msgstr "Naziv Projekta"
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr ""
+msgstr "Napredak Projekta:"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr ""
+msgstr "Datum Početka Projekta"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr ""
+msgstr "Status Projekta"
 
 #. Name of a report
 #: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr ""
+msgstr "Sažetak Projekta"
 
 #: erpnext/projects/doctype/project/project.py:668
 msgid "Project Summary for {0}"
-msgstr ""
+msgstr "Sažetak Projekta za {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
-msgstr ""
+msgstr "Šablon Projekta"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr ""
+msgstr "Zadatak Šablona Projekta"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -39817,54 +39924,54 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:30
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
-msgstr ""
+msgstr "Tip Projekta"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
-msgstr ""
+msgstr "Ažuriranje Projekta"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr ""
+msgstr "Ažuriranje Projekta."
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr ""
+msgstr "Korisnik Projekta"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr ""
+msgstr "Vrijednost Projekta"
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr ""
+msgstr "Projektna Aktivnost / Zadatak."
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr ""
+msgstr "Tabela Projekta"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "Projekt će biti dostupan na web stranici ovim korisnicima"
 
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "Projektno Praćenje Zaliha"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr ""
+msgstr "Projektno Praćenje Zaliha "
 
 #: erpnext/controllers/trends.py:382
 msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
 #. Label of the projected_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -39888,19 +39995,19 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr ""
+msgstr "Očekivana Količina"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr ""
+msgstr "Predviđena Količina"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "Formula Predviđene Količine"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr ""
+msgstr "Predviđena Količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
@@ -39910,14 +40017,14 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
-msgstr ""
+msgstr "Projekti"
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr ""
+msgstr "Upravitelj Projekta"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -39926,7 +40033,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
-msgstr ""
+msgstr "Postavke Projekata"
 
 #. Name of a role
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -39939,12 +40046,12 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr ""
+msgstr "Korisnik Projekata"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr ""
+msgstr "Promotivni"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -39955,12 +40062,12 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
-msgstr ""
+msgstr "Promotivna Šema"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "Promotivna Šema Id"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -39968,7 +40075,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "Popust u Cijeni Promotivne Šeme"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -39976,26 +40083,26 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "Popust Proizvoda Promotivne Šeme"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr ""
+msgstr "Količina"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
-msgstr ""
+msgstr "Pisanje Ponude"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "Ponuda/Cijena"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr ""
+msgstr "Proporcionalno"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -40003,38 +40110,38 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
-msgstr ""
+msgstr "Potencijal"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr ""
+msgstr "Pperspektivan Potencijalni Klijent"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Perspektivna Prilika"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr ""
+msgstr "Potencijal vlasnik"
 
 #: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "Perspektiva {0} već postoji"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
 msgid "Prospecting"
-msgstr ""
+msgstr "Prospekcija"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -40046,57 +40153,57 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
-msgstr ""
+msgstr "Davatelj"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr ""
+msgstr "Odredbe"
 
 #: erpnext/setup/doctype/company/company.py:461
 msgid "Provisional Account"
-msgstr ""
+msgstr "Privremeni Račun"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Račun Privremenih Troškova"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "Privremeni Rezultat (Kredit)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
-msgstr ""
+msgstr "Psi/1000 Stopa"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr ""
+msgstr "Datum Objave"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr ""
+msgstr "Datum Objave"
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr ""
+msgstr "Izdavač"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr ""
+msgstr "ID Izdavača"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr ""
+msgstr "Izdavaštvo"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -40123,7 +40230,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr ""
+msgstr "Kupovina"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -40132,7 +40239,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr ""
+msgstr "Iznos Kupovine"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40140,20 +40247,20 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
-msgstr ""
+msgstr "Analiza Kupovine"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
-msgstr ""
+msgstr "Datum Kupovine"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr ""
+msgstr "Standard Postavke Kupovine"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -40162,7 +40269,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr ""
+msgstr "Detalji Kupovine"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40211,12 +40318,12 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:302
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Kupovna Faktura"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "Predujam Kupovne Fakture"
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40228,7 +40335,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "Artikal Kupovne Fakture"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40237,20 +40344,20 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "Trendovi Kupovne Fakture"
 
 #: erpnext/assets/doctype/asset/asset.py:267
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
 msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
+msgstr "Kupovna Faktura {0} je već podnešena"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
 msgid "Purchase Invoices"
-msgstr ""
+msgstr "Kupova Faktura"
 
 #. Name of a role
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40270,7 +40377,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
-msgstr ""
+msgstr "Upravitelj Nabave"
 
 #. Name of a role
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -40279,7 +40386,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
-msgstr ""
+msgstr "Glavni Upravitelj Nabave"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40330,11 +40437,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
-msgstr ""
+msgstr "Kupovni Nalog"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr ""
+msgstr "Iznos Kupovnog Naloga"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
@@ -40350,11 +40457,11 @@ msgstr "Iznos Kupovnog Naloga (Valuta Tvrtke)"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Analiza Kupovnog Naloga"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr ""
+msgstr "Datum Kupovnog Naloga"
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40381,33 +40488,33 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr ""
+msgstr "Artikal Kupovnog Naloga"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Dostavljeni Artikal Kupovnog Naloga"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Referenca Artikal Kupovnog Naloga nedostaje u Priznanici Podugovora {0}"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "Artikli Kupovnog Naloga nisu primljeni na vrijeme"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "Pravilo određivanja cijene Kupovnog Naloga"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
 msgid "Purchase Order Required"
-msgstr ""
+msgstr "Kupovni Nalog Obavezan"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Kupovni Nalog je obavezan za artikal {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40415,52 +40522,52 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Trendovi Kupovnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1167
 msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
 msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
 msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "Kupovni Nalog {0} nije podnešen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:897
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Kupovni Nalozi"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Kupovni Nalozi Kasne"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:320
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "Kupovni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "KupovniNalozi za Fakturisanje"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Kupovni Nalozi za Primiti"
 
 #: erpnext/controllers/accounts_controller.py:1918
 msgid "Purchase Orders {0} are un-linked"
-msgstr ""
+msgstr "Kupovni Nalozi {0} nisu povezani"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr ""
+msgstr "Kupovni Cijenovnik"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40498,18 +40605,18 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Kupovni Račun"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "Kupovni Račun (nacrt) će se automatski kreirati pri podnošenju Podugovornog Računa."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "Detalji Kupovnog Računa"
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40524,31 +40631,31 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "Artikal Kupovnog Računa"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "Dostavljeni Artikal Kupovnog Naloga"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
-msgstr ""
+msgstr "Artikal Kupovnog Računa"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr ""
+msgstr "Broj Kupovnog Računa"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
 msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "Kupovni Nalog Obavezan"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Kupovni Nalog je obavezan za artikal {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40557,36 +40664,36 @@ msgstr ""
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Trendovi Kupovnog Računa"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "Kupovni Račun {0} je kreiran."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
 msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "Kupovni Račun {0} nije podnešen"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
-msgstr ""
+msgstr "Registar Kupovine"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
 msgid "Purchase Return"
-msgstr ""
+msgstr "Povrat Kupovine"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
-msgstr ""
+msgstr "Šablon Kupovnog PDV-a"
 
 #. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
@@ -40602,7 +40709,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "Kupovni PDV i Naknade"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40624,7 +40731,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "Šablon Kupovnog PDV-a i Naknade"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -40656,24 +40763,24 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
-msgstr ""
+msgstr "Korisnik Nabave"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
 msgid "Purchase Value"
-msgstr ""
+msgstr "Kupovna Vrijednost"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Kupovni Nalozi vam pomažu da planirate i pratite kupovinu"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr ""
+msgstr "Kupljeno"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 msgid "Purchases"
-msgstr ""
+msgstr "Kupovina"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40681,7 +40788,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr ""
+msgstr "Kupovina"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -40690,7 +40797,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr ""
+msgstr "Ljubičasta"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40707,20 +40814,20 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr ""
+msgstr "Namjena"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:368
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Namjena mora biti jedna od {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr ""
+msgstr "Svrhe"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr ""
+msgstr "Svrhe su Obavezne"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -40729,11 +40836,11 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr ""
+msgstr "Pravilo Odlaganja"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -40812,11 +40919,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr ""
+msgstr "Količina"
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr ""
+msgstr "Količina "
 
 #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
 #. Item'
@@ -40840,13 +40947,13 @@ msgstr "Količina (Tvrtka)"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Količina (Skladište)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
-msgstr ""
+msgstr "Količina Nakon Transakcije"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -40856,7 +40963,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr ""
+msgstr "Promjena Količine"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -40864,17 +40971,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Potrošena Količina po Jedinici"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr ""
+msgstr "Količina na Zalihama"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
-msgstr ""
+msgstr "Količina po Jedinici"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -40883,32 +40990,32 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1120
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr ""
+msgstr "Količina za Proizvesti"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Količinski Dijagram"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr ""
+msgstr "Količina i Cijena"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "Količina po Jedinici Zaliha"
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -40925,7 +41032,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "Količina po Jedinici Zaliha"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -40934,11 +41041,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Količina za koju rekurzija nije primjenjiva."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:894
 msgid "Qty for {0}"
-msgstr ""
+msgstr "Količina za {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -40946,57 +41053,57 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Količina u Jedinici Zaliha"
 
 #. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "Količina u Skladištu Posla u Toku"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Količina Artikla Gotovog Proizvoda"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:603
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "Količina za Potrošnju"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Količina za Fakturisanje"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr ""
+msgstr "Količina za Dostavu"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:373
 msgid "Qty to Fetch"
-msgstr ""
+msgstr "Količina za Preuzeti"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:224
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -41004,16 +41111,16 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr ""
+msgstr "Količina za Nalog"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Količina za Prijem"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41022,27 +41129,27 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
 msgid "Qualification"
-msgstr ""
+msgstr "Kvalifikacija"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr ""
+msgstr "Status Kvalifikacije"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr ""
+msgstr "Kvalificiran"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr ""
+msgstr "Kvalificirao"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr ""
+msgstr "Kvalificiran"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
@@ -41052,7 +41159,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality"
-msgstr ""
+msgstr "Kvalitet"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41063,12 +41170,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
-msgstr ""
+msgstr "Radnja Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr ""
+msgstr "Rezolucija Akcije Kvaliteta"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41078,24 +41185,24 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
-msgstr ""
+msgstr "Povratne Informacije Kvalitete"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "Parametar Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr ""
+msgstr "Šablon Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "Parametar Šablona Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41103,12 +41210,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
-msgstr ""
+msgstr "Cilj Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr ""
+msgstr "Cilj Kvaliteta"
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41144,44 +41251,44 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
-msgstr ""
+msgstr "Inspekcija Kvaliteta"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "Analiza Kontrole Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "Parametar Kontrole Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "Grupa Parametara Kontrole Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "Očitavanje Kontrole Kvaliteta"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
-msgstr ""
+msgstr "Obavezna Kvaliteta Kvaliteta"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
-msgstr ""
+msgstr "Postavke Kontrole Kvaliteta"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "Sažetak Kontrole Kvaliteta"
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41199,22 +41306,22 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
-msgstr ""
+msgstr "Šablon Inspekciju Kvaliteta"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "Naziv Šablona Kontrole Kvaliteta"
 
 #: erpnext/public/js/controllers/transaction.js:359
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "Kontrola Kvaliteta"
 
 #: erpnext/setup/doctype/company/company.py:408
 msgid "Quality Management"
-msgstr ""
+msgstr "Upravljanje Kvalitetom"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -41230,24 +41337,24 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr ""
+msgstr "Upravitelj Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
-msgstr ""
+msgstr "Sastanak Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "Agenda Sastanka Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "Zapisnik Sastanka Kvaliteta"
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41258,12 +41365,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
-msgstr ""
+msgstr "Procedura Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr ""
+msgstr "Obrada Procedure Kvaliteta"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -41274,12 +41381,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
-msgstr ""
+msgstr "Pregled Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr ""
+msgstr "Cilj Revizije Kvaliteta"
 
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
@@ -41360,40 +41467,40 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr ""
+msgstr "Količina"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr ""
+msgstr "Količina koja se mora kupiti ili prodati po Jedinici"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr ""
+msgstr "Količina & Zalihe"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Količina (A - B)"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr ""
+msgstr "Količinska Razlika"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr ""
+msgstr "Količina i Iznos"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr ""
+msgstr "Količina i Opis"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -41434,98 +41541,98 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr ""
+msgstr "Količina i Cijena"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "Količina i Skladište"
 
 #: erpnext/stock/doctype/material_request/material_request.py:180
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
-msgstr ""
+msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr ""
+msgstr "Količina je obavezna"
 
 #: erpnext/stock/dashboard/item_dashboard.js:282
 msgid "Quantity must be greater than zero, and less or equal to {0}"
-msgstr ""
+msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:926
 #: erpnext/stock/doctype/pick_list/pick_list.js:183
 msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "Količina ne smije biti veća od {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr ""
+msgstr "Količina artikla dobijena nakon proizvodnje/prepakivanja od datih količina sirovina"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:659
 msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
 #: erpnext/manufacturing/doctype/job_card/job_card.js:280
 #: erpnext/manufacturing/doctype/job_card/job_card.js:349
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "Količina bi trebala biti veća od 0"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:317
 msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2136
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1112
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "Količina za Proizvodnju mora biti veća od 0."
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
-msgstr ""
+msgstr "Količina za Proizvodnju"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
 msgid "Quantity to Produce should be greater than zero."
-msgstr ""
+msgstr "Količina za Proizvodnju treba da bude veća od nule."
 
 #: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
-msgstr ""
+msgstr "Količina za Skeniranje"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
-msgstr ""
+msgstr "Quart (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
-msgstr ""
+msgstr "Quart Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
-msgstr ""
+msgstr "Quart Liquid (US)"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:437
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Četvrtina {0} {1}"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -41555,22 +41662,22 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:81
 #: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
-msgstr ""
+msgstr "Kvartalno"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr ""
+msgstr "Opcije Upita"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr ""
+msgstr "Niz Rute Upita"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
 msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -41593,37 +41700,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
-msgstr ""
+msgstr "U Redu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
-msgstr ""
+msgstr "Brzi Unos"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Brzi Nalog Knjiženja"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
-msgstr ""
+msgstr "Brzo Stanje Zaliha"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
-msgstr ""
+msgstr "Quintal"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr ""
+msgstr "Broj Kvota"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr ""
+msgstr "Ponuda/Potencijalni Klijent %"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -41650,16 +41757,16 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
-msgstr ""
+msgstr "Ponuda"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr ""
+msgstr "Iznos Ponude"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr ""
+msgstr "Artikal Ponude"
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41669,85 +41776,85 @@ msgstr ""
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "Raylog Izgubljene Ponude"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "Detalji Izgubljenog Razlogu Ponude"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr ""
+msgstr "Broj Ponude"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr ""
+msgstr "Ponuda Za"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
-msgstr ""
+msgstr "Trendovi Ponuda"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:424
 msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "Ponuda {0} je otkazana"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:337
 msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "Ponuda {0} nije tipa {1}"
 
 #: erpnext/selling/doctype/quotation/quotation.py:343
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr ""
+msgstr "Ponude"
 
 #: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima"
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr ""
+msgstr "Ponude: "
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr ""
+msgstr "Status Ponude"
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:51
 msgid "Quoted Amount"
-msgstr ""
+msgstr "Navedeni Iznos"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr ""
+msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr ""
+msgstr "Zatraži Materijalni Nalog kada Zaliha dostigne nivo ponovne narudžbe"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr ""
+msgstr "Zatraženo od"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr ""
+msgstr "Podigao (e-pošta)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
-msgstr ""
+msgstr "Nasumično"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
@@ -41761,7 +41868,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
-msgstr ""
+msgstr "Raspon"
 
 #. Label of the rate (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -41858,12 +41965,12 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr ""
+msgstr "Cijena"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr ""
+msgstr "Cijena & Iznos"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -41891,18 +41998,18 @@ msgstr "Cijena (Valuta Tvrtke)"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr ""
+msgstr "Cijena Materijala na osnovu"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr ""
+msgstr "Stopa PDV-a po odbitku prema certifikatu"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr ""
+msgstr "Sekcija Cijena"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -41929,7 +42036,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr ""
+msgstr "Cijena s Maržom"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -41965,14 +42072,14 @@ msgstr "Cijena s Maržom (Valuta Tvrtke)"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr ""
+msgstr "Cijena i Iznos"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr ""
+msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
@@ -41993,7 +42100,7 @@ msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu tvrtke"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr ""
+msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu klijenta"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42013,26 +42120,26 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr ""
+msgstr "PDV Stopa"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Stopa Amortizacije"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation (%)"
-msgstr ""
+msgstr "Stopa Amortizacije (%)"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
-msgstr ""
+msgstr "Godišnja Kamatna Stopa (%)"
 
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42052,18 +42159,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr ""
+msgstr "Cijena Jedinice Zaliha"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr ""
+msgstr "Cijena ili Popust"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
 msgid "Rate or Discount is required for the price discount."
-msgstr ""
+msgstr "Za popust na cijenu potrebna je cijena ili popust."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42071,31 +42178,31 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr ""
+msgstr "Cijene"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
-msgstr ""
+msgstr "Ocjena"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr ""
+msgstr "Omjeri"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
-msgstr ""
+msgstr "Sirovina"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
-msgstr ""
+msgstr "Kod Sirovine"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr ""
+msgstr "Troškak Sirovine"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -42109,11 +42216,11 @@ msgstr "Cijena Sirovina (valuta tvrtke)"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Cijena Sirovine po Količini"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
-msgstr ""
+msgstr "Artikal Sirovine"
 
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -42128,19 +42235,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr ""
+msgstr "Kod Artikla Sirovine"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
-msgstr ""
+msgstr "Naziv Sirovine"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
-msgstr ""
+msgstr "Vrijednost Sirovine"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Skladište Sirovina"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
@@ -42153,13 +42260,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
 msgid "Raw Materials"
-msgstr ""
+msgstr "Sirovine"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Akcije Sirovina"
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -42168,13 +42275,13 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr ""
+msgstr "Potrošene Sirovine"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
-msgstr ""
+msgstr "Potrošnja Sirovina"
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -42186,7 +42293,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
-msgstr ""
+msgstr "Dostavljene Sirovine"
 
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42198,11 +42305,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr ""
+msgstr "Cijena Dostavljenih Sirovina"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:652
 msgid "Raw Materials cannot be blank."
-msgstr ""
+msgstr "Polje za Sirovine ne može biti prazno."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
@@ -42212,141 +42319,141 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
-msgstr ""
+msgstr "Ponovo Otvori"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr ""
+msgstr "Nivo Ponovne Narudžbe"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr ""
+msgstr "Količina Ponovne Narudžbe"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
-msgstr ""
+msgstr "Dostignut je Najviši Nivo"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
-msgstr ""
+msgstr "Samo za čitanje"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr ""
+msgstr "Čitanje 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr ""
+msgstr "Čitanje 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr ""
+msgstr "Čitanje 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr ""
+msgstr "Čitanje 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr ""
+msgstr "Čitanje 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr ""
+msgstr "Čitanje 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr ""
+msgstr "Čitanje 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr ""
+msgstr "Čitanje 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr ""
+msgstr "Čitanje 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr ""
+msgstr "Čitanje 9"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr ""
+msgstr "Vrijednost Čitanja"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr ""
+msgstr "Čitanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
-msgstr ""
+msgstr "Nekretnine"
 
 #: erpnext/support/doctype/issue/issue.js:53
 msgid "Reason"
-msgstr ""
+msgstr "Razlog"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Razlog za Stavljanje Na Čekanje"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr ""
+msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
 #: erpnext/selling/doctype/sales_order/sales_order.js:1326
 msgid "Reason for Hold"
-msgstr ""
+msgstr "Razlog Čekanja"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr ""
+msgstr "Razlog Otkaza"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1341
 msgid "Reason for hold:"
-msgstr ""
+msgstr "Razlog Čekanja:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
-msgstr ""
+msgstr "Ažuriraj Stablo"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "Obnova BTree-a za period ..."
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Ponovo izračunaj Količinu Spremnika"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Preračunaj Kupovnu/Prodajnu Cijenu"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Recalculating Purchase Cost against this Project..."
-msgstr ""
+msgstr "Preračunavanje Troškova Kupovine naspram ovog Projekta..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42356,7 +42463,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr ""
+msgstr "Račun"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
@@ -42365,7 +42472,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr ""
+msgstr "Prijemni Dokument"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
@@ -42374,18 +42481,18 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr ""
+msgstr "Tip Prijemnog Dokumenta"
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr ""
+msgstr "Artikli Računa"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipts"
-msgstr ""
+msgstr "Računi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42396,13 +42503,13 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr ""
+msgstr "Potraživanje"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
@@ -42410,13 +42517,13 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
-msgstr ""
+msgstr "Račun Potraživanja"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
@@ -42427,12 +42534,12 @@ msgstr "Račun Potraživanja/ Plaćanja: {0} ne pripada tvrtki {1}"
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
-msgstr ""
+msgstr "Potraživanja"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
-msgstr ""
+msgstr "Uplata"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
@@ -42444,12 +42551,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:33
 #: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Received"
-msgstr ""
+msgstr "Primljeno"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr ""
+msgstr "Primljeni Iznos"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
@@ -42461,7 +42568,7 @@ msgstr "Primljeni Iznos (Valuta Tvrtke)"
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Primljeni Iznos nakon PDV-a"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
@@ -42471,22 +42578,22 @@ msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr ""
+msgstr "Primljeno od"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "Primljeni Artikli za Fakturisanje"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr ""
+msgstr "Primljeno"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42508,17 +42615,17 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr ""
+msgstr "Primljena Količina"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
-msgstr ""
+msgstr "Iznos Primljene Količine"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "Primljena Količina u Jedinici Zaliha"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
@@ -42529,11 +42636,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
-msgstr ""
+msgstr "Primljena Količina"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:286
 msgid "Received Stock Entries"
-msgstr ""
+msgstr "Primljeni Unosi Zaliha"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
@@ -42542,32 +42649,32 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr ""
+msgstr "Primljeno i Prihvaćeno"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr ""
+msgstr "Lista Primatelja"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr ""
+msgstr "Preuzima se"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:241
 #: erpnext/selling/page/point_of_sale/pos_controller.js:278
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
-msgstr ""
+msgstr "Nedavni Nalozi"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
-msgstr ""
+msgstr "Nedavne Transakcije"
 
 #. Label of the collection_name (Dynamic Link) field in DocType 'Process
 #. Statement Of Accounts'
@@ -42577,18 +42684,18 @@ msgstr ""
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
-msgstr ""
+msgstr "Primalac"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "Poruka Primaoca i Detalji Plaćanja"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
-msgstr ""
+msgstr "Primaoci"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
@@ -42596,23 +42703,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
-msgstr ""
+msgstr "Usaglasi"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Usaglasi sve Serijske Brojeve / Šarže"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Usaglašavanje stupa na snagu"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Usaglasi Unose"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
@@ -42621,11 +42728,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Usaglasi na Datum Uplate Predujma"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Usaglasi Bankovnu Transakciju"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -42639,13 +42746,13 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr ""
+msgstr "Usaglašeno"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Usaglašeni Unosi"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -42654,52 +42761,52 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr ""
+msgstr "Datum Usklađivanja"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Zapisnik Grešaka Usaglašavanja"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Zapisnik Usaglašavanja"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Napredak Usaglašavanja"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr ""
+msgstr "Veličina reda Usaglašavanja"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Usaglašavanje Stupa na Snagu"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr ""
+msgstr "HTML Snimanja"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr ""
+msgstr "URL Snimanja"
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr ""
+msgstr "Registar"
 
 #: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Standardni nadoknadivi troškovi ne bi trebali biti postavljeni kada je Suprotna Naplata Da"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
@@ -42713,16 +42820,16 @@ msgstr "Ponovno kreiraj Registar Zaliha"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Povrati Svaki (prema Jedinici Transakcije)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Rekurzija preko Količine ne može biti manja od 0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uvjetima"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -42732,12 +42839,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
-msgstr ""
+msgstr "Crvena"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr ""
+msgstr "Iskoristi Naspram"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -42745,18 +42852,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:591
 msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "Iskoristi Bodove Lojalnosti"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr ""
+msgstr "Iskorišteni Bodovi"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr ""
+msgstr "Otkup"
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
@@ -42765,7 +42872,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr ""
+msgstr "Otkupni Račun"
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
@@ -42774,22 +42881,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Otkupni Centar Troškova"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr ""
+msgstr "Datum Otkupa"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr ""
+msgstr "Referentni Kod"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
-msgstr ""
+msgstr "Referentni Datum"
 
 #. Label of the reference (Section Break) field in DocType 'Journal Entry'
 #. Label of the reference (Section Break) field in DocType 'Journal Entry
@@ -42874,46 +42981,46 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
-msgstr ""
+msgstr "Referenca"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
 msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "Referenca #{0} datirana {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
-msgstr ""
+msgstr "Referentni Datum"
 
 #: erpnext/public/js/controllers/transaction.js:2363
 msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr ""
+msgstr "Referentni Detalj"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr ""
+msgstr "Referentni Detalj Broj"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
 msgid "Reference DocType"
-msgstr ""
+msgstr "Referentni DocType"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr ""
+msgstr "Referentni Doctype"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
 msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "Referentni DocType mora biti jedan od {0}"
 
 #. Label of the reference_document (Link) field in DocType 'Accounting
 #. Dimension Detail'
@@ -42922,7 +43029,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
-msgstr ""
+msgstr "Referentni Dokument"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
@@ -42930,7 +43037,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr ""
+msgstr "Naziv Referentnog Dokumenta"
 
 #. Label of the document_type (Link) field in DocType 'Accounting Dimension'
 #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
@@ -42943,13 +43050,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
-msgstr ""
+msgstr "Referentna vrsta dokumenta"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr ""
+msgstr "Referentni Rok Dospijeća"
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
@@ -42958,7 +43065,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Referentni Devizni Kurs"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
@@ -43007,28 +43114,28 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
-msgstr ""
+msgstr "Referentni Naziv"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr ""
+msgstr "Referentni Broj"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
 msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
 msgid "Reference No."
-msgstr ""
+msgstr "Referentni Broj"
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
@@ -43037,13 +43144,13 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr ""
+msgstr "Referentni Broj"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "Referentni Kupovni Račun"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
@@ -43060,7 +43167,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr ""
+msgstr "Referentni Red"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43069,7 +43176,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr ""
+msgstr "Referentni Red #"
 
 #. Label of the reference_type (Link) field in DocType 'Advance Tax'
 #. Label of the reference_type (Select) field in DocType 'Journal Entry
@@ -43096,23 +43203,23 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
-msgstr ""
+msgstr "Referentni Tip"
 
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr ""
+msgstr "Referenca za Rezervaciju"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "Referentni Broj Fakture iz prethodnog sistema"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 
 #. Label of the edit_references (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -43138,69 +43245,69 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
-msgstr ""
+msgstr "Reference"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:383
 msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "Reference na Prodajne Fakture su Nepotpune"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:378
 msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "Reference na Prodajne Naloge su Nepotpune"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr ""
+msgstr "Referentni Kod"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr ""
+msgstr "Referentni Prodajni Partner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
 #: erpnext/selling/page/point_of_sale/pos_controller.js:187
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
-msgstr ""
+msgstr "Osvježi"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
-msgstr ""
+msgstr "Osvježite Google Sheet"
 
 #: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "Osvježite Plaid Link"
 
 #: erpnext/stock/reorder_item.py:394
 msgid "Regards,"
-msgstr ""
+msgstr "Pozdrav,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr ""
+msgstr "Regionalno"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr ""
+msgstr "Detalji Registracije"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr ""
+msgstr "Regularno"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -43209,16 +43316,16 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
-msgstr ""
+msgstr "Odbijeno"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
 msgid "Rejected "
-msgstr ""
+msgstr "Odbijeno "
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
-msgstr ""
+msgstr "Odbijena Količina"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43226,7 +43333,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
-msgstr ""
+msgstr "Odbijena Količina"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -43238,7 +43345,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr ""
+msgstr "Odbijeni Serijski Broj"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
@@ -43250,7 +43357,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "Odbijen Serijski i Šaržni Paket"
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43269,23 +43376,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Odbijeno Skladište"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:655
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
+msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
-msgstr ""
+msgstr "Povezano"
 
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr ""
+msgstr "U Relaciji"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43294,37 +43401,37 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
-msgstr ""
+msgstr "Datum Izlaska"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
 msgid "Release date must be in the future"
-msgstr ""
+msgstr "Datum kreiranja mora biti u budućnosti"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr ""
+msgstr "Datum Otkaza"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr ""
+msgstr "Preostalo"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:653
 msgid "Remaining Amount"
-msgstr ""
+msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
-msgstr ""
+msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:433
 msgid "Remark"
-msgstr ""
+msgstr "Napomena"
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43385,69 +43492,69 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr ""
+msgstr "Napomene"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr ""
+msgstr "Dužina Kolone Napomene"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
-msgstr ""
+msgstr "Napomene:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
 msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Ukloni Nadređeni Red Broj u Tabeli Artikala"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
 msgid "Remove SABB Entry"
-msgstr ""
+msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
 msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom kursu"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr ""
+msgstr "Preimenuj"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr ""
+msgstr "Preimenuj Zapisnik"
 
 #: erpnext/accounts/doctype/account/account.py:519
 msgid "Rename Not Allowed"
-msgstr ""
+msgstr "Preimenovanje Nije Dozvoljeno"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr ""
+msgstr "Alat Preimenovanja"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
 
 #: erpnext/accounts/doctype/account/account.py:511
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
@@ -43458,13 +43565,13 @@ msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
-msgstr ""
+msgstr "Troškovi Najma"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr ""
+msgstr "Iznajmljen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
 #: erpnext/crm/doctype/opportunity/opportunity.js:130
@@ -43472,21 +43579,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
 #: erpnext/support/doctype/issue/issue.js:39
 msgid "Reopen"
-msgstr ""
+msgstr "Ponovo Otvori"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
-msgstr ""
+msgstr "Nivo Ponovne Narudžbe"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
-msgstr ""
+msgstr "Količina Ponovne Narudžbe"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43494,16 +43601,16 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr ""
+msgstr "Prepakuj"
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr ""
+msgstr "Popravi"
 
 #: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
-msgstr ""
+msgstr "Popravi Imovinu"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43511,35 +43618,35 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr ""
+msgstr "Troškovi Popravke"
 
 #. Label of the accounting_details (Section Break) field in DocType 'Asset
 #. Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Kupovne Fakture Popravki"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr ""
+msgstr "Status Popravke"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
-msgstr ""
+msgstr "Trošak popravka ne može biti veći od ukupnog iznosa osnovne neto cijene kupnje na računu {0}"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "Prihod od Stalnih Klijenata"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr ""
+msgstr "Povratni Klijenti"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr ""
+msgstr "Zamijeni"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43547,13 +43654,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr ""
+msgstr "Zamijeni Sastavnicu"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
+msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
+"Također ažurira najnoviju cijenu u svim Sastavnicama."
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -43568,48 +43676,48 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:43
 #: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
-msgstr ""
+msgstr "Odgovoreno"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
-msgstr ""
+msgstr "Izvještaj"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr ""
+msgstr "Datum Izvještaja"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
 msgid "Report Error"
-msgstr ""
+msgstr "Prijavi Grešku"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
-msgstr ""
+msgstr "Izvještajni Filteri"
 
 #. Label of the report_type (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
-msgstr ""
+msgstr "Tip Izvještaja"
 
 #: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
-msgstr ""
+msgstr "Tip Izvještaja je obavezan"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
-msgstr ""
+msgstr "Pregled Izvještaja"
 
 #: erpnext/setup/install.py:154
 msgid "Report an Issue"
-msgstr ""
+msgstr "Prijavi Slučaj"
 
 #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
@@ -43629,103 +43737,103 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "Reports"
-msgstr ""
+msgstr "Izvještaji"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr ""
+msgstr "Izvještava"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Ponovo knjiži Knjigovodstveni Registar"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Unosi Ponovnog Knjiženja Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Postavke ponovnog knjiženja Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Dozvoljeni Tipovi Ponovnog Knjiženja"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr ""
+msgstr "Zapisnik Grešaka Ponovnog Knjiženja"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Ponovo Knjiži Vrijednost Artikla"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "Ponovo Knjiži Registar Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr ""
+msgstr "Status Ponovnog Knjiženja"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
 msgid "Repost has started in the background"
-msgstr ""
+msgstr "Ponovno Knjiženje je započeto u pozadini"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr ""
+msgstr "Ponovo Knjiži u pozadini"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
-msgstr ""
+msgstr "Ponovno Knjiženje je započeto u pozadini"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
-msgstr ""
+msgstr "Ponovno Knjiženje je izavršeno do {0}%"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr ""
+msgstr "Datoteke Podataka Ponovnog Knjiženja"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
-msgstr ""
+msgstr "Informacija Ponovnog Knjiženja"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "Napredak Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Unosi Ponovno kniženja kreirani: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Ponovno Knjiženje je započeto u pozadini."
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr ""
+msgstr "Ponovno Knjiženje u pozadini."
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43752,54 +43860,54 @@ msgstr "Interna Tvrtka"
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "Predstavlja Finansijsku Godinu. Svi knjigovodstveni unosi i druge velike transakcije prate se naspram Fiskalne Godine."
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
-msgstr ""
+msgstr "Obavezno do Datuma"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Zahtjevana količina (Sastavnica)"
 
 #: erpnext/public/js/utils.js:803
 msgid "Reqd by date"
-msgstr ""
+msgstr "Obavezno do Datuma"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Obavezna Količina"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr ""
+msgstr "Nalog za Ponudu"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
-msgstr ""
+msgstr "Parametri Zahtjeva"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 msgid "Request Timeout"
-msgstr ""
+msgstr "Zahtjev je Istekao"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr ""
+msgstr "Tip Zahtjeva"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr ""
+msgstr "Zahtjev za"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr ""
+msgstr "Zahtjev za Informacijama"
 
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
@@ -43814,7 +43922,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:174
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Zahtjev za Ponudu"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -43822,16 +43930,16 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr ""
+msgstr "Artikal Zahtjeva Ponude"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr ""
+msgstr "Dobavljač Zahtjeva Ponude"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:687
 msgid "Request for Raw Materials"
-msgstr ""
+msgstr "Nalog Sirovine"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -43839,19 +43947,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
-msgstr ""
+msgstr "Zatraženo"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr ""
+msgstr "Zatraženi Artikli za Prijenos"
 
 #. Name of a report
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
-msgstr ""
+msgstr "Zatraženi Artikli za Nalog i Prijem"
 
 #. Label of the requested_qty (Float) field in DocType 'Job Card'
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -43863,19 +43971,19 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
-msgstr ""
+msgstr "Zatražena Količina"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "Zatražena Količina: Zatražena količina za kupovinu, ali nije naručena."
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
-msgstr ""
+msgstr "Stranica Zahtjeva"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
-msgstr ""
+msgstr "Podnosioc"
 
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order'
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -43901,7 +44009,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
-msgstr ""
+msgstr "Očekuje se"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -43909,17 +44017,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr ""
+msgstr "Očekuje se"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
-msgstr ""
+msgstr "Obavezni Artikli"
 
 #: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
-msgstr ""
+msgstr "Obavezno do"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -43948,12 +44056,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
-msgstr ""
+msgstr "Obavezna Količina"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
-msgstr ""
+msgstr "Obavezna Količina"
 
 #. Label of the requirement (Data) field in DocType 'Contract Fulfilment
 #. Checklist'
@@ -43962,7 +44070,7 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr ""
+msgstr "Zahtjev"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -43970,19 +44078,19 @@ msgstr ""
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr ""
+msgstr "Zahteva Ispunjenje"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
-msgstr ""
+msgstr "Istraživanja"
 
 #: erpnext/setup/doctype/company/company.py:414
 msgid "Research & Development"
-msgstr ""
+msgstr "Istraživanje & Razvoj"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
-msgstr ""
+msgstr "Istraživač"
 
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
@@ -43991,7 +44099,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Ponovo odaberi, ako je odabrana adresa izmjenjena nakon čuvanja"
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
@@ -44000,32 +44108,32 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
-msgstr ""
+msgstr "Preprodavač"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
-msgstr ""
+msgstr "Ponovo pošaljite e-poštu za plaćanje"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr ""
+msgstr "Rezervacija"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
-msgstr ""
+msgstr "Rezervacija Na Osnovu"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:808
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
 #: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Reserve"
-msgstr ""
+msgstr "Rezerviši"
 
 #. Label of the reserve_stock (Check) field in DocType 'Production Plan'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
@@ -44036,7 +44144,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Rezerviši Zalihe"
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44045,20 +44153,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr ""
+msgstr "Rezervno Skladište"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
 msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Rezerviši za Sirovine"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
 msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Rezerviši za Podsklop"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr ""
+msgstr "Rezervisano"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44069,11 +44177,11 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Rezervisana Količina"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogući '{1}' u Jedinici {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44081,45 +44189,45 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr ""
+msgstr "Rezervisana Količina za Proizvodnju"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Rezervisana Količina za Plan Proizvodnje"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Rezervisana Količina za Podugovor"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr ""
+msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr ""
+msgstr "Rezervisana Količina"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr ""
+msgstr "Rezervisana Količina za Proizvodnju"
 
 #: erpnext/stock/stock_ledger.py:2164
 msgid "Reserved Serial No."
-msgstr ""
+msgstr "Rezervisani Serijski Broj"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
@@ -44135,62 +44243,62 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
 #: erpnext/stock/stock_ledger.py:2148
 msgid "Reserved Stock"
-msgstr ""
+msgstr "Rezervisane Zalihe"
 
 #: erpnext/stock/stock_ledger.py:2194
 msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Rezervisane Zalihe za Šaržu"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
 msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Rezervsane Zalihe za Sirovine"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
 msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Rezervisane Zalihe za Podsklop"
 
 #: erpnext/controllers/buying_controller.py:526
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "Rezervirano za Kasa Transakcije"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
-msgstr ""
+msgstr "Rezervisano za Proizvodnju"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Rezervisano za Plan Proizvodnje"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
-msgstr ""
+msgstr "Rezervirano za Podugovor"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr ""
+msgstr "Rezervisano za Proizvodnju"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
-msgstr ""
+msgstr "Rezervirano za Prodaju"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr ""
+msgstr "Rezervirano za Podugovor"
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:381
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
-msgstr ""
+msgstr "Rezervacija Zaliha..."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
 #: erpnext/support/doctype/issue/issue.js:57
 msgid "Reset"
-msgstr ""
+msgstr "Poništi"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
@@ -44200,28 +44308,28 @@ msgstr "Poništi Standard Vrijednosti Tvrtke"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Poništi Plaid Link"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
-msgstr ""
+msgstr "Poništi Tabelu Sirovina"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.js:48
 #: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr ""
+msgstr "Poništi Standard Nivo Servisa"
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "Poništiavanje Standardnog Nivoa Servisa u toku..."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr ""
+msgstr "Datum Otpusnog Pisma"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44232,19 +44340,19 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr ""
+msgstr "Rezolucija"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr ""
+msgstr "Rješeno od"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr ""
+msgstr "Datum Rješenja"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44252,13 +44360,13 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr ""
+msgstr "Detalji Rješenja"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr ""
+msgstr "Rok Rješenja"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44266,16 +44374,16 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr ""
+msgstr "Rješeno Vrijeme"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr ""
+msgstr "Rezolucije"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr ""
+msgstr "Riješi"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44288,135 +44396,135 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr ""
+msgstr "Rješeno"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr ""
+msgstr "Riješeno od"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr ""
+msgstr "Odgovor od"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr ""
+msgstr "Detalji Odgovora"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr ""
+msgstr "Lista Ključeva Odgovora"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr ""
+msgstr "Opcije Odgovora"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr ""
+msgstr "Put Ključa Rezultata Odgovora"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "Vrijeme Odgovora za {0} prioritet u redu {1} ne može biti veće od Vremena Rezolucije."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr ""
+msgstr "Odgovor i Rezolucija"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovorni"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
-msgstr ""
+msgstr "Ostatak Svijeta"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
-msgstr ""
+msgstr "Ponovo pokreni"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr ""
+msgstr "Ponovo pokreni Pretplatu"
 
 #: erpnext/assets/doctype/asset/asset.js:129
 msgid "Restore Asset"
-msgstr ""
+msgstr "Vrati Imovinu"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr ""
+msgstr "Ograniči"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Ograniči Artikle na osnovu"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr ""
+msgstr "Ograničeno na Zemlje"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr ""
+msgstr "Ključ Rezultata"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr ""
+msgstr "Polje Pregleda Rezultata"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr ""
+msgstr "Polje Rute Rezultata"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr ""
+msgstr "Polje Naziva Rezultata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:576
 msgid "Resume"
-msgstr ""
+msgstr "Nastavi"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:159
 msgid "Resume Job"
-msgstr ""
+msgstr "Nastavi Posao"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "Nastavi Tajmer"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
-msgstr ""
+msgstr "Maloprodaja i Veleprodaja"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
-msgstr ""
+msgstr "Maloprodaja"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44425,36 +44533,36 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr ""
+msgstr "Zadrži Uzorak"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
-msgstr ""
+msgstr "Zadržana Dobit"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
 msgid "Retention Stock Entry"
-msgstr ""
+msgstr "Unos Zadržanih Zaliha"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:524
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr ""
+msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr ""
+msgstr "Ponovo pokušao"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
-msgstr ""
+msgstr "Ponovi"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "Ponovi Neuspjele Transakcije"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44469,15 +44577,15 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr ""
+msgstr "Povrat"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
 msgid "Return / Credit Note"
-msgstr ""
+msgstr "Povrat / Kreditna Faktura"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
 msgid "Return / Debit Note"
-msgstr ""
+msgstr "Povrat / Debit Faktura"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44489,31 +44597,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr ""
+msgstr "Povrat Naspram"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "Povrat naspram Dostavnice"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "Povrat naspram Kupovne Fakture"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "Povrat naspram Kupovnog Računa"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Povrat naspram Podizvođačkog Računa "
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:258
 msgid "Return Components"
-msgstr ""
+msgstr "Povrat Komponenti"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44524,44 +44632,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr ""
+msgstr "Povrat Izdat"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
 msgid "Return Qty"
-msgstr ""
+msgstr "Povratna Količina"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "Povratna Količina iz Odbijenog Skladišta"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Povratna faktura za otkazanu imovinu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:132
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
-msgstr ""
+msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr ""
+msgstr "Vraćeno"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr ""
+msgstr "Povrat naspram"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr ""
+msgstr "Vraćeni Iznos"
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44582,23 +44690,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr ""
+msgstr "Vraćena Količina"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
-msgstr ""
+msgstr "Vraćeno Količina"
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Vraćena količina u Jedinici Zaliha"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44608,31 +44716,31 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr ""
+msgstr "Povrati"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Revaluation Journals"
-msgstr ""
+msgstr "Revaloracijski Žurnali"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Revalorizacioni Višak"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr ""
+msgstr "Prihod"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr ""
+msgstr "Suprotno od"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Suprotni Nalog Knjiženja"
 
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
@@ -44649,74 +44757,74 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr ""
+msgstr "Recenzija"
 
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr ""
+msgstr "Datum Recenzije"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr ""
+msgstr "Recenzija & Radnja"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr ""
+msgstr "Recenzije"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr ""
+msgstr "Desno"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr ""
+msgstr "Desno Podređen"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr ""
+msgstr "Desni Indeks"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr ""
+msgstr "Zvoni"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr ""
+msgstr "Štap"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr ""
+msgstr "Uloga dozvoljena da Kreira/Uređuje Transakcije s prijašnjim datumom"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr ""
+msgstr "Uloga dozvoljena za Uređivanje Zamrznutih Zaliha"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
-msgstr ""
+msgstr "Uloga dozvoljena da prekomjerno Fakturiše "
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Uloga dozvoljena za prekomjernu Dostavu/Primanje"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -44728,23 +44836,23 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
-msgstr ""
+msgstr "Uloga dozvoljena da Poništi Akciju Zaustavljanja"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr ""
+msgstr "Uloga dozvoljena za Postavljanje Zamrznutih Računa i Uređivanje Zamrznutih Unosa"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
-msgstr ""
+msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr ""
+msgstr "Korijen"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
@@ -44757,23 +44865,23 @@ msgstr "Matična Tvrtka"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr ""
+msgstr "Matični Tip"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
-msgstr ""
+msgstr "Root Tip je obavezan"
 
 #: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
-msgstr ""
+msgstr "Root se ne može uređivati."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "Korjen ne može imati nadređeni centar troškova"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -44781,7 +44889,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr ""
+msgstr "Zaoktuži Besplatnu Kolićinu"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -44791,35 +44899,35 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
-msgstr ""
+msgstr "Zaokruži"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr ""
+msgstr "Zaokružni Račun"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr ""
+msgstr "Centar Troškova Zaokruživanja"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Zaokruženi Iznos PDV-a"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr ""
+msgstr "Zaokruži Početno"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
-msgstr ""
+msgstr "Zaokruži Iznos PDV-a po redovima"
 
 #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
@@ -44842,7 +44950,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr ""
+msgstr "Ukupno Zaokruženo"
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -44891,7 +44999,7 @@ msgstr "Ukupno Zaokruženo (Valuta Tvrtke)"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr ""
+msgstr "Podešavanje Zaokruživanja"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
@@ -44930,24 +45038,24 @@ msgstr "Podešavanje Zaokruživanja (Valuta Tvrtke)"
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Dozvola Zaokruživanja Gubitka"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
 
 #: erpnext/controllers/stock_controller.py:631
 #: erpnext/controllers/stock_controller.py:646
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
-msgstr ""
+msgstr "Put"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -44959,71 +45067,71 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
-msgstr ""
+msgstr "Redosllijed Operacija"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr ""
+msgstr "Naziv Redoslijeda Operacija"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
 msgid "Row #"
-msgstr ""
+msgstr "Red #"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
 msgid "Row # {0}:"
-msgstr ""
+msgstr "Red # {0}:"
 
 #: erpnext/controllers/sales_and_purchase_return.py:209
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula."
 
 #: erpnext/controllers/sales_and_purchase_return.py:138
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:122
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
 #: erpnext/stock/doctype/item/item.py:496
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
 
 #: erpnext/controllers/subcontracting_controller.py:72
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
 
 #: erpnext/controllers/accounts_controller.py:1202
 msgid "Row #{0}: Account {1} does not belong to company {2}"
@@ -45031,88 +45139,88 @@ msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "Red #{0}: Iznos mora biti pozitivan broj"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "Red #{0}: Imovina {1} je već prodana"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
 
 #: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
 #: erpnext/controllers/accounts_controller.py:3583
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
 #: erpnext/controllers/accounts_controller.py:3602
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
 #: erpnext/controllers/accounts_controller.py:3589
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
 #: erpnext/controllers/accounts_controller.py:3595
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr ""
+msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
 
 #: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:972
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:86
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
@@ -45124,15 +45232,15 @@ msgstr "Red #{0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga pojedinačne transakcije"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr ""
+msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:392
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:533
 msgid "Row #{0}: Depreciation Start Date is required"
@@ -45140,135 +45248,135 @@ msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:269
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog Naloga"
 
 #: erpnext/controllers/stock_controller.py:760
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:397
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:386
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:328
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr ""
+msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
+msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "Red #{0}: Polja Od i Do su obavezna"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:719
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
-msgstr ""
+msgstr "Red #{0}: Netočan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda ga moraju imati i sve ostale operacije."
 
 #: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "Red #{0}: Artikel je dodan"
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "Red #{0}: Artikel {1} ne postoji"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
 #: erpnext/controllers/stock_controller.py:99
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
-msgstr ""
+msgstr "Red #{0}: Stavka {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu Vrednovanja' nije omogućena."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili se već podudara naspram drugog verifikata"
 
 #: erpnext/assets/doctype/asset/asset.py:527
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživosti za upotrebu"
 
 #: erpnext/assets/doctype/asset/asset.py:522
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:499
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:672
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
 msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
+msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
 #: erpnext/stock/doctype/item/item.py:503
 msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
 
 #: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
@@ -45276,160 +45384,163 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
 
 #: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "Red #{0}: Količina povećana za {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
 msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "Red #{0}: Količina mora biti pozitivan broj"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
 
 #: erpnext/controllers/stock_controller.py:1186
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
 
 #: erpnext/controllers/stock_controller.py:1201
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
 
 #: erpnext/controllers/stock_controller.py:1216
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
 #: erpnext/controllers/accounts_controller.py:1361
 #: erpnext/controllers/accounts_controller.py:3709
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
 #: erpnext/controllers/accounts_controller.py:798
 #: erpnext/controllers/accounts_controller.py:810
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Kupovni Nalog, Kupovna Faktura ili Nalog Knjiženja"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr ""
+msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr ""
+msgstr "Red #{0}: Količina Otpadnih Artikala ne može biti nula"
 
 #: erpnext/controllers/selling_controller.py:242
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
+"\t\t\t\t\tProdajna Cijena {3} bi trebala biti najmanje {4}.<br><br>Alternativno,\n"
+"\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
+"\t\t\t\t\tovu validaciju."
 
 #: erpnext/controllers/stock_controller.py:196
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 
 #: erpnext/controllers/accounts_controller.py:571
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
 
 #: erpnext/controllers/accounts_controller.py:565
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
 
 #: erpnext/controllers/accounts_controller.py:559
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:432
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:92
 msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
+msgstr "Red #{0}: Vrijeme Početka i Vrijeme Završetka je obavezno"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:95
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Red #{0}: Status je obavezan"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:536
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr ""
+msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr ""
+msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
 #: erpnext/controllers/stock_controller.py:209
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "Red #{0}: Šarža {1} je već istekla."
 
 #: erpnext/stock/doctype/item/item.py:512
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:171
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:512
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45437,31 +45548,31 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
 
 #: erpnext/public/js/controllers/buying.js:236
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
 #: erpnext/controllers/buying_controller.py:257
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
@@ -45473,7 +45584,7 @@ msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato š
 
 #: erpnext/controllers/buying_controller.py:931
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
 #: erpnext/controllers/buying_controller.py:587
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
@@ -45485,19 +45596,19 @@ msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}
 
 #: erpnext/controllers/buying_controller.py:546
 msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
+msgstr "Red #{idx}: {field_label} je obavezan."
 
 #: erpnext/controllers/buying_controller.py:568
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr ""
+msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
 
 #: erpnext/controllers/buying_controller.py:248
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
 #: erpnext/controllers/buying_controller.py:1049
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
@@ -45505,60 +45616,60 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti tvrtke."
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
-msgstr ""
+msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Red #{}: Kasa Faktura {} je {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
-msgstr ""
+msgstr "Red #{}: Dodijeli zadatak članu."
 
 #: erpnext/assets/doctype/asset/asset.py:341
 msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
+msgstr "Red #{}: Koristi drugi Finansijski Registar."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
-msgstr ""
+msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
+msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:179
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Red #{}: Artikal {} je već odabran."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Red #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
+msgstr "Red #{}: {} {} ne postoji."
 
 #: erpnext/stock/doctype/item/item.py:1395
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
@@ -45570,71 +45681,71 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
 msgid "Row Number"
-msgstr ""
+msgstr "Broj reda"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
 msgid "Row {0}"
-msgstr ""
+msgstr "Red {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:683
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:209
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr ""
+msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
+msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:151
 msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "Red {0}: Tip Aktivnosti je obavezan."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:948
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
 #: erpnext/stock/doctype/material_request/material_request.py:847
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
 #: erpnext/controllers/selling_controller.py:234
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "Red {0}: Faktor konverzije je obavezan"
 
 #: erpnext/controllers/accounts_controller.py:3080
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
@@ -45642,205 +45753,205 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:466
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
 #: erpnext/controllers/selling_controller.py:786
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
 #: erpnext/controllers/accounts_controller.py:2614
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:127
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "Red {0}: Devizni Kurs je obavezan"
 
 #: erpnext/assets/doctype/asset/asset.py:474
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
-msgstr ""
+msgstr "Red {0}: Očekivana Vrijednost Nakon Korisnog Vijeka Trajanja mora biti manja od Bruto Iznosa Kupovine"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Kupovni Račun naspram artikla {2}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Kupovnom Računu {2}"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:148
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:260
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 
 #: erpnext/controllers/stock_controller.py:1282
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:251
 msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:154
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
 msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "Red {0}: Nevažeća referenca {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:140
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
 
 #: erpnext/controllers/selling_controller.py:551
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
 #: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "Red {0}: Artikal {1} mora biti artikal na zalihama."
 
 #: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "Red {0}: Artikal {1} mora biti podugovorni artikal."
 
 #: erpnext/controllers/subcontracting_controller.py:122
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:593
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:146
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "Red {0}: Uslov Plaćanja je obavezan"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:140
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
 
 #: erpnext/controllers/subcontracting_controller.py:145
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:133
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
+msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
 
 #: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
 
 #: erpnext/regional/italy/utils.py:337
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "Red {0}: Postavi Način Plaćanja u Rasporedu Plaćanja"
 
 #: erpnext/regional/italy/utils.py:342
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "Red {0}: Postavi ispravan kod za Način Plaćanja {1}"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:152
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:392
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:123
 msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "Red {0}: Količina mora biti veća od 0."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "Red {0}: Količina ne može biti negativna."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:746
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
 #: erpnext/controllers/stock_controller.py:1273
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:435
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
 #: erpnext/controllers/accounts_controller.py:3057
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -45848,87 +45959,87 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:386
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
 #: erpnext/manufacturing/doctype/work_order/work_order.py:251
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
 #: erpnext/controllers/accounts_controller.py:1096
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "Red {0}: {1} mora biti veći od 0"
 
 #: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 
 #: erpnext/utilities/transaction_base.py:555
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
 #: erpnext/controllers/buying_controller.py:913
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Red ({0}): Nepodmireni Iznos ne može biti veći od stvarnog Nepodmirenog Iznosa {1} u {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "Red ({0}): {1} je već snižen u {2}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
-msgstr ""
+msgstr "Redovi dodani u {0}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "Redovi uklonjeni u {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr ""
+msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
 
 #: erpnext/controllers/accounts_controller.py:2624
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr ""
+msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:124
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
 #: erpnext/controllers/accounts_controller.py:265
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
+msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr ""
+msgstr "Primijenjeno Pravilo"
 
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
@@ -45939,12 +46050,12 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr ""
+msgstr "Opis Pravila"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Pokreni paralelne radne kartice na radnom mjestu"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -45956,86 +46067,86 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
-msgstr ""
+msgstr "Obrađivanje u toku"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
-msgstr ""
+msgstr "Broj Prodajnog Naloga"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr ""
+msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "Standard Nivo Servisa Ispunjen"
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "Standard Nivo Servisa Ispunjen na Status"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr ""
+msgstr "Standard Nivo Servisa Pauziran"
 
 #: erpnext/public/js/utils.js:1163
 msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "Standard Nivo Servisa je na Čekanju od {0}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "Standard Nivo Servisa će se primijeniti ako je {1} postavljen kao {2}{3}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr ""
+msgstr "SMS Centar"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
-msgstr ""
+msgstr "SMS Zapisnik"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
-msgstr ""
+msgstr "SMS Postavke"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr ""
+msgstr "Količina Prodajnog Naloga"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
-msgstr ""
+msgstr "Ukupna Količina Prodajnog Naloga"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/report/general_ledger/general_ledger.html:60
 msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "IZVJEŠTAJ RAČUNA"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr ""
+msgstr "BIC Broj"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr ""
+msgstr "BIC Broj"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -46044,7 +46155,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr ""
+msgstr "Sigurnosna Zaliha"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46054,17 +46165,17 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr ""
+msgstr "Plata"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr ""
+msgstr "Valuta Plate"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr ""
+msgstr "Način Plate"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -46092,11 +46203,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 #: erpnext/stock/doctype/item/item.json
 msgid "Sales"
-msgstr ""
+msgstr "Prodaja"
 
 #: erpnext/setup/doctype/company/company.py:523
 msgid "Sales Account"
-msgstr ""
+msgstr "Prodajni Račun"
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -46106,23 +46217,23 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
-msgstr ""
+msgstr "Analiza Prodaje"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "Prodajni Doprinosi i Poticaji"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr ""
+msgstr "Standard Postavke Kupovine"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
-msgstr ""
+msgstr "Troškovi Prodaje"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -46131,7 +46242,7 @@ msgstr ""
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
-msgstr ""
+msgstr "Lijevak Prodaje"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
@@ -46140,7 +46251,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Prodajna Ulazna Cijena"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46190,12 +46301,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
-msgstr ""
+msgstr "Prodajna Faktura"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "Predujam Prodajne Fakture"
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -46204,12 +46315,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr ""
+msgstr "Artikal Prodajne Fakture"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr ""
+msgstr "Broj Prodajne Fakture"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46218,22 +46329,22 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "Plaćanje Prodajne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Referenca Prodajne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "Radni List Prodajne Fakture"
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Transakcije Prodajne Fakture"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46242,39 +46353,39 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "Trendovi Prodajne Fakture"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Prodajna Faktura nema Uplata"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Prodajna Faktura je već objedinjena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Prodajna faktura nije izrađena pomoću Kase"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Prodajna Faktura nije podnešena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Prodajna Faktura nije izrađena od {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:613
 msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "Prodajna Faktura {0} je već podnešena"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:517
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -46313,7 +46424,7 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
-msgstr ""
+msgstr "Upravitelj Prodaje"
 
 #. Name of a role
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -46334,24 +46445,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
-msgstr ""
+msgstr "Glavni Upravitelj Prodaje"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr ""
+msgstr "Mjesečna Istorija Prodaje"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Mogućnos prodaje po Kampanji"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Prilike za Prodaju po Medijumu"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "Mogućnos Prodaje prema Izvoru"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46423,7 +46534,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodajni Nalog"
 
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
@@ -46434,7 +46545,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Analiza Prodajnih Naloga"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46442,7 +46553,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr ""
+msgstr "Datum Prodajnog Naloga"
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -46470,24 +46581,24 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
-msgstr ""
+msgstr "Artikal Prodajnog Naloga"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "Pakovani Artikal Prodajnog Naloga"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr ""
+msgstr "Referenca Prodajnog Naloga"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr ""
+msgstr "Status Prodajnog Naloga"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -46495,28 +46606,28 @@ msgstr ""
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr ""
+msgstr "Trendovi Prodajnih Naloga"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:266
 msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:293
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogućite {2} u {3}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
 msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "Prodajni Nalog {0} nije podnešen"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:302
 msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:453
 #: erpnext/manufacturing/doctype/work_order/work_order.py:307
 msgid "Sales Order {0} is {1}"
-msgstr ""
+msgstr "Prodajni Nalog {0} je {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
@@ -46524,21 +46635,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr ""
+msgstr "Prodajni Nalozi"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Sales Orders Required"
-msgstr ""
+msgstr "Prodajni Nalog je Obavezan"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Prodajni Nalozi za Fakturisanje"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Prodajni Nalozi za Dostavu"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -46579,54 +46690,54 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
-msgstr ""
+msgstr "Partner Prodaje"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
-msgstr ""
+msgstr "Partner Prodaje "
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "Sažetak Provizije Prodajnog Partnera"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr ""
+msgstr "Artikal Prodajnog Partnera"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr ""
+msgstr "Ime Prodajnog Partnera"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr ""
+msgstr "Cilj Prodajnog Partnera"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Odstupanje Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "Odstupanja od Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Sažetak Transakcije Prodajnog Partnera"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr ""
+msgstr "Tip Prodajnog Partnera"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46635,14 +46746,14 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
-msgstr ""
+msgstr "Provizija Prodajnih Partnera"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr ""
+msgstr "Sažetak Prodajnog Plaćanja"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -46680,78 +46791,78 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
-msgstr ""
+msgstr "Prodavač"
 
 #: erpnext/controllers/selling_controller.py:216
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr ""
+msgstr "Prodavač <b>{0}</b> je onemogućen."
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "Sažetak Provizije Prodavača"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr ""
+msgstr "Ime Prodavača"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "Odstupanje od Cilja Prodavača na osnovu Grupe Artikla"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr ""
+msgstr "Ciljevi Prodavača"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "Sažetak Transakcije Prodaje po Prodavaču"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
-msgstr ""
+msgstr "Prodajni Cjevovod"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "Analiza Prodaje"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "Prodaja po Fazama"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr ""
+msgstr "Prodajni Cijenovnik"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/sales_register/sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
-msgstr ""
+msgstr "Registar Prodaje"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
-msgstr ""
+msgstr "Predstavnik Prodaje"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:267
 msgid "Sales Return"
-msgstr ""
+msgstr "Prodajni Povrat"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -46762,17 +46873,17 @@ msgstr ""
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
-msgstr ""
+msgstr "Faza Prodaje"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr ""
+msgstr "Sažetak Prodaje"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "Šablon Prodajnog PDV-a"
 
 #. Label of the taxes (Table) field in DocType 'POS Invoice'
 #. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -46790,7 +46901,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "Prodajni PDV i Naknade"
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -46814,7 +46925,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "Šablon Prodajnog PDV-a i Naknade"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -46834,7 +46945,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr ""
+msgstr "Tim Prodaje"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
@@ -46888,20 +46999,20 @@ msgstr "Učestalost Ažuriranja Prodaje u Tvrtki i Projektu"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
-msgstr ""
+msgstr "Korisnik Prodaje"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
 msgid "Sales Value"
-msgstr ""
+msgstr "Prodajna Vrijednost"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr ""
+msgstr "Prodaja i Povrati"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "Prodajni Nalozi nisu dostupni za proizvodnju"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
@@ -46910,19 +47021,19 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr ""
+msgstr "Titula"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr ""
+msgstr "Reciklirana Vrijednost"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Procentualna Vrijednosti Recikliže"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
@@ -46934,49 +47045,49 @@ msgstr "Ista tvrtka se upisuje više puta"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr ""
+msgstr "Isti Artikal"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
 msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Ista kombinacija artikla i skladišta je već unesena."
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Isti Artikal ne može se unijeti više puta."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "Isti Dobavljač je upisan više puta"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr ""
+msgstr "Količina Uzorka"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "Skladište Zadržavanja Uzoraka"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
 #: erpnext/public/js/controllers/transaction.js:2421
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr ""
+msgstr "Veličina Uzorka"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr ""
+msgstr "Sankcionisano"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -47002,7 +47113,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr ""
+msgstr "Subota"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
@@ -47012,23 +47123,23 @@ msgstr ""
 #: erpnext/public/js/call_popup/call_popup.js:169
 #: erpnext/selling/page/point_of_sale/pos_payment.js:61
 msgid "Save"
-msgstr ""
+msgstr "Spremi"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Spremi promjene i Učitaj Novu Fakturu"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
-msgstr ""
+msgstr "Štednja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr ""
+msgstr "Sazhen"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47056,51 +47167,51 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
-msgstr ""
+msgstr "Skeniraj"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:160
 msgid "Scan Batch No"
-msgstr ""
+msgstr "Skeniraj Broj Šarže"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Skeniraj QR kod Radne Kartice"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
-msgstr ""
+msgstr "Način Skeniranja"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:145
 msgid "Scan Serial No"
-msgstr ""
+msgstr "Skeniraj Serijski Broj"
 
 #: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
-msgstr ""
+msgstr "Skenirajte bar kod za artikal {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr ""
+msgstr "Skenirani Ček"
 
 #: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
-msgstr ""
+msgstr "Skenirana Količina"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
-msgstr ""
+msgstr "Raspored"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
@@ -47109,7 +47220,7 @@ msgstr ""
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
-msgstr ""
+msgstr "Datum Rasporeda"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
@@ -47119,14 +47230,14 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Scheduled"
-msgstr ""
+msgstr "Zakazano"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Datum Rasporeda"
 
 #. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47135,51 +47246,51 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Planirano Vrijeme"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Zapisi Planiranog Vremena"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler Inactive"
-msgstr ""
+msgstr "Raspoređivač Neaktivan"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti posao."
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
-msgstr ""
+msgstr "Raspoređivač je neaktivan. Nije moguće uvesti podatke."
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr ""
+msgstr "Rasporedi"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
-msgstr ""
+msgstr "Raspored"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
 msgid "Scheduling..."
@@ -47188,19 +47299,19 @@ msgstr "Raspored..."
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr ""
+msgstr "Škola/Univerzitet"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr ""
+msgstr "Bodovi"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr ""
+msgstr "Radnja Bodovne Tablice"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
@@ -47208,52 +47319,54 @@ msgstr ""
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
+msgstr "Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
+"{total_score} (ukupno bodovanje iz tog razdoblja),\n"
+"{period_number} (broj razdoblja do današnjeg dana).\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr ""
+msgstr "Tablice Bodovanja"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr ""
+msgstr "Kriterijumi za Bodovanje"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr ""
+msgstr "Postavljanje Bodovanja"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr ""
+msgstr "Poredak Bodovanja"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
-msgstr ""
+msgstr "Otpad & Gubitak u Procesu"
 
 #: erpnext/assets/doctype/asset/asset.js:98
 msgid "Scrap Asset"
-msgstr ""
+msgstr "Rashodovana Imovina"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
-msgstr ""
+msgstr "Trošak Otpada po Količini"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
-msgstr ""
+msgstr "Kod Artikla Otpada"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
-msgstr ""
+msgstr "Naziv Artikla Otpada"
 
 #. Label of the scrap_items (Table) field in DocType 'BOM'
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
@@ -47262,12 +47375,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
-msgstr ""
+msgstr "Otpadni Artikli"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
-msgstr ""
+msgstr "Trošak Otpadnog Materijala"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -47277,151 +47390,151 @@ msgstr "Trošak Otpadnog Materijala (Valuta Tvrtke)"
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Otpadno Skladište"
 
 #: erpnext/assets/doctype/asset/depreciation.py:378
 msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Datum Rashodovanja ne može biti prije Datuma Kupovine"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
-msgstr ""
+msgstr "Rashodovana"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
 #: erpnext/templates/pages/help.html:14
 msgid "Search"
-msgstr ""
+msgstr "Traži"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr ""
+msgstr "API-evi Pretrage"
 
 #: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Pretražite Podskupine"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr ""
+msgstr "Naziv Parametra Pretrage"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
-msgstr ""
+msgstr "Pretražuj po imenu klijenta, telefonu, e-pošti."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Pretražuj po broju fakture ili imenu klijenta"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
 msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr ""
+msgstr "Sekunda"
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
-msgstr ""
+msgstr "Druga Adresa e-pošte"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr ""
+msgstr "Sekundarna Stranka"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr ""
+msgstr "Sekundarna Uloga"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
-msgstr ""
+msgstr "Sekretar(ica)"
 
 #: erpnext/accounts/report/financial_statements.py:642
 msgid "Section"
-msgstr ""
+msgstr "Sekcija"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
-msgstr ""
+msgstr "Kod Sekcije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
-msgstr ""
+msgstr "Osigurani Krediti"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
-msgstr ""
+msgstr "Vrijednosni Papiri & Burze Roba"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
-msgstr ""
+msgstr "Vrijednosti i Depoziti"
 
 #: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
-msgstr ""
+msgstr "Pogledaj Sve Artikle"
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr ""
+msgstr "Pogledaj Sve Otvorene Karte"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr ""
+msgstr "Razdvoji Serijski / Šaržni Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
 #: erpnext/selling/doctype/sales_order/sales_order.js:1095
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
-msgstr ""
+msgstr "Odaberi"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Odaberi Knjigovodstvenu Dimenziju."
 
 #: erpnext/public/js/utils.js:476
 msgid "Select Alternate Item"
-msgstr ""
+msgstr "Odaberi Alternativni Artikal"
 
 #: erpnext/selling/doctype/quotation/quotation.js:324
 msgid "Select Alternative Items for Sales Order"
-msgstr ""
+msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
 #: erpnext/stock/doctype/item/item.js:636
 msgid "Select Attribute Values"
-msgstr ""
+msgstr "Odaberite Vrijednosti Atributa"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:841
 msgid "Select BOM"
-msgstr ""
+msgstr "Odaberi Sastavnicu"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:828
 msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:973
 msgid "Select BOM, Qty and For Warehouse"
-msgstr ""
+msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
 
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
-msgstr ""
+msgstr "Odaberi Broj Šarže"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -47429,15 +47542,15 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr ""
+msgstr "Odaberi Adresu Fakture"
 
 #: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr ""
+msgstr "Odaberi Marku..."
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:109
 msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Odaberi Kolone i Filtere"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:132
 msgid "Select Company"
@@ -47445,106 +47558,106 @@ msgstr "Odaberi Tvrtku"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:427
 msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Odaberi Popravnu Operaciju"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr ""
+msgstr "Odaberite Klijente po"
 
 #: erpnext/setup/doctype/employee/employee.js:108
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba."
 
 #: erpnext/setup/doctype/employee/employee.js:115
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi."
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
-msgstr ""
+msgstr "Odaberi Standard Dobavljača"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
-msgstr ""
+msgstr "Odaberi Račun Razlike"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
-msgstr ""
+msgstr "Odaberi Dimenziju"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Odaberi Otpremnu Adresu "
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
-msgstr ""
+msgstr "Odaberi DocType"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:145
 msgid "Select Employees"
-msgstr ""
+msgstr "Navedi Personal"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:237
 msgid "Select Finished Good"
-msgstr ""
+msgstr "Odaberi Fotov Proizvod"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
 msgid "Select Items"
-msgstr ""
+msgstr "Odaberi Artikle"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1060
 msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
 #: erpnext/public/js/controllers/transaction.js:2457
 msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:869
 msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "Odaberi Artikle za Proizvodnju"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Odaberi Artikle po Datumu Dostave"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr ""
+msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Select Loyalty Program"
-msgstr ""
+msgstr "Odaberi Program Lojaliteta"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
 msgid "Select Possible Supplier"
-msgstr ""
+msgstr "Odaberi Mogućeg Dobavljača"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:932
 #: erpnext/stock/doctype/pick_list/pick_list.js:193
 msgid "Select Quantity"
-msgstr ""
+msgstr "Odaberi Količinu"
 
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
-msgstr ""
+msgstr "Odaberi Serijski Broj"
 
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
-msgstr ""
+msgstr "Odaberi Serijski Broj I Šaržu"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -47552,37 +47665,37 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr ""
+msgstr "Odaberi Adresu Dostave"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr ""
+msgstr "Odaberi Adresu Dobavljača"
 
 #: erpnext/stock/doctype/batch/batch.js:137
 msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Odaberi Ciljno Skladište"
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr ""
+msgstr "Odaberi Vrijeme"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
-msgstr ""
+msgstr "Odaberi Prikaz"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "Odaber Verifikate za Podudaranje"
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr ""
+msgstr "Odaberi Skladište..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
@@ -47594,19 +47707,19 @@ msgstr "Navedi Tvrtku kojoj ovaj personal pripada."
 
 #: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
-msgstr ""
+msgstr "Odaberi Klijenta"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr ""
+msgstr "Odaberi Standard Prioritet."
 
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
-msgstr ""
+msgstr "Odaberi Dobavljača"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
+msgstr "Odaberi Dobavljača od Standard Dobavljača za Artikle ispod. Prilikom odabira, Kupovni Nalog će biti napravljen naspram artikala koje pripadaju odabranom dobavljaču."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
@@ -47614,27 +47727,27 @@ msgstr "Odaberi Tvrtku"
 
 #: erpnext/stock/doctype/item/item.js:971
 msgid "Select an Item Group."
-msgstr ""
+msgstr "Odaberi Grupu Artikla."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Odaberi Račun za ispis u valuti računa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 
 #: erpnext/selling/doctype/quotation/quotation.js:339
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr ""
+msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
 #: erpnext/stock/doctype/item/item.js:649
 msgid "Select at least one value from each of the attributes."
-msgstr ""
+msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
 
 #: erpnext/public/js/utils/party.js:356
 msgid "Select company first"
-msgstr ""
+msgstr "Odaberi Kompaniju"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
@@ -47644,28 +47757,28 @@ msgstr "Odaberi Naziv Tvrtke."
 
 #: erpnext/controllers/accounts_controller.py:2870
 msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
 msgid "Select item group"
-msgstr ""
+msgstr "Odaberi Grupu Artikla"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:376
 msgid "Select template item"
-msgstr ""
+msgstr "Odaberi Artikal Šablona"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "Odaberi Bankovni Račun za usaglašavanje."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1017
 msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "Odaberi Artikal za Proizvodnju."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:858
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
@@ -47674,82 +47787,83 @@ msgstr "Odaber Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Select the Warehouse"
-msgstr ""
+msgstr "Odaberi Skladište"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr ""
+msgstr "Odaberite Klijenta ili Dobavljača."
 
 #: erpnext/assets/doctype/asset/asset.js:796
 msgid "Select the date"
-msgstr ""
+msgstr "Odaberi datum"
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr ""
+msgstr "Odaberi Datum i Vremensku Zonu"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:877
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:431
 msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "Odaberite kod varijante artikla za šablon {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
+msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
+" Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr ""
+msgstr "Odaberi sedmicni slobodan dan"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
 msgid "Selected Serial and Batch Bundle entries have been removed."
-msgstr ""
+msgstr "Odabrani unosi Serijskih i Šaržnih Paketa su uklonjeni."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr ""
+msgstr "Odabrani Verifikati"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr ""
+msgstr "Odabrani datum je"
 
 #: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "Odabrani dokument mora biti u podnešenom stanju"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr ""
+msgstr "Samostalna Dostava"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr ""
+msgstr "Prodaja"
 
 #: erpnext/assets/doctype/asset/asset.js:106
 msgid "Sell Asset"
-msgstr ""
+msgstr "Prodaj Imovinu"
 
 #. Label of the selling (Check) field in DocType 'Pricing Rule'
 #. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -47774,20 +47888,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
-msgstr ""
+msgstr "Prodaja"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
-msgstr ""
+msgstr "Prodajni Iznos"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr ""
+msgstr "Prodajni Cijenovnik"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr ""
+msgstr "Prodajna Cijena"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -47797,84 +47911,84 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
-msgstr ""
+msgstr "Postavke Prodaje"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "Polugotov Proizvod / Gotov Proizvod"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "Polugotov / Gotov Proizvod"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "Pošalji"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr ""
+msgstr "Pošalji nakon (dana)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr ""
+msgstr "Pošalji priložene datoteke"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "Pošalji Ispis"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr ""
+msgstr "Pošalji e-poštu"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr ""
+msgstr "Pošalji e-poštu"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
 msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "Pošalji e-poštu Dobavljačima"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
-msgstr ""
+msgstr "Pošalji Odmah"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:542
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr ""
+msgstr "Pošalji SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr ""
+msgstr "Pošalji"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr ""
+msgstr "Pošalji Primarnom Kontaktu"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "Šalji redovne sažete izvještaje putem e-pošte."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -47882,13 +47996,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr ""
+msgstr "Pošalji Podizvođaču"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr ""
+msgstr "Pošalji sa Prilogom"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Data) field in DocType 'Purchase Invoice'
@@ -47897,51 +48011,51 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr ""
+msgstr "Pošiljalac"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
-msgstr ""
+msgstr "Šalje se"
 
 #: erpnext/templates/includes/footer/footer_extension.html:20
 msgid "Sending..."
-msgstr ""
+msgstr "Slanje u toku..."
 
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
-msgstr ""
+msgstr "Poslato"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr ""
+msgstr "ID Sekvence"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:330
 msgid "Sequence Id"
-msgstr ""
+msgstr "ID Sekvence"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
-msgstr ""
+msgstr "Sekvencijalno"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
-msgstr ""
+msgstr "Serijski & Šaržni Artikal"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
-msgstr ""
+msgstr "Postavke za Serijski & Šaržni Artikal"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -47950,21 +48064,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
-msgstr ""
+msgstr "Serijski / Šaržni Paket"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
 msgid "Serial / Batch Bundle Missing"
-msgstr ""
+msgstr "Serijski / Šaržni Paket"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
-msgstr ""
+msgstr "Serijski / Šaržni Broj"
 
 #: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Serijski / Šaržni Broj"
 
 #. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48037,55 +48151,55 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Serial No"
-msgstr ""
+msgstr "Serijski Broj"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Serijski broj (Ulaz/Izlaz)"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr ""
+msgstr "Serijski Broj / Šarža"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr ""
+msgstr "Broj Serijskog Broja"
 
 #. Name of a report
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
-msgstr ""
+msgstr "Serijski Broj Registar"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:259
 msgid "Serial No Range"
-msgstr ""
+msgstr "Serijski Broj Raspon"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
 msgid "Serial No Reserved"
-msgstr ""
+msgstr "Rezervisan Serijski Broj"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr ""
+msgstr "Servisni Ugovor Serijskog Broja ističe"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
-msgstr ""
+msgstr "Serijski Broj Status"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr ""
+msgstr "Istek Roka Garancije Serijskog Broja"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
@@ -48096,98 +48210,98 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr ""
+msgstr "Serijski Broj i Šarža"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržna Polja."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909
 msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Serijski Broj je Obavezan"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
-msgstr ""
+msgstr "Serijski Broj je obavezan za artikal {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:588
 msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Serijski Broj {0} već postoji"
 
 #: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Serijski Broj {0} je već skeniran"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr ""
+msgstr "Serijski Broj {0} ne pripada Dostavnici {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
-msgstr ""
+msgstr "Serijski Broj {0} ne postoji"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
 msgid "Serial No {0} does not exists"
-msgstr ""
+msgstr "Serijski Broj {0} ne postoji"
 
 #: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Serijski Broj {0} je već dodan"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Serijski Broj {0} je pod garancijom do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
-msgstr ""
+msgstr "Serijski Broj {0} nije pronađen"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:852
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 
 #: erpnext/public/js/utils/barcode_scanner.js:271
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Serial Nos"
-msgstr ""
+msgstr "Serijski Broj"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:20
 #: erpnext/public/js/utils/serial_no_batch_selector.js:194
 msgid "Serial Nos / Batch Nos"
-msgstr ""
+msgstr "Serijski Broj / Šaržni Broj"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
-msgstr ""
+msgstr "Serijski Brojevi & Šarže"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418
 msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "Serijski Brojevi su uspješno kreirani"
 
 #: erpnext/stock/stock_ledger.py:2154
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr ""
+msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr ""
+msgstr "Imenovana Serija Serijskog Broja"
 
 #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
 #. Bundle'
@@ -48196,7 +48310,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
-msgstr ""
+msgstr "Serijski i Šarža"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
 #. Item'
@@ -48252,30 +48366,30 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
-msgstr ""
+msgstr "Serijski i Šaržni Paket"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "Serial and Batch Bundle created"
-msgstr ""
+msgstr "Serijski i Šaržni Paket je kreiran"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "Serial and Batch Bundle updated"
-msgstr ""
+msgstr "Serijski i Šaržni Paket je ažuriran"
 
 #: erpnext/controllers/stock_controller.py:145
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr ""
+msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
-msgstr ""
+msgstr "Detalji Serijskog Broja i Šarže"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Unos Serijskog Broja i Šarže"
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -48284,17 +48398,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr ""
+msgstr "Serijski i Šaržni Broj"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
-msgstr ""
+msgstr "Serijski i Šaržni Broj"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
-msgstr ""
+msgstr "Serijski i Šaržni brojevi će biti automatski rezervisani na osnovu <b>Odaberi Serijski / Šaržu na osnovu</b>"
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -48303,16 +48417,16 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
-msgstr ""
+msgstr "Serijska i Šaržna Rezervacija"
 
 #. Name of a report
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
-msgstr ""
+msgstr "Sažetak Serije i Šarže"
 
 #: erpnext/stock/utils.py:417
 msgid "Serial number {0} entered more than once"
-msgstr ""
+msgstr "Serijski broj {0} unesen više puta"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:449
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
@@ -48422,27 +48536,27 @@ msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj pr
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
-msgstr ""
+msgstr "Numeričke Serije"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
 
 #: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Series is mandatory"
-msgstr ""
+msgstr "Numerička Serija je obavezna"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
 #: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
-msgstr ""
+msgstr "Servis"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr ""
+msgstr "Servis Adresa"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -48451,12 +48565,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Cijena Servisa po Kolicini"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr ""
+msgstr "Servisni Dan"
 
 #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -48468,56 +48582,56 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
-msgstr ""
+msgstr "Datum zadnjeg Servisa"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Ukupan Iznos Troškova Servisa"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr ""
+msgstr "Servisni Troškovi"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
-msgstr ""
+msgstr "Servisni Artikal"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
-msgstr ""
+msgstr "Količina Servisnog Artikla"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
-msgstr ""
+msgstr "Količina Servisnog Artikla / Količina Gotovog Proizvoda"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
-msgstr ""
+msgstr "Jedinica Servisnog Artikla"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
-msgstr ""
+msgstr "Servisn Artikal {0} je onemogućen."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
 msgid "Service Item {0} must be a non-stock item."
-msgstr ""
+msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr ""
+msgstr "Servisni Artikli"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -48528,50 +48642,50 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
-msgstr ""
+msgstr "Standard Nivo Servisa"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr ""
+msgstr "Kreiranje Standardnog Nivoa Servisa"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr ""
+msgstr "Detalji Standardnog Nivoa Servisa"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr ""
+msgstr "Status Standardnog Nivoa Servisa"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
-msgstr ""
+msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
 msgid "Service Level Agreement has been changed to {0}."
-msgstr ""
+msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
 
 #: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
-msgstr ""
+msgstr "Standard Nivo Servisa Poništen"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr ""
+msgstr "Ugovori Standard Nivo Servisa"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
-msgstr ""
+msgstr "Naziv Servisnog Nivoa"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr ""
+msgstr "Prioritet Servisnog Nivoa"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
@@ -48579,12 +48693,12 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
-msgstr ""
+msgstr "Dobavljač Servisa"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr ""
+msgstr "Servis Primljen, ali nije Fakturisan"
 
 #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -48597,7 +48711,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
-msgstr ""
+msgstr "Datum početka Servisa"
 
 #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -48607,59 +48721,59 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr ""
+msgstr "Datum završetka Servisa"
 
 #: erpnext/accounts/deferred_revenue.py:44
 #: erpnext/public/js/controllers/transaction.js:1472
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 
 #: erpnext/accounts/deferred_revenue.py:41
 #: erpnext/public/js/controllers/transaction.js:1469
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:99
 msgid "Service item not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "Servisna stavka nije prisutna na fakturi {0}"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
-msgstr ""
+msgstr "Servisi"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Set"
-msgstr ""
+msgstr "Postavi"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Postavi Prihvaćeno Skladište"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "Postavi osnovnu cijenu ručno"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr ""
+msgstr "Postavi Standard Dobavljača"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:298
 #: erpnext/manufacturing/doctype/job_card/job_card.js:367
 msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Postavi Količinu Gotovog Proizvoda"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -48668,76 +48782,76 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Postavi Iz Skladišta"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Postavi ukupni iznos kao zadani način plaćanja"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "Postavi budžete po grupama za ovaj Distrikt. Takođe možete uključiti sezonske varijacije postavljanjem Distribucije."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Odredi obračunatu cijenu na temelju cijene Kupovne Fakture"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Postavi Program Lojalnosti"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
 msgid "Set New Release Date"
-msgstr ""
+msgstr "Postavi Novi Datum Izdavanja"
 
 #. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr ""
+msgstr "Postavi Operativni Trošak / Otpadne Artikle iz podsklopova"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
 msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
 msgid "Set Password"
-msgstr ""
+msgstr "Postavi lozinku"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr ""
+msgstr "Postavi Datum Knjiženja"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:904
 msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "Postavi količinu gubitka artikla u procesu"
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr ""
+msgstr "Postavi Status Pojekta"
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "Postavi Projekt i sve Zadatke na status {0}?"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:905
 msgid "Set Quantity"
-msgstr ""
+msgstr "Postavi Količinu"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -48745,18 +48859,18 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "Postavi Rezervno skladište"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "Postavi Vrijeme Odgovora za Prioritet {0} u redu {1}."
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Serije"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -48765,7 +48879,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Postavi Izvorno Skladište"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -48778,43 +48892,43 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Postavi Ciljano Skladište"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
+msgstr "Postavi stopu procjene za odbijeni materijal"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:227
 msgid "Set Warehouse"
-msgstr ""
+msgstr "Postavi Skladište"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr ""
+msgstr "Postavi kao Zatvoreno"
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr ""
+msgstr "Postavi kao Završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
 #: erpnext/selling/doctype/quotation/quotation.js:128
 msgid "Set as Lost"
-msgstr ""
+msgstr "Postavi kao Izgubljeno"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr ""
+msgstr "Postavi kao Otvoreno"
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -48826,47 +48940,47 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
 
 #: erpnext/setup/doctype/company/company.py:450
 msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
 #: erpnext/setup/doctype/company/company.py:460
 msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog obrasca."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:894
 msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Postavi količinu artikla gubitka u procesa:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1074
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr ""
+msgstr "Postavi Status Ručno."
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
@@ -48888,54 +49002,54 @@ msgstr "Postavi {0} u tvrtki {1}"
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Postavlja 'Prihvaćeno Skladište' u svakom redu tabele Artikala."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Postavlja 'Odbijeno Skladište' u svaki red tabele Artikala."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "Postavlja 'Rezervisano Skladište' u svakom redu tabele Dostavljeni Artikli."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Postavlja 'Izvorno Skladište' u svakom redu tabele Artikala."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Postavlja 'Ciljano Skladište' u svakom redu tabele Artikala."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Postavlja 'Skladište' u svaki red tabele Artikala."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:87
 msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Postavlja se Lokacija Artikla..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr ""
+msgstr "Standard Postavke"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
@@ -48950,7 +49064,7 @@ msgstr "Postavljanje Tvrtke"
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1167
 msgid "Setting {} is required"
-msgstr ""
+msgstr "Postavka {} je obavezna"
 
 #. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
@@ -48973,13 +49087,13 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "Postavke"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr ""
+msgstr "Postavke Prodajnog Modula"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -48987,16 +49101,16 @@ msgstr ""
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
-msgstr ""
+msgstr "Usaglašeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
-msgstr ""
+msgstr "Postavljanja"
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "Setup your organization"
-msgstr ""
+msgstr "Postavi svoju organizaciju"
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49009,7 +49123,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr ""
+msgstr "Stanje Dionica"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -49017,12 +49131,12 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr ""
+msgstr "Registar Dionica"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
-msgstr ""
+msgstr "Upravljanje Dionicama"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49030,7 +49144,7 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
-msgstr ""
+msgstr "Prenos Dionica"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49041,7 +49155,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr ""
+msgstr "Tip Dionica"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49052,93 +49166,93 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
-msgstr ""
+msgstr "Dioničar"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Rok Trajanja u Danima"
 
 #: erpnext/stock/doctype/batch/batch.py:195
 msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Rok Trajanja u Danima"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:300
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr ""
+msgstr "Smjena"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr ""
+msgstr "Faktor Smjene"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr ""
+msgstr "Naziv Smjene"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:243
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "Pošiljka"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr ""
+msgstr "Iznos Pošiljke"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Dostavnica Pošiljke"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr ""
+msgstr "ID Pošiljke"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr ""
+msgstr "Informacije Pošiljke"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "Paket Pošiljke"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Šablon Paketa Pošiljke"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr ""
+msgstr "Tip Pošiljke"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr ""
+msgstr "Detalji Pošiljke"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:784
 msgid "Shipments"
-msgstr ""
+msgstr "Pošiljke"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr ""
+msgstr "Račun Pošiljke"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -49187,7 +49301,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
-msgstr ""
+msgstr "Dostavna Adresa"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -49199,7 +49313,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Detalji Adrese Pošiljke"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49208,20 +49322,20 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr ""
+msgstr "Naziv Adrese Pošiljke"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr ""
+msgstr "Šablon Adrese Pošiljke"
 
 #: erpnext/controllers/accounts_controller.py:502
 msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "Adresa Dostave ne pripada {0}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49229,22 +49343,22 @@ msgstr ""
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr ""
+msgstr "Iznos Pošiljke"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr ""
+msgstr "Grad Dostave"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr ""
+msgstr "Zemlja Dostave"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr ""
+msgstr "Zemlja Dostave"
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49271,56 +49385,56 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
-msgstr ""
+msgstr "Pravilo Dostave"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "Uvjet Pravila Dostave"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "Uvjeti Pravila Dostave"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr ""
+msgstr "Zemlja Pravila Dostave"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr ""
+msgstr "Naziv Pravila Dostave"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr ""
+msgstr "Tip Pravila Dostave"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr ""
+msgstr "Kanton / Entitet Dostave"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Poštanski broj Dostave"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "Pravilo Pošiljke važi samo za Kupovinu"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "Pravilo Pošiljke važi samo za Prodaju"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49333,152 +49447,152 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr ""
+msgstr "Kupovna Korpa"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr ""
+msgstr "Kratko Ime"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Račun Kratkoročnog Kredita"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Kratka biografija za web stranicu i druge publikacije."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr ""
+msgstr "Količinski Nedostatak"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Prikažite ukupnu vrijednost iz podružnica"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
-msgstr ""
+msgstr "Prikaz Stanja u Kontnom Planu"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
-msgstr ""
+msgstr "Prikaži polje Barkoda u Transakcijama Artikala"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:192
 msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "Prikaži Otkazane Unose"
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr ""
+msgstr "Prikaži Završeno"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Prikaži Kumulativni Iznos"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:118
 msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Prikaži Zalihe prema Dimenenzijama"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Prikaži Onemogućena Skladišta"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr ""
+msgstr "Prikaži Neuspjele Zapise"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
 msgid "Show Future Payments"
-msgstr ""
+msgstr "Prikaži Buduća Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
 msgid "Show GL Balance"
-msgstr ""
+msgstr "Prikaži Stanje Knjigovodstvenog Registra"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr ""
+msgstr "Prikaži na Web Stranici"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
-msgstr ""
+msgstr "Prikaži uključeni PDV u ispisu"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr ""
+msgstr "Prikaži Naziv Artikla"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr ""
+msgstr "Prikaži Artikle"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "Prikaži Najnovije Poruke na Forumu"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr ""
+msgstr "Prikaži Prikaz Registra"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "Prikaži Povezane Dostavnice"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Prikaži Neto Vrijednosti na Računu Stranke"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr ""
+msgstr "Prikaži Otvoreno"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:181
 msgid "Show Opening Entries"
-msgstr ""
+msgstr "Prikaži Početne Unose"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr ""
+msgstr "Prikaži Operacije"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
+msgstr "Prikaži Dugme za Plaćanje na Portalu Kupovnog Naloga"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr ""
+msgstr "Prikaži Detalje Plaćanja"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
-msgstr ""
+msgstr "Prikaži Raspored Plaćanja u ispisu"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
-msgstr ""
+msgstr "Prikaži Pregled"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -49487,98 +49601,98 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
 #: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Show Remarks"
-msgstr ""
+msgstr "Prikaži Napomene"
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr ""
+msgstr "Prikaži Povratne Unose"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
 msgid "Show Sales Person"
-msgstr ""
+msgstr "Prikaži Prodavača"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "Prikaži Podatke Starenja Zaliha"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
-msgstr ""
+msgstr "Prikaži PDV kao Kolonu u Ispisu"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
 msgid "Show Traceback"
-msgstr ""
+msgstr "Prikaži Traceback"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:96
 msgid "Show Variant Attributes"
-msgstr ""
+msgstr "Prikaži Atribute Varijante"
 
 #: erpnext/stock/doctype/item/item.js:138
 msgid "Show Variants"
-msgstr ""
+msgstr "Prikaži Varijante"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "Prikaži Zalihe po Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
-msgstr ""
+msgstr "Prikaži Rastavljeni Prikaz"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr ""
+msgstr "Prikaži na Web Stranici"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Prikaži neto vrijednosti u kolonama za otvaranje i zatvaranje"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr ""
+msgstr "Prikaži samo Kasu"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Prikaži samo Neposredan Predstojeći Uslov"
 
 #: erpnext/stock/utils.py:577
 msgid "Show pending entries"
-msgstr ""
+msgstr "Prikaži unose na čekanju"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "Prikaži stanje računa nezatvorene fiskalne godine"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "Prikaži s nadolazećim prihodima/rashodima"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:94
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr ""
+msgstr "Prikaži nulte vrijednosti"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr ""
+msgstr "Prikaži {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr ""
+msgstr "Potpisnička Pozicija"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr ""
+msgstr "Potpisano"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -49588,33 +49702,33 @@ msgstr "Potpis (Tvrtka)"
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr ""
+msgstr "Potpisano"
 
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr ""
+msgstr "Potpisnik"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr ""
+msgstr "Potpisnik (Kompanija)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr ""
+msgstr "Detalji Potpisnika"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr ""
+msgstr "Jednostavan Python izraz, primjer: doc.status == 'Open' i doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr ""
+msgstr "Jednostavan Python izraz, primjer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -49625,47 +49739,49 @@ msgstr ""
 msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
+msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 &gt; 0,2 i čitanje_1 &lt; 0,5\n"
+"Numerički npr. 2: <b>srednje &gt; 3.5</b> (srednja vrijednost popunjenih polja)<br>\n"
+"Na temelju vrijednosti npr.: <b>reading_value u (\"A\", \"B\", \"C\")</b>"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr ""
+msgstr "Istovremeno"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:509
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr ""
+msgstr "Jedan"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr ""
+msgstr "Jednoslojni Program"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr ""
+msgstr "Prag Jedne Transakcije"
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
-msgstr ""
+msgstr "Jedna Varijanta"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
-msgstr ""
+msgstr "Veličina"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr ""
+msgstr "Preskoči Dostavnicu"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
@@ -49673,22 +49789,22 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Preskočite Prijenos Materijala"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "Preskočite prijenos materijala na Posao U Toku"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
-msgstr ""
+msgstr "Preskočeno"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
@@ -49696,70 +49812,70 @@ msgstr "Preskoči kategorije poreza po odbitku {0} jer u njoj nema povezanog ra
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
-msgstr ""
+msgstr "Preskačem {0} od {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr ""
+msgstr "Skype ID"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
-msgstr ""
+msgstr "Slug"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr ""
+msgstr "Slug/Kubična Stopa"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
-msgstr ""
+msgstr "Malo"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr ""
+msgstr "Konstanta Zaglađivanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
-msgstr ""
+msgstr "Sapun i Deterdžent"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
-msgstr ""
+msgstr "Softver"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr ""
+msgstr "Razvojni Programer"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
-msgstr ""
+msgstr "Prodano"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
 msgid "Sold by"
-msgstr ""
+msgstr "Prodato od"
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Nešto nije u redu, pokušajte ponovo"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:748
 msgid "Sorry, this coupon code is no longer valid"
-msgstr ""
+msgstr "Nažalost, ovaj kod kupona više nije važeći"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:746
 msgid "Sorry, this coupon code's validity has expired"
-msgstr ""
+msgstr "Nažalost, ovaj kod kupona je istekao"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:744
 msgid "Sorry, this coupon code's validity has not started"
-msgstr ""
+msgstr "Nažalost, ovaj kod kupona nije počeo da važi"
 
 #. Label of the utm_source (Link) field in DocType 'POS Invoice'
 #. Label of the utm_source (Link) field in DocType 'POS Profile'
@@ -49783,47 +49899,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
-msgstr ""
+msgstr "Izvor"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr ""
+msgstr "Izvorni DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
-msgstr ""
+msgstr "Naziv Izvornog Dokumenta"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
-msgstr ""
+msgstr "Tip Izvornog Dokumenta"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr ""
+msgstr "Izvorni Kurs"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr ""
+msgstr "Naziv Izvornog Polja"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr ""
+msgstr "Izvorna Lokacija"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
-msgstr ""
+msgstr "Naziv Izvora"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr ""
+msgstr "Tip Izvora"
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -49854,44 +49970,44 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Izvorno Skladište"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr ""
+msgstr "Adresa Izvornog Skladišta"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr ""
+msgstr "Veza Adrese Izvornog Skladišta"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
-msgstr ""
+msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:620
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:287
 msgid "Source and target warehouse must be different"
-msgstr ""
+msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
-msgstr ""
+msgstr "Izvor Sredstava (Obaveze)"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:597
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:614
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Izvorno skladište je obavezno za red {0}"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -49901,189 +50017,189 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr ""
+msgstr "Izvor je  Dobavljač"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr ""
+msgstr "Južnoafrički PDV Račun"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr ""
+msgstr "Postavke PDV-a u Južnoj Africi"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
-msgstr ""
+msgstr "Razmak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr ""
+msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr ""
+msgstr "Navedi uslove za izračunavanje iznosa pošiljke"
 
 #: erpnext/assets/doctype/asset/asset.js:557
 #: erpnext/stock/doctype/batch/batch.js:80
 #: erpnext/stock/doctype/batch/batch.js:172
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr ""
+msgstr "Razdjeli"
 
 #: erpnext/assets/doctype/asset/asset.js:122
 #: erpnext/assets/doctype/asset/asset.js:541
 msgid "Split Asset"
-msgstr ""
+msgstr "Podjeljena Imovina"
 
 #: erpnext/stock/doctype/batch/batch.js:171
 msgid "Split Batch"
-msgstr ""
+msgstr "Podjeli Šaržu"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr ""
+msgstr "Podijeli Gubitak Popusta Prijevremenog Plaćanja na Prihod i Gubitak PDV-a"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr ""
+msgstr "Podjeli od"
 
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr ""
+msgstr "Razdjeli Slučaj"
 
 #: erpnext/assets/doctype/asset/asset.js:547
 msgid "Split Qty"
-msgstr ""
+msgstr "Podjeljena Količina"
 
 #: erpnext/assets/doctype/asset/asset.py:1222
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr ""
+msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr ""
+msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr ""
+msgstr "Sport"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
-msgstr ""
+msgstr "Kubni Centimetar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
-msgstr ""
+msgstr "Kvadratna Stopa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr ""
+msgstr "Kvadratni Inč"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr ""
+msgstr "Kvadratni Kilometar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr ""
+msgstr "Kvadratni Metar"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr ""
+msgstr "Kvadratna Milja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr ""
+msgstr "Kvadratni Jard"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
-msgstr ""
+msgstr "Red"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
-msgstr ""
+msgstr "Faza"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr ""
+msgstr "Naziv Faze"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr ""
+msgstr "Neaktivni Dani"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
 msgid "Stale Days should start from 1."
-msgstr ""
+msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
 msgid "Standard Buying"
-msgstr ""
+msgstr "Standard Kupovina"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
-msgstr ""
+msgstr "Standard Opis"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
-msgstr ""
+msgstr "Standard Ocenjeni Troškovi"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
-msgstr ""
+msgstr "Standard Prodaja"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr ""
+msgstr "Standardna Prodajna Cijena"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr ""
+msgstr "Standard Šablon"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Kupovinu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
-msgstr ""
+msgstr "Standardno ocijenjeno zalihe u {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr ""
+msgstr "Standard PDV šablon koji se može primijeniti na sve kupovne transakcije. Ovaj šablon može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr ""
+msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50092,17 +50208,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr ""
+msgstr "Poredak"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:722
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
 #: erpnext/public/js/projects/timer.js:35
 msgid "Start"
-msgstr ""
+msgstr "Počni"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
-msgstr ""
+msgstr "Pokreni / Nastavi"
 
 #. Label of the start_date (Date) field in DocType 'Accounting Period'
 #. Label of the start_date (Date) field in DocType 'Bank Guarantee'
@@ -50138,36 +50254,36 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
-msgstr ""
+msgstr "Start Datum"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr ""
+msgstr "Datum početka ne može biti prije tekućeg datuma"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
-msgstr ""
+msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
-msgstr ""
+msgstr "Pokreni Brisanje"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
 msgid "Start Import"
-msgstr ""
+msgstr "Pokreni Uvoz"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:139
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
-msgstr ""
+msgstr "Počni Rad"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
-msgstr ""
+msgstr "Pokreni Spajanje"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
-msgstr ""
+msgstr "Počni Ponovno Knjiženje"
 
 #. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
@@ -50179,15 +50295,15 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
-msgstr ""
+msgstr "Vrijeme Početka"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
-msgstr ""
+msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za {0}."
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "Pokreni Brojanje Vremena"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
@@ -50195,42 +50311,42 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:200
 msgid "Start Year"
-msgstr ""
+msgstr "Početna Godina"
 
 #: erpnext/accounts/report/financial_statements.py:125
 msgid "Start Year and End Year are mandatory"
-msgstr ""
+msgstr "Početna i Završna godina su obavezne"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
-msgstr ""
+msgstr "Datum Početka i Završetka"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr ""
+msgstr "Datum početka tekućeg perioda fakture"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
-msgstr ""
+msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
-msgstr ""
+msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Started"
-msgstr ""
+msgstr "Pokrenut"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
-msgstr ""
+msgstr "Vrijeme Početka"
 
 #: erpnext/utilities/bulk_transaction.py:24
 msgid "Started a background job to create {1} {0}"
-msgstr ""
+msgstr "Započet je pozadinski posao za kreiranje {1} {0}"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
@@ -50246,13 +50362,13 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr ""
+msgstr "Početna lokacija s lijeve ivice"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
-msgstr ""
+msgstr "Početni položaj od gornje ivice"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
@@ -50263,7 +50379,7 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State"
-msgstr ""
+msgstr "Zemlja"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50501,36 +50617,36 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:69
 #: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
-msgstr ""
+msgstr "Detalji Statusa"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
-msgstr ""
+msgstr "Prikaz Statusa"
 
 #: erpnext/projects/doctype/project/project.py:711
 msgid "Status must be Cancelled or Completed"
-msgstr ""
+msgstr "Status mora biti Poništen ili Dovršen"
 
 #: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
-msgstr ""
+msgstr "Status mora biti jedan od {0}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297
 msgid "Status set to rejected as there are one or more rejected readings."
-msgstr ""
+msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
-msgstr ""
+msgstr "Zakonske informacije i druge opšte informacije o vašem Dobavljaču"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Group in Incoterm's connections
@@ -50545,7 +50661,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
-msgstr ""
+msgstr "Zalihe"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -50555,12 +50671,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr ""
+msgstr "Podešavanje Zaliha"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr ""
+msgstr "Račun Usklađivanja Zaliha"
 
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
@@ -50570,7 +50686,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
-msgstr ""
+msgstr "Starenje Zaliha"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50578,21 +50694,21 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
-msgstr ""
+msgstr "Analiza Zaliha"
 
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr ""
+msgstr "Račun Imovine Zaliha"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr ""
+msgstr "Imovina Zaliha"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr ""
+msgstr "Dostupne Zalihe"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
@@ -50605,25 +50721,25 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
-msgstr ""
+msgstr "Stanje Zaliha"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr ""
+msgstr "Izvještaj Stanja Zaliha"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
-msgstr ""
+msgstr "Kapacitet Zaliha"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr ""
+msgstr "Zamrzavanje Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr ""
+msgstr "Zaključano Stanje Zaliha"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -50631,19 +50747,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr ""
+msgstr "Unos Zaključanog Stanja"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr ""
+msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sistemu će trebati neko vrijeme da ga završi."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr ""
+msgstr "Zapisnik Zaključavanja Zaliha"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -50652,11 +50768,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
-msgstr ""
+msgstr "Detalji Zaliha"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:714
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -50680,72 +50796,72 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
-msgstr ""
+msgstr "Unos Zaliha"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr ""
+msgstr "Unos Zaliha (van GIT)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr ""
+msgstr "Podređeni Unos Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr ""
+msgstr "Detalji Unosa Zaliha"
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr ""
+msgstr "Artikal Unosa Zaliha"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr ""
+msgstr "Tip Unosa Zaliha"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1390
 msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
+msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
 
 #: erpnext/stock/doctype/batch/batch.js:125
 msgid "Stock Entry {0} created"
-msgstr ""
+msgstr "Unos Zaliha {0} je kreiran"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1323
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Unos Zaliha {0} je kreiran"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
 msgid "Stock Entry {0} is not submitted"
-msgstr ""
+msgstr "Unos Zaliha {0} nije podnešen"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
-msgstr ""
+msgstr "Troškovi Zaliha"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
-msgstr ""
+msgstr "Zalihe Zamrznute do"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
-msgstr ""
+msgstr "Zalihe"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr ""
+msgstr "Artikli Zaliha"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50758,11 +50874,11 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
-msgstr ""
+msgstr "Registar Zaliha"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "Unosi Registra Zaliha i Unosi Knjigovodstva se ponovo knjiže za odabrane Kupovne Račune"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -50770,32 +50886,32 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "Unos Registra Zaliha"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
-msgstr ""
+msgstr "ID Registra Zaliha"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "Kontrola Nepromjenjivog Registra Zaliha"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "Odstupanja Registra Zaliha"
 
 #: erpnext/stock/doctype/batch/batch.js:68
 #: erpnext/stock/doctype/item/item.js:499
 msgid "Stock Levels"
-msgstr ""
+msgstr "Količina Zaliha"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
-msgstr ""
+msgstr "Obaveze Zaliha"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -50835,22 +50951,22 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr ""
+msgstr "Upravitelj Skladišta"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr ""
+msgstr "Upravljanje Zalihama"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "Djelimično Rezervisana Zaliha"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr ""
+msgstr "Planiranje Zaliha"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50858,7 +50974,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr ""
+msgstr "Predviđena Količina Zaliha"
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -50874,12 +50990,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr ""
+msgstr "Količina Zaliha"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr ""
+msgstr "Količina Zaliha u odnosu na Serijski Broj"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -50889,7 +51005,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
-msgstr ""
+msgstr "Zaliha Primljena, ali nije Fakturisana"
 
 #. Label of a Link in the Home Workspace
 #. Name of a DocType
@@ -50900,26 +51016,26 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
-msgstr ""
+msgstr "Popis Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr ""
+msgstr "Artikal Popisa Zaliha"
 
 #: erpnext/stock/doctype/item/item.py:616
 msgid "Stock Reconciliations"
-msgstr ""
+msgstr "Popisi Zaliha"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr ""
+msgstr "Izvještaji Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
-msgstr ""
+msgstr "Postavke Ponovnog Knjiženja Zaliha"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -50957,17 +51073,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:204
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:218
 msgid "Stock Reservation"
-msgstr ""
+msgstr "Rezervacija Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
 msgid "Stock Reservation Entries Cancelled"
-msgstr ""
+msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1688
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
 msgid "Stock Reservation Entries Created"
-msgstr ""
+msgstr "Kreirani Unosi Rezervacija Zaliha"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
@@ -50977,28 +51093,28 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
-msgstr ""
+msgstr "Unos Rezervacije Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr ""
+msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:546
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
 msgid "Stock Reservation can only be created against {0}."
-msgstr ""
+msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr ""
+msgstr "Rezervisana Zaliha"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -51009,14 +51125,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "Rezervisana Količina Zaliha"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr ""
+msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -51030,7 +51146,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
-msgstr ""
+msgstr "Postavke Zaliha"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
@@ -51039,18 +51155,18 @@ msgstr ""
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr ""
+msgstr "Sažetak Zaliha"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr ""
+msgstr "Transakcije Zaliha"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "Postavke Transakcija Zaliha"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -51126,18 +51242,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr ""
+msgstr "Skladišna Jedinica"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
-msgstr ""
+msgstr "Količina u Skladišnoj Jedinici"
 
 #: erpnext/public/js/stock_reservation.js:229
 #: erpnext/selling/doctype/sales_order/sales_order.js:422
 msgid "Stock Unreservation"
-msgstr ""
+msgstr "Poništavanje Rezervacije Zaliha"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -51149,7 +51265,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
-msgstr ""
+msgstr "Skladišna Jedinica"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51200,13 +51316,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr ""
+msgstr "Skladišni Korisnik"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr ""
+msgstr "Provjera Zaliha"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -51216,74 +51332,74 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
-msgstr ""
+msgstr "Vrijednost Zaliha"
 
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr ""
+msgstr "Poređenje Vrijednosti Zaliha i Računa"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr ""
+msgstr "Zalihe i Proizvodnja"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr ""
+msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr ""
+msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
 msgid "Stock cannot be updated against Purchase Receipt {0}"
-msgstr ""
+msgstr "Zalihe se ne mogu ažurirati naspram Kupovnog Računa {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr ""
+msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr ""
+msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:832
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
+msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
 msgid "Stock transactions before {0} are frozen"
-msgstr ""
+msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr ""
+msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjati."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr ""
+msgstr "Zalihe će biti rezervisane po podnošenju <b>Kupovnog Računa</b> kreirane naspram Materijalnog Naloga za Prodajni Nalog."
 
 #: erpnext/stock/utils.py:568
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
-msgstr ""
+msgstr "Stone"
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -51319,13 +51435,13 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:123
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
-msgstr ""
+msgstr "Zaustavi"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr ""
+msgstr "Razlog Zastoja"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -51336,18 +51452,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
-msgstr ""
+msgstr "Zaustavljeno"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:791
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr ""
+msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
 #: erpnext/setup/doctype/company/company.py:287
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 #: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
-msgstr ""
+msgstr "Prodavnice"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -51358,47 +51474,47 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr ""
+msgstr "Linearno"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
-msgstr ""
+msgstr "Podmontaže"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Podsklopovi i Sirovine"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Artikal Podsklopa"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Kod Artikla Podsklopa"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
 msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "Artikal Podsklopa je obavezan"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Artikli Podsklopa"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Skladište Podsklopa"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr ""
+msgstr "Podoperacija"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51407,12 +51523,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr ""
+msgstr "Podoperacije"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr ""
+msgstr "Podprocedura"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
 msgid "Sub Total"
@@ -51420,11 +51536,11 @@ msgstr "Podzbroj"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "Količina Sastavnice Podsklopa"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
-msgstr ""
+msgstr "Podizvođač"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -51432,37 +51548,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
-msgstr ""
+msgstr "Podizvođač"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Sastavnica Podizvođača"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr ""
+msgstr "Podizvođački Nalog"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Sažetak Podizvođačkog Naloga"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
-msgstr ""
+msgstr "Podizvođački Povrat"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr ""
+msgstr "Podizvođački Artikal"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51473,17 +51589,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "Podugovoreni Artikal za Prijem"
 
 #: erpnext/stock/doctype/material_request/material_request.js:196
 msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Podizvođački Kupovni Nalog"
 
 #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Podizvođačka Količina"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51494,7 +51610,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "Podizvođačke Sirovine koje treba Prenijeti"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
@@ -51507,14 +51623,14 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Subcontracting"
-msgstr ""
+msgstr "Podizvođač"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
-msgstr ""
+msgstr "Sastavnica Podizvođača"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
@@ -51538,13 +51654,13 @@ msgstr "Faktor Konverzije Podizvođača"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
-msgstr ""
+msgstr "Podizvođački Nalog"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Kupovnog Naloga."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -51552,26 +51668,26 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Artikal Podizvođačkog Naloga"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Servisni Artikal Podizvođačkog Naloga"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:933
 msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "Podizvođački Nalog {0} je kreiran."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "Podizvođački Kupovni Nalog"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51591,7 +51707,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Podizvođački Račun"
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -51601,22 +51717,22 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Artikal Podizvođačkog Računa"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Dostavljeni Artikal Podizvođačkog Računa"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Postavke Podizvođača"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr ""
+msgstr "Pododjeljenje"
 
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
@@ -51640,7 +51756,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "Predmet"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
@@ -51649,42 +51765,42 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:101
 #: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
-msgstr ""
+msgstr "Podnesi"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:929
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
-msgstr ""
+msgstr "Radnja Podnošenja Neuspješna"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
-msgstr ""
+msgstr "Podnesi Nakon Uvoza"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "Podnesi ERR Žurnale?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Podnesi Generirane Fakture"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
-msgstr ""
+msgstr "Podnesi Naloge Knjiženja"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:178
 msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Submit your Quotation"
-msgstr ""
+msgstr "Podnesi Ponudu"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
@@ -51728,7 +51844,7 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:24
 #: erpnext/templates/pages/order.html:70
 msgid "Submitted"
-msgstr ""
+msgstr "Podnešeno"
 
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
@@ -51751,59 +51867,59 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
-msgstr ""
+msgstr "Pretplata"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr ""
+msgstr "Datum Završetka Pretplate"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr ""
+msgstr "Faktura Pretplate"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
-msgstr ""
+msgstr "Upravljanje Pretplatom"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr ""
+msgstr "Period Pretplate"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
-msgstr ""
+msgstr "Plan Pretplate"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "Detalj Plana Pretplate"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr ""
+msgstr "Planovi Pretplate"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr ""
+msgstr "Cijena Pretplate na osnovu"
 
 #. Label of the subscription_section (Section Break) field in DocType 'Journal
 #. Entry'
@@ -51821,36 +51937,36 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr ""
+msgstr "Sekcija Pretplate"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
-msgstr ""
+msgstr "Postavke Pretplate"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr ""
+msgstr "Datum Početka Pretplate"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:728
 msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "Pretplata za buduće datume nemože se obraditi."
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr ""
+msgstr "Pretplate"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr ""
+msgstr "Uspjelo"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr ""
+msgstr "Uspjeli Upisi"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -51858,109 +51974,109 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
-msgstr ""
+msgstr "Uspjeh"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr ""
+msgstr "URL Uspješnog Preusmjeravanja"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr ""
+msgstr "Uspješna Podešavanja"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr ""
+msgstr "Uspješno"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
 msgid "Successfully Reconciled"
-msgstr ""
+msgstr "Uspješno Usaglašeno"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "Uspješno Postavljen Dobavljač"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
 msgid "Successfully imported {0}"
-msgstr ""
+msgstr "Uspješno uveženo {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Uspješno uvežen {0} zapis iz {1}. Kliknite na Izvezi redove s greškom, popravite greške i ponovo izvezi."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "Uspješno uvežen {0} zapis."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom, popravite greške i ponovo uvezi."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
 msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "Uspješno uveženo {0} zapisa."
 
 #: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Uspješno povezan s Klijentom"
 
 #: erpnext/selling/doctype/customer/customer.js:248
 msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Uspješno povezan s Dobavljačem"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "Uspješno spojeno {0} od {1}."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
 msgid "Successfully updated {0}"
-msgstr ""
+msgstr "Uspješno ažuriran {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Uspješno ažuriran zapis {0} od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "Zapis {0} je uspješno ažuriran."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
 msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "Uspješno ažurirano {0} zapisa."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr ""
+msgstr "Prijedlozi"
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
-msgstr ""
+msgstr "Sažetak za ovaj mjesec i aktivnosti na čekanju"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
-msgstr ""
+msgstr "Sažetak za ovu sedmicu i aktivnosti na čekanju"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -51984,11 +52100,11 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr ""
+msgstr "Nedjelja"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
-msgstr ""
+msgstr "Dostavljeni Artikal"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -51997,7 +52113,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr ""
+msgstr "Dostavljeni Artikli"
 
 #. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -52007,7 +52123,7 @@ msgstr ""
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
-msgstr ""
+msgstr "Dostavljena Količina"
 
 #. Label of the supplier (Link) field in DocType 'Bank Guarantee'
 #. Label of the party (Link) field in DocType 'Payment Order'
@@ -52115,7 +52231,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavljač"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -52135,28 +52251,28 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
-msgstr ""
+msgstr "Adresa Dobavljača"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
-msgstr ""
+msgstr "Detalji Adrese Dostavljača"
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Adrese i Kontakti Dobavljača"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
-msgstr ""
+msgstr "Kontakt Dobavljača"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Dostavnica Dobavljača"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52165,7 +52281,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr ""
+msgstr "Detalji Dobavljača"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52204,38 +52320,38 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:70
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr ""
+msgstr "Grupa Dobavljača"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr ""
+msgstr "Artikal Grupa Dobavljača"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr ""
+msgstr "Naziv Grupe Dobavljača"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr ""
+msgstr "Informacije Dobavljača"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Faktura Dobavljača"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Datum Fakture Dobavljaća"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
-msgstr ""
+msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52246,26 +52362,26 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:736
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Broj Fakture Dobavljača"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr ""
+msgstr "Artikal Dobavljača"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
-msgstr ""
+msgstr "Artikli Dobavljača"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Vrijeme isporuke dobavljača (dana)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -52274,7 +52390,7 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "Registar Dobavljača"
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52304,35 +52420,35 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr ""
+msgstr "Naziv Dobavljača"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr ""
+msgstr "Imenovanje Dobavljača na osnovu"
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "Broj Dobavljača"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Broj Dobavljača kod Klijenta"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr ""
+msgstr "Brojevi Dobavljača"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr ""
+msgstr "Broj Artikla Dobavljača"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -52345,22 +52461,22 @@ msgstr ""
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr ""
+msgstr "Broj Artikla Dobavljača"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Korisnici Portala Dobavljača"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
-msgstr ""
+msgstr "Primarna Adresa Dobavljača"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
-msgstr ""
+msgstr "Primarni Kontakt Dobavljača"
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52381,7 +52497,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:180
 msgid "Supplier Quotation"
-msgstr ""
+msgstr "Ponuda Dobavljača"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -52389,7 +52505,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "Poređenje Ponuda Dobavljača"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -52397,20 +52513,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "Artikal Ponude Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
 msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Ponuda Dobavljača {0} Kreirana"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Referenca Dobavljača"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr ""
+msgstr "Bodovi Dobavljača"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -52418,58 +52534,58 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr ""
+msgstr "Bodovna Tablica Dobavljača"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "Kriterijumi za Bodovnu Tablicu Dobavljača"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "Period Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "Kriterijumi Bodovanja Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Poredak Bodovanja Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Varijabla Bodovanja Bodovne Tablice Dobavljača"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Podešavanje Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Poredak Bodovne Tablice Dobavljača"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Varijabla Bodovne Tablice Dobavljača"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr ""
+msgstr "Tip Dobavljača"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52479,53 +52595,53 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:42
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Skladište Dobavljača"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "Dobavljač isporučuje Klijentu"
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier numbers assigned by the customer"
-msgstr ""
+msgstr "Brojevi dobavljača koje dodjeljuje klijent"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Dobavljač Proizvoda ili Usluga."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
 msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "Dobavljač {0} nije pronađen u {1}"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
-msgstr ""
+msgstr "Dobavljač(i)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr ""
+msgstr "Analiya Prodaje naspram Dobavljača"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavljači"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "Zalihe podliježu odredbi o povratnoj naplati"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
-msgstr ""
+msgstr "Dostava Sirovina za Kupovinu"
 
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
@@ -52533,22 +52649,22 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 #: erpnext/support/workspace/support/support.json
 msgid "Support"
-msgstr ""
+msgstr "Podrška"
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr ""
+msgstr "Raspodjele Sati Podrške"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr ""
+msgstr "Portal Podrške"
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr ""
+msgstr "Podrška Izvoru Pretrage"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
@@ -52557,54 +52673,54 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
-msgstr ""
+msgstr "Postavke Podrške"
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr ""
+msgstr "Tim Podrške"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr ""
+msgstr "Slučajevi Podrške"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Očekivani Iznos Popusta"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr ""
+msgstr "Suspendiran"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:386
 msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "Prebaci između načina plaćanja"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr ""
+msgstr "Simbol"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr ""
+msgstr "Sinhronizuj Sad"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr ""
+msgstr "Sinhronizacija Pokrenuta"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "Sinhronizuj sve račune svakih sat vremena"
 
 #: erpnext/accounts/doctype/account/account.py:624
 msgid "System In Use"
-msgstr ""
+msgstr "Sistem u Upotrebi"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -52746,24 +52862,24 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
-msgstr ""
+msgstr "Upravitelj Sustava"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
-msgstr ""
+msgstr "Postavke Sustava"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za sve obrasce Osoblja."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "Sustav će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje radnog naloga"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -52771,62 +52887,62 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr ""
+msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula."
 
 #: erpnext/controllers/accounts_controller.py:2060
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr ""
+msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr ""
+msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili iznos "
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TCS Amount"
-msgstr ""
+msgstr "Iznos PDV-a po odbitku (TCS)"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr ""
+msgstr "Stopa poreza po odbitku (TCS) %"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TDS Amount"
-msgstr ""
+msgstr "Iznos poreza po odbitku (TDS)"
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
-msgstr ""
+msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
 msgid "TDS Deducted"
-msgstr ""
+msgstr "Odbijen porez po odbitku (TDS)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
-msgstr ""
+msgstr "Dospjeli porez po odbitku (TDS)."
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr ""
+msgstr "Stopa poreza po odbitku (TDS) %"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr ""
+msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
-msgstr ""
+msgstr "Supena Kašika (SAD)"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
 msgid "Tag"
-msgstr ""
+msgstr "Oznaka"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
@@ -52834,33 +52950,33 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
-msgstr ""
+msgstr "Cilj"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr ""
+msgstr "Ciljani Iznos"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr ""
+msgstr "Cilj ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
-msgstr ""
+msgstr "Ciljana Imovina"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Target Asset {0} cannot be cancelled"
-msgstr ""
+msgstr "Ciljana Imovina {0} ne može se otkazati"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} cannot be submitted"
-msgstr ""
+msgstr "Ciljana Imovina {0} nemože se podnijeti"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
 msgid "Target Asset {0} cannot be {1}"
-msgstr ""
+msgstr "Ciljana Imovina {0} ne može biti {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231
 msgid "Target Asset {0} does not belong to company {1}"
@@ -52868,112 +52984,112 @@ msgstr "Ciljna Imovina {0} ne pripada tvrtki {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
+msgstr "Ciljana Imovina {0} mora biti objedinjena imovina"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
-msgstr ""
+msgstr "Ciljni Broj Šarže"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr ""
+msgstr "Datalj Cilja"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr ""
+msgstr "Datalji Cilja"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr ""
+msgstr "Ciljana Raspodjela"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr ""
+msgstr "Ciljani Devizni Kurs"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr ""
+msgstr "Naziv ciljnog polja (Unos Registra Zaliha)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr ""
+msgstr "Račun Fiksne Imovine"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
-msgstr ""
+msgstr "Odabrano ima Broj Šarže"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
-msgstr ""
+msgstr "Ima Serijski Broj"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr ""
+msgstr "Kupovna Cijena"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
-msgstr ""
+msgstr "Fiksna Imovina"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
-msgstr ""
+msgstr "Kod Artikla"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
 msgid "Target Item {0} must be a Fixed Asset item"
-msgstr ""
+msgstr "Artikal {0} mora biti Artikla Fiksne Imovine"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
-msgstr ""
+msgstr "Lokacija"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:70
 msgid "Target Location is required for transferring Asset {0}"
-msgstr ""
+msgstr "Lokacija je obavezna za prijenos imovine {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:76
 msgid "Target Location is required while receiving Asset {0}"
-msgstr ""
+msgstr "Lokacija je obavezna prilikom primanja imovine {0}"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr ""
+msgstr "Po Cilju"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr ""
+msgstr "Količina"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197
 msgid "Target Qty must be a positive number"
-msgstr ""
+msgstr "Količina mora biti pozitivan broj"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
-msgstr ""
+msgstr "Serijski Broj"
 
 #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
 #. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
@@ -52996,35 +53112,35 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr ""
+msgstr "Ciljano Skladište"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr ""
+msgstr "Adresa Skladišta"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr ""
+msgstr "Veza Adrese Skladišta"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:220
 msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "Greška pri Rezervaciji Skladišta"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:532
 msgid "Target Warehouse is required before Submit"
-msgstr ""
+msgstr "Skladište je obavezno prije Podnošenja"
 
 #: erpnext/controllers/selling_controller.py:792
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr ""
+msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:603
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:610
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Skladište je obavezno za red {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53033,12 +53149,12 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr ""
+msgstr "Ciljevi"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr ""
+msgstr "Tarifni Broj"
 
 #. Label of the task (Link) field in DocType 'Asset Maintenance Log'
 #. Label of the task (Link) field in DocType 'Dependent Task'
@@ -53063,52 +53179,52 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:56
 #: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
-msgstr ""
+msgstr "Zadatak"
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr ""
+msgstr "E-pošta Nosioca Zadatka"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr ""
+msgstr "Završetak Zadatka"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr ""
+msgstr "Zadatak Zavisi Od"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr ""
+msgstr "Opis Zadatka"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
-msgstr ""
+msgstr "Naziv Zadatka"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
-msgstr ""
+msgstr "Napredak Zadatka"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr ""
+msgstr "Tip Zadatka"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr ""
+msgstr "Težina Zadatka"
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
-msgstr ""
+msgstr "Zadatak {0} zavisi od Zadatka {1}. Dodaj zadatak {1} na Listu Zadataka."
 
 #. Label of the tasks_section (Section Break) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -53124,15 +53240,15 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:35
 #: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
-msgstr ""
+msgstr "Zadaci"
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
-msgstr ""
+msgstr "Zadaci Završeni"
 
 #: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
-msgstr ""
+msgstr "Zadaci koji Kasne"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
@@ -53146,16 +53262,16 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Tax"
-msgstr ""
+msgstr "PDV"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr ""
+msgstr "PDV Račun"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
-msgstr ""
+msgstr "PDV Iznos"
 
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -53166,7 +53282,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr ""
+msgstr "PDV Iznos nakon Iznosa Popusta"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
@@ -53178,13 +53294,13 @@ msgstr "Iznos Pdv-a nakon Iznosa Popusta (Valuta Tvrtke)"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr ""
+msgstr "Iznos PDV-a će biti zaokružen na nivou reda (artikala)."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
-msgstr ""
+msgstr "Poreska Imovina"
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
@@ -53211,7 +53327,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr ""
+msgstr "PDV Raspodjela"
 
 #. Label of the tax_category (Link) field in DocType 'Address'
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
@@ -53254,11 +53370,11 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
-msgstr ""
+msgstr "Kategorija PDV-a"
 
 #: erpnext/controllers/buying_controller.py:204
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr ""
+msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
@@ -53268,7 +53384,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
-msgstr ""
+msgstr "Porezni Broj"
 
 #. Label of the tax_id (Data) field in DocType 'POS Invoice'
 #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
@@ -53286,20 +53402,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
-msgstr ""
+msgstr "Porezni Broj"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
 msgid "Tax Id: "
-msgstr ""
+msgstr "Porezni Broj: "
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
-msgstr ""
+msgstr "Porezni Broj: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
-msgstr ""
+msgstr "PDV Postavke"
 
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
@@ -53314,46 +53430,46 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
-msgstr ""
+msgstr "PDV %"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr ""
+msgstr "PDV Stope"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
-msgstr ""
+msgstr "Povrat PDV koji se pruža turistima u okviru šeme povrata poreza za turiste"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
-msgstr ""
+msgstr "Pravila PDV-a"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
 msgid "Tax Rule Conflicts with {0}"
-msgstr ""
+msgstr "PDV Pravila u konfliktu sa {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
-msgstr ""
+msgstr "PDV Postavke"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
 msgid "Tax Template is mandatory."
-msgstr ""
+msgstr "PDV Šablon je obavezan."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
-msgstr ""
+msgstr "PDV Ukupno"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr ""
+msgstr "Tip PDV-a"
 
 #. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -53363,16 +53479,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr ""
+msgstr "Verifikati PDV Odbitka"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "Tax Withholding"
-msgstr ""
+msgstr "PDV Odbitak"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr ""
+msgstr "Račun PDV Odbitka"
 
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
@@ -53398,7 +53514,7 @@ msgstr ""
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
-msgstr ""
+msgstr "Kategorija Odbitka PDV-a"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
@@ -53407,7 +53523,7 @@ msgstr "Kategorija Odbitka Pdv {} naspram tvrtke {} za klijenta {} treba imati K
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
-msgstr ""
+msgstr "Detalji Odbitka PDV"
 
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53419,20 +53535,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr ""
+msgstr "Neto Ukupno PDV Odbitka"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr ""
+msgstr "PDV Stopa Odbitka"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr ""
+msgstr "PDV Stope Odbitka"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
@@ -53448,20 +53564,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
+msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
+"Koristi se za PDV i Naknade"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr ""
+msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: erpnext/controllers/taxes_and_totals.py:1123
 msgid "Taxable Amount"
-msgstr ""
+msgstr "Oporezivi Iznos"
 
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
@@ -53478,7 +53595,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
-msgstr ""
+msgstr "PDV"
 
 #. Label of the taxes_and_charges_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -53509,7 +53626,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr ""
+msgstr "PDV i Naknade"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53524,7 +53641,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr ""
+msgstr "Dodati PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53569,7 +53686,7 @@ msgstr "Dodati PDV i Naknade (Valuta Tvrtke)"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr ""
+msgstr "Obračun PDV i Naknada"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53584,7 +53701,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr ""
+msgstr "Odbijeni PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53603,50 +53720,50 @@ msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)"
 
 #: erpnext/stock/doctype/item/item.py:353
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr ""
+msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr ""
+msgstr "Tim"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr ""
+msgstr "Član Tima"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr ""
+msgstr "Čajna Kašika"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr ""
+msgstr "Technical Atmosphere"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
-msgstr ""
+msgstr "Tehnologija"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telekomunikacije"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
-msgstr ""
+msgstr "Telefonski Troškovi"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
-msgstr ""
+msgstr "Tip Telefonskog Poziva"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
-msgstr ""
+msgstr "Televizija"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
@@ -53655,15 +53772,15 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
-msgstr ""
+msgstr "Šablon"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Template Item"
-msgstr ""
+msgstr "Artikal Šablon"
 
 #: erpnext/stock/get_item_details.py:322
 msgid "Template Item Selected"
-msgstr ""
+msgstr "Odabrani Šablon Artikla"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
@@ -53676,54 +53793,54 @@ msgstr "Naziv Predloška"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
-msgstr ""
+msgstr "Šablon Opcije"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr ""
+msgstr "Šablon Zadatka"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr ""
+msgstr "Naziv Šablona"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
-msgstr ""
+msgstr "Šablon Upozorenja"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr ""
+msgstr "Privremeno na Čekanju"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr ""
+msgstr "Privremeno"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
-msgstr ""
+msgstr "Privremeni Računi"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
-msgstr ""
+msgstr "Privremeni Početni Račun"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr ""
+msgstr "Privremeni Početni Račun"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr ""
+msgstr "Detalji Uslova"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
@@ -53759,7 +53876,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr ""
+msgstr "Uslovi"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -53768,12 +53885,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr ""
+msgstr "Odredbe & Uslovi"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
-msgstr ""
+msgstr "Šablon Uslova"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -53816,12 +53933,12 @@ msgstr ""
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Odredbe i Uslovi"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr ""
+msgstr "Sadržaj Odredbi i Uslova"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -53834,20 +53951,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr ""
+msgstr "Detalji Odredbi i Uslova"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr ""
+msgstr "Šablon Odredbi i Uslova"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr ""
+msgstr "Šablon Odredbi i Uslova"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -53933,87 +54050,87 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
-msgstr ""
+msgstr "Distrikt"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr ""
+msgstr "Artikal Distrikta"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr ""
+msgstr "Upravitelj Distrikta"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr ""
+msgstr "Naziv Distrikta"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr ""
+msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr ""
+msgstr "Distrikt Ciljevi"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Prodaja po Distriktu"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr ""
+msgstr "Distriktna Prodaja"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
-msgstr ""
+msgstr "Tesla"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:90
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr ""
+msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogućite ga u Postavkama Portala."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr ""
+msgstr "Sastavnica koja će biti zamijenjena"
 
 #: erpnext/stock/serial_batch_bundle.py:1349
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
-msgstr ""
+msgstr "Šarća {0} ima negativnu količinu {1} u skladištu {2}. Ispravi količinu."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr ""
+msgstr "Kampanja '{0}' već postoji za {1} '{2}'"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
-msgstr ""
+msgstr "Uvjet '{0}' je nevažeći"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
-msgstr ""
+msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standard Nivo Servisa"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
-msgstr ""
+msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr ""
+msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
@@ -54021,106 +54138,106 @@ msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:961
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
-msgstr ""
+msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr ""
+msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:286
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr ""
+msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
+msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr ""
+msgstr "Prodavač je povezan sa {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:152
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
-msgstr ""
+msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
-msgstr ""
+msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr ""
+msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr ""
+msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr ""
+msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr ""
+msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:862
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
-msgstr ""
+msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:166
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr ""
+msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr ""
+msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr ""
+msgstr "Polje Račun Imovine ne može biti prazno"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr ""
+msgstr "Polje Račun Kapitala/Obaveze ne može biti prazno"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr ""
+msgstr "Polje Od Dioničara ne može biti prazno"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr ""
+msgstr "Polje Za Dioničara ne može biti prazno"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:397
 msgid "The field {0} in row {1} is not set"
-msgstr ""
+msgstr "Polje {0} u redu {1} nije postavljeno"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr ""
+msgstr "Polja Od Dioničara i Za Dioničara ne mogu biti prazna"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr ""
+msgstr "Brojevi Folija se ne podudaraju"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvaćeni:"
 
 #: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr ""
+msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 msgid "The following batches are expired, please restock them: <br> {0}"
@@ -54128,126 +54245,126 @@ msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
 #: erpnext/stock/doctype/item/item.py:841
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr ""
+msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
 
 #: erpnext/setup/doctype/employee/employee.py:176
 msgid "The following employees are currently still reporting to {0}:"
-msgstr ""
+msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Sljedeća nevažeća Pravila Cijena se brišu:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:857
 msgid "The following {0} were created: {1}"
-msgstr ""
+msgstr "Sljedeći {0} su kreirani: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr ""
+msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakovanje. (za ispis)"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr ""
+msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
 #: erpnext/controllers/buying_controller.py:1116
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr ""
+msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
 #: erpnext/stock/doctype/item/item.py:618
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr ""
+msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
 #: erpnext/controllers/buying_controller.py:1109
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr ""
+msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr ""
+msgstr "Najniži nivo mora imati minimalni potrošeni iznos od 0. Korisnici moraju biti dio nivoa čim se učlane u program."
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr ""
+msgstr "Neto težina ovog paketa. (izračunava se automatski kao zbir neto težine artikala)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr ""
+msgstr "Nova Sastavnica nakon zamjene"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr ""
+msgstr "Broj dionica i brojevi dionica nisu usklađeni"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Operacija {0} ne može se dodati više puta"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Operacija {0} ne može biti podoperacija"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr ""
+msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr ""
+msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr ""
+msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr ""
+msgstr "Procenat kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd "
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr ""
+msgstr "Procenat kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr ""
+msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr ""
+msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
 
 #: erpnext/public/js/utils.js:875
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:138
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
 
 #: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
-msgstr ""
+msgstr "Kontna Klasa {0} mora biti grupa"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
-msgstr ""
+msgstr "Odabrane Sastavnice nisu za istu artikal"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
 msgid "The selected change account {} doesn't belongs to Company {}."
@@ -54255,20 +54372,20 @@ msgstr "Odabrani Račun Kusura {} ne pripada Tvrtki {}."
 
 #: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr ""
+msgstr "Odabrani artikal ne može imati Šaržu"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "Prodavač i Kupac ne mogu biti isti"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:406
 msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "Serijski Broj {0} ne pripada artiklu {1}"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
@@ -54276,136 +54393,136 @@ msgstr "Dioničar ne pripada ovoj tvrtki"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr ""
+msgstr "Dionice već postoje"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr ""
+msgstr "Dionice ne postoje sa {0}"
 
 #: erpnext/stock/stock_ledger.py:790
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
+msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr ""
+msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr ""
+msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise."
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr ""
+msgstr "Sustav će kreirati Prodajnu Fakturu ili Kasa Fakturu iz Kase na temelju ove postavke. Za transakcije velikog obujma preporučuje se korištenje Kasa Fakture."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
 msgid "The task has been enqueued as a background job."
-msgstr ""
+msgstr "Zadatak je stavljen u red kao pozadinski posao."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr ""
+msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr ""
+msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
 #: erpnext/stock/doctype/material_request/material_request.py:313
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:320
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr ""
+msgstr "Korisnik ne može ručno podnijeti Serijski i Šaržni Paket"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr ""
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute."
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr ""
+msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
 
 #: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr ""
+msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1050
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr ""
+msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1043
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
-msgstr ""
+msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1055
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
-msgstr ""
+msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:768
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
+msgstr "{0} ({1}) mora biti jednako {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:2842
 msgid "The {0} contains Unit Price Items."
-msgstr ""
+msgstr "{0} sadrži stavke s jediničnom cijenom."
 
 #: erpnext/stock/doctype/material_request/material_request.py:863
 msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "{0} {1} je uspješno kreiran"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr ""
+msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:579
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr ""
+msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate ih ispuniti sve prije nego što otkažete imovinu."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr ""
+msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
 
 #: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr ""
+msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
 
 #: erpnext/utilities/bulk_transaction.py:46
 msgid "There are no Failed transactions"
-msgstr ""
+msgstr "Nema neuspjelih transakcija"
 
 #: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr ""
+msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podaci."
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
-msgstr ""
+msgstr "Za ovaj datum nema slobodnih termina"
 
 #: erpnext/stock/doctype/item/item.js:995
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
+msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Ne postoje varijante artikla za odabrani artikal"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr ""
+msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
 
 #: erpnext/accounts/party.py:588
 msgid "There can only be 1 Account per Company in {0} {1}"
@@ -54413,289 +54530,289 @@ msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr ""
+msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} prema kategoriji {2} za ovaj vremenski period."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}."
 
 #: erpnext/stock/doctype/batch/batch.py:414
 msgid "There is no batch found against the {0}: {1}"
-msgstr ""
+msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
+msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Došlo je do greške pri sinhronizaciji transakcija."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom povezivanja s Plaid."
 
 #: erpnext/accounts/doctype/bank/bank.js:115
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
 msgid "There were errors while sending email. Please try again."
-msgstr ""
+msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
 #: erpnext/accounts/utils.py:1062
 msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "Problem s poništavanjem veze unosa plaćanja {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr ""
+msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
-msgstr ""
+msgstr "Artikal je Varijanta {0} (Šablon)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
-msgstr ""
+msgstr "Sažetak ovog Mjeseca"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:942
 msgid "This PO has been fully subcontracted."
-msgstr ""
+msgstr "Kupovni Nalog je u potpunosti podugovoren."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
-msgstr ""
+msgstr "Skladište će se automatski ažurirati u polju Ciljno Skladište Radnog Naloga."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr ""
+msgstr "Skladište će se automatski ažurirati u polju Skladište u Toku Radnih Naloga."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
-msgstr ""
+msgstr "Sažetak ove Sedmice"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr ""
+msgstr "Ova radnja će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr ""
+msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslugom koja integriše Sustav sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?"
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "Ova kategorija imovine označena je kao neamortizirajuća. Molimo vas da onemogućite izračun amortizacije ili odaberete drugu kategoriju."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr ""
+msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 
 #: erpnext/controllers/status_updater.py:395
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr ""
+msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:483
 msgid "This field is used to set the 'Customer'."
-msgstr ""
+msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr ""
+msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr ""
+msgstr "Ovo je lokacija na kojoj se skladišti finalni proizvod."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr ""
+msgstr "Ovo je lokacija na kojoj se izvode operacije."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr ""
+msgstr "Ovo je lokacija gdje su sirovine dostupne."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr ""
+msgstr "Ovo je lokacija na kojoj se čuvaju otpadni materijali."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr ""
+msgstr "Ovo je pregled e-pošte koju treba poslati. PDF dokument će automatski biti priložen uz e-poštu."
 
 #: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
-msgstr ""
+msgstr "Ovo je Kontna Klasa i ne može se uređivati."
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr ""
+msgstr "Ovo je osnovna grupa klijenata i ne može se uređivati."
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr ""
+msgstr "Ovo je Matični odjel i ne može se uređivati."
 
 #: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr ""
+msgstr "Ovo je Nadređena Grupa Artikala i ne može se uređivati."
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr ""
+msgstr "Ovo je Nadređeni Prodavač i ne može se uređivati."
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr ""
+msgstr "Ovo je Nadređena Grupa Dobavljača i ne može se uređivati."
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr ""
+msgstr "Ovo je Matični Distrikt i ne može se uređivati."
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr ""
+msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr ""
+msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr ""
+msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremensku liniju ispod za detalje"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
-msgstr ""
+msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr ""
+msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1036
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr ""
+msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
 #: erpnext/stock/doctype/item/item.js:983
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr ""
+msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
-msgstr ""
+msgstr "Ovaj filter artikala je već primijenjen za {0}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:364
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
 
 #: erpnext/assets/doctype/asset/asset.py:1356
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "Ova sekcija omogućava korisniku da postavi sadržaj i završni tekst opomena za tip opomena na osnovu jezika koji se može koristiti u Ispisu."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:489
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "Ovaj alat vam pomaže da ažurirate ili popravite količinu i vrijednovanje zaliha u sistemu. Obično se koristi za sinhronizaciju sistemskih vrijednosti i onoga što stvarno postoji u vašim skladištima."
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr ""
+msgstr "Ovo će biti dodato kodu artikla varijante. Na primjer, ako je vaša skraćenica \"SM\", a kod artikla \"T-SHIRT\", kod artikla varijante će biti \"T-SHIRT-SM\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
 #: erpnext/controllers/selling_controller.py:793
 msgid "This {} will be treated as material transfer."
-msgstr ""
+msgstr "Ovaj {} će se tretirati kao prijenos materijala."
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
@@ -54704,19 +54821,19 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr ""
+msgstr "Prag za Prijedlog"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr ""
+msgstr "Prag za Prijedlog (u Procentima)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr ""
+msgstr "Sličica"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -54742,12 +54859,12 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
-msgstr ""
+msgstr "Četvrtak"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr ""
+msgstr "Naziv Nivoa"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -54761,38 +54878,38 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Time"
-msgstr ""
+msgstr "Vrijeme"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr ""
+msgstr "Vrijeme (u minutama)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Vrijeme Između Operacija (min)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr ""
+msgstr "Vrijeme u Minutama"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr ""
+msgstr "Zapisnici Vremena"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr ""
+msgstr "Obavezno Vrijeme (u minutama)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr ""
+msgstr "Vremenska Lista"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -54800,7 +54917,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr ""
+msgstr "Lista Radnog Vremena"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -54809,60 +54926,60 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr ""
+msgstr "Vremenske Tabele"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Vrijeme Dostave"
 
 #. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr ""
+msgstr "Praćenje Vremena"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr ""
+msgstr "Vrijeme kad su materijali primljeni"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
-msgstr ""
+msgstr "Vrijeme u minutama"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
-msgstr ""
+msgstr "Vrijeme u minutama."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:747
 msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
-msgstr ""
+msgstr "Vremenski termin nije dostupan"
 
 #: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr ""
+msgstr "Vrijeme (u minutama)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
-msgstr ""
+msgstr "Vremenska Linija"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr ""
+msgstr "Tajmer"
 
 #: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
-msgstr ""
+msgstr "Brojač Vremena je premašio date sate."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -54874,7 +54991,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 msgid "Timesheet"
-msgstr ""
+msgstr "Radni List"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -54882,7 +54999,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
-msgstr ""
+msgstr "Sažetak Fakturisanja Radnog Lista"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -54890,15 +55007,15 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr ""
+msgstr "Detalji Radnog Lista"
 
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr ""
+msgstr "Radni List za Zadatke"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr ""
+msgstr "Radni List {0} je već završen ili otkazan"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -54906,18 +55023,18 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.py:555
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
-msgstr ""
+msgstr "Radni List"
 
 #: erpnext/utilities/activation.py:125
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje obavlja vaš tim"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr ""
+msgstr "Vremenski Termini"
 
 #. Label of the title (Data) field in DocType 'Item Tax Template'
 #. Label of the title (Data) field in DocType 'Journal Entry'
@@ -54976,7 +55093,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
-msgstr ""
+msgstr "Naziv"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
@@ -54987,7 +55104,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
 msgid "To"
-msgstr ""
+msgstr "Do"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55006,12 +55123,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr ""
+msgstr "Za Fakturisati"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr ""
+msgstr "Za Valutu"
 
 #. Label of the to_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_to_date (Date) field in DocType 'Bank
@@ -55137,40 +55254,40 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
-msgstr ""
+msgstr "Do Datuma"
 
 #: erpnext/controllers/accounts_controller.py:552
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
-msgstr ""
+msgstr "Do datuma ne može biti prije Od datuma"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
-msgstr ""
+msgstr "Do datuma ne može biti prije Od datuma."
 
 #: erpnext/accounts/report/financial_statements.py:136
 msgid "To Date cannot be less than From Date"
-msgstr ""
+msgstr "Do datuma ne može biti ranije od Od datuma"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
-msgstr ""
+msgstr "Do datuma je obavezno"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
-msgstr ""
+msgstr "Do datuma mora biti kasnije Od datuma"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr ""
+msgstr "Do datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku Do Datuma = {0}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
-msgstr ""
+msgstr "Do Datuma i Vremena"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55180,7 +55297,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:37
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
-msgstr ""
+msgstr "Za Dostavu"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55189,36 +55306,36 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
-msgstr ""
+msgstr "Za Dostavu i Fakturisanje"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
-msgstr ""
+msgstr "Do Datuma Dostave"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr ""
+msgstr "Za Doctype"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
-msgstr ""
+msgstr "Do Datuma isteka roka"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr ""
+msgstr "Za Personal"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
-msgstr ""
+msgstr "Do Fiskalne Godine"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr ""
+msgstr "Za Folio Broj"
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55227,26 +55344,26 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr ""
+msgstr "Do Datuma Fakture"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr ""
+msgstr "Do Broja"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr ""
+msgstr "Do Paketa Broj."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr ""
+msgstr "Za Platiti"
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55255,49 +55372,49 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr ""
+msgstr "Do Datuma Plaćanja"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr ""
+msgstr "Do Datuma Knjiženja"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr ""
+msgstr "Do Raspona"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr ""
+msgstr "Za Primiti"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr ""
+msgstr "Za Primiti i Fakturisati"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr ""
+msgstr "Do Referentnog Datuma"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr ""
+msgstr "Za Preimenovanje"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr ""
+msgstr "Za Dioničara"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55326,94 +55443,94 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr ""
+msgstr "Do Vremena"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Do Vrijeme ne može biti prije Od Datuma"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr ""
+msgstr "Za praćenje Kupovine"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr ""
+msgstr "Do Vrijednosti"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:103
 msgid "To Warehouse"
-msgstr ""
+msgstr "U Skladište"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "Za Skladište (Opcija)"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
 #: erpnext/controllers/status_updater.py:390
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr ""
+msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
 
 #: erpnext/controllers/status_updater.py:386
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr ""
+msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr ""
+msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za primjenu uvjeta na podređenu tablicu koristite doc.field_name. Ovdje field_name može biti zasnovano na stvarnom imenu kolone odgovarajućeg polja."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "Dostava Klijentu"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Za poništavanje ove prodajne fakture trebate poništiti unos zatvaranja Kase {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Da biste omogućili Knjigovodstvo Kapitalnih Radova u Toku,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
 
 #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
 #: erpnext/controllers/accounts_controller.py:3090
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
 #: erpnext/stock/doctype/item/item.py:640
 msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 
 #: erpnext/accounts/doctype/account/account.py:515
 msgid "To overrule this, enable '{0}' in company {1}"
@@ -55421,60 +55538,60 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 
 #: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Da biste podnijeli Fakturu bez Kupovnog Naloga, postavi {0} kao {1} u {2}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Da biste podnijeli Fakturu bez Kupovnog Računa, postavite {0} kao {1} u {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
 
 #: erpnext/accounts/report/financial_statements.py:596
 #: erpnext/accounts/report/general_ledger/general_ledger.py:305
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Tona (duga)/kubični jard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Tona (duga)/kubični jard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Ton-Force (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Ton-Force (SAD)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
-msgstr ""
+msgstr "Tona"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Tona-Sila (Metrički)"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -55491,12 +55608,12 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
-msgstr ""
+msgstr "Alati"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr ""
+msgstr "Torr"
 
 #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
 #. Label of the total (Currency) field in DocType 'POS Invoice'
@@ -55553,7 +55670,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
-msgstr ""
+msgstr "Ukupno"
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -55590,24 +55707,24 @@ msgstr "Ukupno (Valuta Tvrtke)"
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
 msgid "Total (Credit)"
-msgstr ""
+msgstr "Ukupno (Kredit)"
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr ""
+msgstr "Ukupno (bez PDV)"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr ""
+msgstr "Ukupno Postignuto"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "Ukupno Aktivnih Artikala"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
-msgstr ""
+msgstr "Ukupno Stvarno"
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
@@ -55619,7 +55736,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr ""
+msgstr "Ukupni Dodatni Troškovi"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55628,13 +55745,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr ""
+msgstr "Ukupni Predujam"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr ""
+msgstr "Ukupni Dodijeljeni Iznos"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
@@ -55646,7 +55763,7 @@ msgstr "Ukupni Dodijeljeni Iznos (Valuta Tvrtke)"
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr ""
+msgstr "Ukupno Dodjeljeno"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55662,66 +55779,66 @@ msgstr ""
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr ""
+msgstr "Ukupan Iznos"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr ""
+msgstr "Valuta Ukupnog Iznosa"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr ""
+msgstr "Ukupan Iznos u Riječima"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Kupovnog Naloga moraju biti isti kao i Ukupni PDV i Naknade"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
-msgstr ""
+msgstr "Ukupna Imovina"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr ""
+msgstr "Ukupni Trošak Imovine"
 
 #: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
-msgstr ""
+msgstr "Ukupna Imovina"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr ""
+msgstr "Ukupan Naplativi Iznos"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "Ukupan Naplativi Iznos (preko Radnog Lista)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr ""
+msgstr "Ukupni Naplativi Sati"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr ""
+msgstr "Ukupni Fakturisani Iznos"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Ukupni Fakturisani Iznos (preko Prodajne Fakture)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr ""
+msgstr "Ukupni Fakturisani Sati"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -55729,21 +55846,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr ""
+msgstr "Ukupni Fakturisani Iznos"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr ""
+msgstr "Ukupno Fakturisanih Sati"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
-msgstr ""
+msgstr "Ukupan Budžet"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr ""
+msgstr "Ukupno Znakova"
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -55755,35 +55872,35 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr ""
+msgstr "Ukupna Provizija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:764
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr ""
+msgstr "Ukupno Završeno Količinski"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "Ukupni Trošak Potrošenog Materijala (preko Unosa Zaliha)"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Ukupan Iznos Doprinosa naspram Faktura: {0}"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Ukupan Iznos Doprinosa naspram Naloga: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr ""
+msgstr "Ukupni Troškovi"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -55793,142 +55910,142 @@ msgstr "Ukupni Trošak (Valuta Tvrtke)"
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr ""
+msgstr "Ukupan Iznos Obračuna Troškova"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr ""
+msgstr "Ukupan Kredit"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr ""
+msgstr "Ukupan Debit"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Ukupna Isporučena Količina"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "Ukupna Potražnja (Prethodni Podatci)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
-msgstr ""
+msgstr "Ukupni Kapital"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Ukupna Procijenjena Udaljenost"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Total Expense"
-msgstr ""
+msgstr "Ukupni Troškovi"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense This Year"
-msgstr ""
+msgstr "Ukupni Troškovi ove Godine"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr ""
+msgstr "Ukupno Iskustvo"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Ukupna Prognoza (Budući Podaci)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Ukupna Prognoza (Prethodni Podaci)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Totalni Rezultat"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr ""
+msgstr "Ukupno Vrijeme Čekanja"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr ""
+msgstr "Ukupno Praznika"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
-msgstr ""
+msgstr "Ukupan Prihod"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income This Year"
-msgstr ""
+msgstr "Ukupan Prihod ove Godine"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "Ukupno Dolaznih Faktura"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "Ukupno Dolazno Plaćanje"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "Ukupna ulazna vrijednost (Račun)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr ""
+msgstr "Ukupna Kamata"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Ukupan Fakturisani Iznos"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr ""
+msgstr "Ukupno Slučajeva"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
-msgstr ""
+msgstr "Ukupno Artikala"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
-msgstr ""
+msgstr "Ukupno Obaveze"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr ""
+msgstr "Ukupno Poruka(e)"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr ""
+msgstr "Ukupna Mjesečna Prodaja"
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -55949,13 +56066,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr ""
+msgstr "Ukupna Neto Težina"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
-msgstr ""
+msgstr "Ukupan broj Knjiženih Amortizacija "
 
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -55966,52 +56083,52 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "Ukupan Broj Amortizaciia"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr ""
+msgstr "Samo Ukupno"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr ""
+msgstr "Ukupni Operativni Troškovi"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr ""
+msgstr "Ukupno Vrijeme Rada"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
-msgstr ""
+msgstr "Uzmi u obzir Ukupne Naloge"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
-msgstr ""
+msgstr "Ukupna vrijednost Naloga"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
 msgid "Total Other Charges"
-msgstr ""
+msgstr "Ukupni Ostali Troškovi"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr ""
+msgstr "Ukupno Odlaznih"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "Ukupno Odlaznih Faktura"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "Ukupno Odlazno Plaćanje"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Ukupna Izlazna Vrijednost (Potrošnja)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -56019,68 +56136,68 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
-msgstr ""
+msgstr "Ukupno Neplaćeno"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "Ukupni Neplaćeni Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
-msgstr ""
+msgstr "Ukupan Plaćeni Iznos"
 
 #: erpnext/controllers/accounts_controller.py:2676
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
-msgstr ""
+msgstr "Ukupno za Platiti"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:642
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr ""
+msgstr "Ukupna Planirana Količina"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr ""
+msgstr "Ukupna Proizvedena Količina"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr ""
+msgstr "Ukupna Predviđena Količina"
 
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Ukupan Iznos Kupovine"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "Ukupni Trošak Kupovine (preko Kupovne Fakture)"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Total Purchase Cost has been updated"
-msgstr ""
+msgstr "Ukupnni Kupovni Trošak je ažuriran"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
 msgid "Total Qty"
-msgstr ""
+msgstr "Ukupna Količina"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56111,45 +56228,45 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr ""
+msgstr "Ukupna Količina"
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
-msgstr ""
+msgstr "Ukupan Primljeni Iznos"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr ""
+msgstr "Ukupni Troškovi Popravke"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
-msgstr ""
+msgstr "Ukupan broj Ponovnog Unosa"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr ""
+msgstr "Ukupan Prihod"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
-msgstr ""
+msgstr "Ukupan Iznos Prodaje"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Ukupan Iznos Prodaje (preko Prodajnog Naloga)"
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr ""
+msgstr "Sažetak Zaliha"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Ukupna Vrijednost Zaliha"
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
 #. Item Supplied'
@@ -56158,22 +56275,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr ""
+msgstr "Ukupna Isporučena Količina"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr ""
+msgstr "Ukupni Cilj"
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
-msgstr ""
+msgstr "Ukupno Zadataka"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
-msgstr ""
+msgstr "Ukupno PDV"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
@@ -56208,7 +56325,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "Ukupni PDV i Naknade"
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -56248,16 +56365,16 @@ msgstr "Ukupni PDV i Naknade (Valuta Tvrtke)"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Ukupno Vrijeme (minuta)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr ""
+msgstr "Ukupno Vrijeme u minutama"
 
 #: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "Ukupno neplaćeno: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56265,26 +56382,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr ""
+msgstr "Ukupna Vrijednost"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "Ukupna Vrijednost Razlike (Dolazni- Odlazni)"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr ""
+msgstr "Ukupno Odstupanje"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
-msgstr ""
+msgstr "Ukupno Pregleda"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Ukupno Skladišta"
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56305,63 +56422,63 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr ""
+msgstr "Ukupna Težina"
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Ukupna Težina (kg)"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr ""
+msgstr "Ukupno Radnih Sati"
 
 #: erpnext/controllers/accounts_controller.py:2223
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr ""
+msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
 
 #: erpnext/controllers/selling_controller.py:202
 msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
 
 #: erpnext/selling/doctype/customer/customer.py:161
 msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr ""
+msgstr "Ukupno sati: {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/financial_statements.py:339
 #: erpnext/accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr ""
+msgstr "Ukupno {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Distribuiraj Naknade na osnovu'"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
-msgstr ""
+msgstr "Ukupno (Iznos)"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
-msgstr ""
+msgstr "Ukupno (Količina)"
 
 #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -56398,11 +56515,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
-msgstr ""
+msgstr "Ukupno"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr ""
+msgstr "Sljedivost"
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -56411,34 +56528,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Prati Polugotov Proizvod"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr ""
+msgstr "Prati Standard Nivo Servisa"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "Prati odvojene prihode i rashode za proizvode vertikale ili odjele."
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr ""
+msgstr "Status Praćenja"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr ""
+msgstr "Status Praćenja Informacija"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr ""
+msgstr "URL Praćenja"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
@@ -56451,14 +56568,14 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcija"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
-msgstr ""
+msgstr "Valuta Transakcije"
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56477,7 +56594,7 @@ msgstr ""
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr ""
+msgstr "Datum Transakcije"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
@@ -56486,17 +56603,17 @@ msgstr "Dokument Brisanje Transakcije: {0} u toku za ovu tvrtku. {1}"
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Zapis Brisanju Transakcije"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Detalji Zapisa Brisanja Transakcije"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Artikal Zapisa Brisanja Transakcije"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56505,12 +56622,12 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr ""
+msgstr "Detalji Transakcije"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Transakcioni Devizni Kurs"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -56518,17 +56635,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr ""
+msgstr "ID Transakcije"
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr ""
+msgstr "Informacije Transakcije"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr ""
+msgstr "Naziv Transakcije"
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -56537,30 +56654,30 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr ""
+msgstr "Postavke Transakcije"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tip Transakcije"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:144
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "Valuta Transakcije mora biti ista kao valuta Platnog Prolaza"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "Valuta Transakcije: {0} mora biti ista kao valuta Bankovnog Računa ({1}): {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:740
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
 msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "Referentni broj transakcije {0} datiran {1}"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56571,12 +56688,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcije"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr ""
+msgstr "Godišnja Istorija Transakcije"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
@@ -56584,7 +56701,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -56599,15 +56716,15 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 msgid "Transfer"
-msgstr ""
+msgstr "Prijenos"
 
 #: erpnext/assets/doctype/asset/asset.js:90
 msgid "Transfer Asset"
-msgstr ""
+msgstr "Prijenos Imovine"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Prijenos iz Skladišta"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -56615,37 +56732,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr ""
+msgstr "Prenesi Materijal Naspram"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 msgid "Transfer Materials"
-msgstr ""
+msgstr "Prenesi Materijal"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "Prijenos Materijala za Skladište {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr ""
+msgstr "Status Prijenosa"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr ""
+msgstr "Tip Prijenosa"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr ""
+msgstr "Prenesi i Izdaj"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Transferred"
-msgstr ""
+msgstr "Preneseno"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -56656,39 +56773,39 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Prenesena Količina"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr ""
+msgstr "Prenesena Količina"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "Prenesene Sirovine"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr ""
+msgstr "Tranzit"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:448
 msgid "Transit Entry"
-msgstr ""
+msgstr "Unos Tranzita"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr ""
+msgstr "Datum Fakture Transporta"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr ""
+msgstr "Broj Fakture Transporta"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
-msgstr ""
+msgstr "Prijevoz"
 
 #. Label of the transporter (Link) field in DocType 'Driver'
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -56698,19 +56815,19 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr ""
+msgstr "Dobavljač"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr ""
+msgstr "Detalji Prijevoznika"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr ""
+msgstr "Info Dobavljača"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -56720,29 +56837,29 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr ""
+msgstr "Ime Dobavljača"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
-msgstr ""
+msgstr "Putni Troškovi"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr ""
+msgstr "Detalji Stabla"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr ""
+msgstr "Tip Stabla"
 
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr ""
+msgstr "Stablo Procedura"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
@@ -56751,43 +56868,43 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr ""
+msgstr "Probno Stanje"
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr ""
+msgstr "Probno Stanje (Jednostavno)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr ""
+msgstr "Probno Stanje Stranke"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr ""
+msgstr "Datum Završetka Probnog Perioda"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr ""
+msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr ""
+msgstr "Datum Početka Probnog Perioda"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr ""
+msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
-msgstr ""
+msgstr "Testiranje"
 
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
@@ -56795,7 +56912,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Skraćuje kolonu 'Napomene' radi postavljanja dužine znakova"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -56821,18 +56938,18 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr ""
+msgstr "Utorak"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr ""
+msgstr "Dvaput Dnevno"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr ""
+msgstr "Dvosmjerno"
 
 #. Label of the charge_type (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -56866,18 +56983,18 @@ msgstr ""
 #: erpnext/stock/report/bom_search/bom_search.py:43
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
-msgstr ""
+msgstr "Tip Poziva"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr ""
+msgstr "Tip Plaćanja"
 
 #. Label of the type_of_transaction (Select) field in DocType 'Inventory
 #. Dimension'
@@ -56886,38 +57003,38 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
-msgstr ""
+msgstr "Tip Transakcije"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr ""
+msgstr "Tip dokumenta za preimenovanje."
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr ""
+msgstr "Tip aktivnosti za Zapisnik Vremena"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
-msgstr ""
+msgstr "UAE PDV 201"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
-msgstr ""
+msgstr "Račun PDV-a UAE PDV"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr ""
+msgstr "Računi PDV-a UAE"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
-msgstr ""
+msgstr "Postavke PDV-a UAE"
 
 #. Label of the uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57019,17 +57136,17 @@ msgstr ""
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr ""
+msgstr "Jedinica"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr ""
+msgstr "Kategorija Jedinice"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr ""
+msgstr "Detalji Jedinice Konverzije"
 
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -57063,70 +57180,70 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
-msgstr ""
+msgstr "Faktor Konverzije Jedinice"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr ""
+msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
 #: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
-msgstr ""
+msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr ""
+msgstr "Naziv Jedinice"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "Jedinica {0} nije pronađena za Artikal {1}"
 
 #. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
-msgstr ""
+msgstr "Jedinice"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr ""
+msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Code List'
 #. Label of the url (Data) field in DocType 'Video'
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
-msgstr ""
+msgstr "URL može biti samo niz"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
-msgstr ""
+msgstr "UTM Izvor"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "Nemeđuspremljeni Kursor"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr ""
+msgstr "Otkaži Usaglašavanje"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
@@ -57134,19 +57251,19 @@ msgstr "Poništi Dodjele"
 
 #: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Nije moguće pronaći varijablu:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57155,22 +57272,22 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr ""
+msgstr "Nedodjeljeni Iznos"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
-msgstr ""
+msgstr "Nedodijeljena Količina"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
 msgid "Unblock Invoice"
-msgstr ""
+msgstr "Deblokiraj Fakturu"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "Otvorene Fiskalne Godine Rezultat (Kredit)"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57178,12 +57295,12 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr ""
+msgstr "Pod Servisnim Ugovorom"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr ""
+msgstr "Dodiplomski"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57191,72 +57308,72 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr ""
+msgstr "Pod Garancijom"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "U tabeli radnog vremena možete dodati vrijeme početka i završetka za Radnu Stanicu. Na primjer, Radna Stanica može biti aktivna od 9 do 13 sati, zatim od 14 do 17 sati. Također možete odrediti radno vrijeme na osnovu smjena. Prilikom zakazivanja Radnog Naloga, sustav će provjeriti dostupnost Radne Stanice na osnovu navedenog radnog vremena."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr ""
+msgstr "Neispunjeno"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr ""
+msgstr "Jedinica"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica Mjere"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Jedinica Mjere"
 
 #: erpnext/stock/doctype/item/item.py:385
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
-msgstr ""
+msgstr "Jedinice"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr ""
+msgstr "Nepoznat"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr ""
+msgstr "Nepoznat Pozivalac"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr ""
+msgstr "Prekini vezu sa Predujamskim Plaćanjem pri otkazivanju Naloga"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr ""
+msgstr "Prekini vezu Plaćanja prilikom Poništenja Fakture"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr ""
+msgstr "Prekini vezu s vanjskim Integracijama"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr ""
+msgstr "Nepovezano"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57269,30 +57386,30 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr ""
+msgstr "Neplaćeno"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "Neplaćeno i Sniženo"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "Neplanirano Održavanje Mašine"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr ""
+msgstr "Nekvalificiran"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "Nerealizovani Račun Rezultata"
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -57304,7 +57421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "Nerealizovani Račun Rezultata"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
@@ -57321,22 +57438,22 @@ msgstr "Nerealizovani Račun Rezultata za transfere unutar tvrtke"
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Otkaži Usaglašavanje Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "Otkaži Unose Usaglašavanja Plaćanja"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Otkaži Usaglašavanje Transakcije"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr ""
+msgstr "Neusaglašeno"
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -57345,68 +57462,68 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Neusaglešeni Iznos"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Neusaglašeni Unosi"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:817
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/stock/doctype/pick_list/pick_list.js:135
 msgid "Unreserve"
-msgstr ""
+msgstr "Otkaži Rezervaciju"
 
 #: erpnext/public/js/stock_reservation.js:244
 #: erpnext/selling/doctype/sales_order/sales_order.js:473
 msgid "Unreserve Stock"
-msgstr ""
+msgstr "Otkaži Rezervaciju Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Poništi rezervaciju za Sirovine"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Poništi rezervacija za Podsklop"
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:485
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Otkazivanje Zaliha u toku..."
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr ""
+msgstr "Neriješeno"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr ""
+msgstr "Neplanirano"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
-msgstr ""
+msgstr "Neosigurani Krediti"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
 msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr ""
+msgstr "Nepotpisano"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "Otkaži pretplatu na ovaj sažetak e-pošte"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
@@ -57415,33 +57532,33 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Unsubscribed"
-msgstr ""
+msgstr "Otkazano"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
-msgstr ""
+msgstr "Do"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr ""
+msgstr "Neprovjereno"
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "Neprovjereni Webhook Podaci"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Gore"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "Nadolazeći Kalendarski Događaji"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr ""
+msgstr "Nadolazeći Kalendarski Događaji "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
@@ -57455,19 +57572,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr ""
+msgstr "Ažuriraj"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr ""
+msgstr "Ažuriraj Naziv/Broj Računa"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
-msgstr ""
+msgstr "Ažuriraj Broj/Naziv Računa"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:21
 msgid "Update Additional Information"
-msgstr ""
+msgstr "Ažuriraj Dodatne Informacije"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -57491,20 +57608,20 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "Ažuriraj Referencu Automatskog Ponavljanja"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "Automatski ažuriraj trošak Sastavnice"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene kupovine sirovina"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
@@ -57513,19 +57630,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Ažuriraj Fakturisani Iznos Dostavnice"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Ažuriraj Fakturisani Iznos Kupovnog Naloga"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Ažuriraj Fakturisani Iznos Kupovnog Raöuna"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -57534,18 +57651,18 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Ažuriraj Fakturisani Iznos Prodajnog Naloga"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr ""
+msgstr "Ažuriraj Datum Odobrenja"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -57554,34 +57671,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr ""
+msgstr "Ažuriraj Cijenu"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Ažuriraj Naziv/Broj Centra Troškova"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
-msgstr ""
+msgstr "Ažuriraj Trenutne Zalihe"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr ""
+msgstr "Ažuriraj postojeću Cijenu Cijenovnika"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
-msgstr ""
+msgstr "Ažuriraj Postojeće Zapise"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:362
 #: erpnext/public/js/utils.js:854
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
-msgstr ""
+msgstr "Ažuriraj Artikle"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -57591,26 +57708,26 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:185
 msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "Ažuriraj neplaćeni iznos za ovaj dokument"
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "Ažuriraj cjenik na temelju"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr ""
+msgstr "Ažuriraj Format Ispisa"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Ažuriraj Cijenu i Dostupnost"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Ažuriraj Cijenu prema Posljednjoj Kupovini"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -57621,48 +57738,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr ""
+msgstr "Ažuriraj Zalihe"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Total Purchase Cost"
-msgstr ""
+msgstr "Ažuriraj Ukupnu Troškove Kupovine"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr ""
+msgstr "Ažuriraj Tip"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
-msgstr ""
+msgstr "Ažuriraj Učestalost Projekta"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Ažuriranje zaliha mora biti omogućeno za Kupovnu Fakturu {0}"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "Ažuriraj izmijenjenu vremensku oznaku za novu korespondenciju primljene u Potencijalni Klijent & Prilici."
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Ažuriraj vremensku oznaku za novu korespondenciju"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
 msgid "Updated successfully"
-msgstr ""
+msgstr "Uspješno Ažurirano"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -57672,54 +57789,54 @@ msgstr ""
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
-msgstr ""
+msgstr "Ažuriranje Varijanti u toku..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:998
 msgid "Updating Work Order status"
-msgstr ""
+msgstr "Ažuriranje statusa radnog naloga u toku"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
-msgstr ""
+msgstr "Ažuriram {0} od {1}, {2}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Otpremi Bankovni Izvod"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr ""
+msgstr "Učitaj XML Fakture"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "Nakon podnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sustav će automatski rezervisati zalihe."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Upper Income"
-msgstr ""
+msgstr "Gornja Primanja"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr ""
+msgstr "Hitno"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "Koristi Šaržno Vrijednovanje"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
@@ -57737,24 +57854,24 @@ msgstr "Koristi Standard Centar Troškova Zaokruživanja tvrtke"
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "Koristi Google Maps Direction API za izračunavanje procijenjenog vremena dolaska"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Koristi Google Maps Direction API za optimizaciju rute"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "Koristi HTTP Protokol"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr ""
+msgstr "Koristi Ponovno Knjiženje na osnovu Artikla"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -57762,19 +57879,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Koristi Višeslojnu Sastavnicu"
 
 #. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use New Budget Controller"
-msgstr ""
+msgstr "Koristi Novi Kontroler Proračuna"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
-msgstr ""
+msgstr "Koristi Serijske Brojeve / Šaržna Polja"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -57812,13 +57929,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Koristi Serijske Brojeve / Šaržna Polja"
 
 #. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Server Side Reactivity"
-msgstr ""
+msgstr "Koristi Reaktivnost na Strani Servera"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -57827,27 +57944,27 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
 #: erpnext/projects/doctype/project/project.py:560
 msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "Koristi za Kupovnu Korpu"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr ""
+msgstr "Iskorišten"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr ""
+msgstr "Koristi se za Plan Proizvodnje"
 
 #. Label of the user (Link) field in DocType 'Cashier Closing'
 #. Label of the user (Link) field in DocType 'POS Profile User'
@@ -57870,7 +57987,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -57878,22 +57995,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr ""
+msgstr "Korisnički Detalji"
 
 #: erpnext/setup/install.py:153
 msgid "User Forum"
-msgstr ""
+msgstr "Forum Korisnika"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr ""
+msgstr "Korisnički ID"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "Koristi ID koji nije postavljen za {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
@@ -57902,44 +58019,44 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr ""
+msgstr "Napomena Korisnika"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr ""
+msgstr "Korisnikovo Vrijeme Rješenja"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:191
 msgid "User {0} does not exist"
-msgstr ""
+msgstr "Korisnik {0} ne postoji"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika."
 
 #: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "Korisnik {0} je već dodijeljen {1}"
 
 #: erpnext/setup/doctype/employee/employee.py:193
 msgid "User {0} is disabled"
-msgstr ""
+msgstr "Korisnik {0} je onemogućen"
 
 #: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika."
 
 #: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
@@ -57947,71 +58064,71 @@ msgstr ""
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Users"
-msgstr ""
+msgstr "Korisnici"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
-msgstr ""
+msgstr "Korisnici mogu da troše sirovinu i dodaju poluproizvode ili finalne gotove proizvode naspram operacije pomoću radnih kartica."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cijenu (podešenu pomoću kupovnog računa) na osnovu cijene kupovne fakture."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualnog odobrenja"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr ""
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da postavljaju zamrznute račune i kreiraju / modificiraju knjigovodstvene unose naspram zamrznutih računa"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Korištenje negativnih zaliha onemogućava FIFO/Pokretni Prosjek vrednovanja kada je zaliha negativna."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
-msgstr ""
+msgstr "Penzioni Troškovi"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr ""
+msgstr "PDV Računi"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "Iznos PDV-a (AED)"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr ""
+msgstr "Izvještaj revizije PDV-a"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "PDV na rashode i sve ostale ulaze"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "PDV na Prodaju i sve ostale izlaze"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58032,15 +58149,15 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr ""
+msgstr "Važi od"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Važi Od datuma nije u Fiskalnoj Godini {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram Centru Troškova {1} knjiženog na ovaj datum"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58049,7 +58166,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr ""
+msgstr "Važi Do"
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58065,32 +58182,32 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr ""
+msgstr "Važi do"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "Važi do datuma ne može biti prije Važi od datuma"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr ""
+msgstr "Vrijedi za Zemlje"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "Važ od i važi do polja su obavezna za kumulativno"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
 
 #: erpnext/selling/doctype/quotation/quotation.py:154
 msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "Važi do datuma ne može biti prije datuma transakcije"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58098,83 +58215,83 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr ""
+msgstr "Potvrdi Primijenjeno Pravilo"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Potvrdi Komponente i Količine po Listi Materijala"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Potvrdi Negativne Zalihe"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Potvrdi Pravilo Cijena"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr ""
+msgstr "Potvrdi Prodajnu Cijenu Artikla naspram Kupovne Cijene ili Stope Vrednovanja"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Potvrdi Zalihe na Spremi"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr ""
+msgstr "Validnost"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr ""
+msgstr "Detalji Valjanosti"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr ""
+msgstr "Valjanost i Upotreba"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr ""
+msgstr "Valjanost u Danima"
 
 #: erpnext/selling/doctype/quotation/quotation.py:361
 msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Period Valjanosti ove ponude je istekao."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr ""
+msgstr "Vrijednovanje"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Vrijednovanje (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
-msgstr ""
+msgstr "Tip Polja Vrijednovanja"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr ""
+msgstr "Metoda Vrijednovanja"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -58219,37 +58336,37 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:489
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
-msgstr ""
+msgstr "Procijenjena Vrijednost"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
 #: erpnext/stock/stock_ledger.py:1896
 msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Nedostaje Stopa Vrednovanja"
 
 #: erpnext/stock/stock_ledger.py:1874
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
 #: erpnext/stock/doctype/item/item.py:269
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr ""
+msgstr "Vrednovanje i Ukupno"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -58258,16 +58375,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
 #: erpnext/controllers/accounts_controller.py:3114
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
 #: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Naknade za vrstu vrijednovanja ne mogu biti označene kao Inkluzivne"
 
 #. Label of the value (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -58291,15 +58408,15 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr ""
+msgstr "Vrijednost"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "Vrijednost (G - D)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:219
 msgid "Value ({0})"
-msgstr ""
+msgstr "Vrijednost ({0})"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58311,82 +58428,82 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr ""
+msgstr "Vrijednost nakon Amortizacije"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr ""
+msgstr "Kontrola zasnovana na Vrijednosti"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:185
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
-msgstr ""
+msgstr "Promjena Vrijednosti"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr ""
+msgstr "Detalji Vrijednosti"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr ""
+msgstr "Vrijednost ili Količina"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Value Proposition"
-msgstr ""
+msgstr "Prijedlog Vrijednosti"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
 msgid "Value as on"
-msgstr ""
+msgstr "Vrijednost kao na"
 
 #: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Vrijednost za atribut {0} mora biti unutar raspona od {1} do {2} u koracima od {3} za artikal {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr ""
+msgstr "Vrijednost Proizvoda"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Vrijednost nove kapitalizirane imovine"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Value of New Purchase"
-msgstr ""
+msgstr "Vrijednost nove Kupovine"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Vrijednost Rashodovane Imovine"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Vrijednost Prodate Imovine"
 
 #: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Vrijednost Proizvoda ne može biti 0"
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr ""
+msgstr "Vrijednost ili Količina"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
-msgstr ""
+msgstr "Vrijednosti su Promijenjene"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr ""
+msgstr "Vara"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -58395,173 +58512,173 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr ""
+msgstr "Naziv Varijable"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr ""
+msgstr "Varijable"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr ""
+msgstr "Odstupanje"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr ""
+msgstr "Odstupanje ({})"
 
 #: erpnext/stock/doctype/item/item.js:178
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr ""
+msgstr "Varijanta"
 
 #: erpnext/stock/doctype/item/item.py:856
 msgid "Variant Attribute Error"
-msgstr ""
+msgstr "Greška Atributa Varijante"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr ""
+msgstr "Atributi Varijante"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:176
 msgid "Variant BOM"
-msgstr ""
+msgstr "Varijanta Sastavnice"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr ""
+msgstr "Varijanta zasnovana na"
 
 #: erpnext/stock/doctype/item/item.py:884
 msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "Varijanta zasnovana na nemože se promijeniti"
 
 #: erpnext/stock/doctype/item/item.js:154
 msgid "Variant Details Report"
-msgstr ""
+msgstr "Izvještaj Detalja Varijante"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr ""
+msgstr "Polje Varijante"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.js:370
 msgid "Variant Item"
-msgstr ""
+msgstr "Varijanta Artikla"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Items"
-msgstr ""
+msgstr "Varijanta Artikli"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr ""
+msgstr "Varijanta od"
 
 #: erpnext/stock/doctype/item/item.js:673
 msgid "Variant creation has been queued."
-msgstr ""
+msgstr "Kreiranje varijante je stavljeno u red čekanja."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr ""
+msgstr "Varijante"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr ""
+msgstr "Vozilo"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr ""
+msgstr "Datum Vozila"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr ""
+msgstr "Broj Vozila"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr ""
+msgstr "Broj Vozila"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr ""
+msgstr "Vrijednost Vozila"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
-msgstr ""
+msgstr "Ime Dobavljača"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
-msgstr ""
+msgstr "Rizični Kapital"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Verifikacija nije uspjela, provjeri vezu"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr ""
+msgstr "Verificirano od"
 
 #: erpnext/templates/emails/confirm_appointment.html:6
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr ""
+msgstr "Potvrdi e-poštu"
 
 #. Label of the version (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Version"
-msgstr ""
+msgstr "Verzija"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
-msgstr ""
+msgstr "Versta"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
-msgstr ""
+msgstr "Preko Portala za Klijente"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "Preko Obračunatih Troškova Verifikata"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
-msgstr ""
+msgstr "Potpredsjednik"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr ""
+msgstr "Video"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr ""
+msgstr "Video Postavke"
 
 #: erpnext/accounts/doctype/account/account.js:73
 #: erpnext/accounts/doctype/account/account.js:102
@@ -58602,107 +58719,107 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
-msgstr ""
+msgstr "Pogled"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr ""
+msgstr "Pogledaj Zapisnik Ažuriranja Sastavnice"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
-msgstr ""
+msgstr "Pregled Kontnog Plana"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
 
 #: erpnext/assets/doctype/asset/asset.js:166
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:75
 msgid "View General Ledger"
-msgstr ""
+msgstr "Pogledaj Knjigovodstveni Registar"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr ""
+msgstr "Pregled Potencijalnih Klijenta"
 
 #: erpnext/accounts/doctype/account/account_tree.js:270
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr ""
+msgstr "Prikaži Registar"
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
-msgstr ""
+msgstr "Prikaži Registre"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr ""
+msgstr "Prikaži Sad"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr ""
+msgstr "Tip Pogleda"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr ""
+msgstr "Prikaži Priloge"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
-msgstr ""
+msgstr "Pogledaj zapisnik poziva"
 
 #. Label of the view_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
-msgstr ""
+msgstr "Pogledi"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr ""
+msgstr "Vimeo"
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr ""
+msgstr "Posjeti Forume"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr ""
+msgstr "Posjećeno"
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
-msgstr ""
+msgstr "Posjete"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr ""
+msgstr "Glas"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr ""
+msgstr "Postavke Telefonskog Poziva"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
-msgstr ""
+msgstr "Volt-Ampere"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:163
 #: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
-msgstr ""
+msgstr "Verifikat"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:200
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
-msgstr ""
+msgstr "Verifikat #"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -58719,18 +58836,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
 msgid "Voucher Detail No"
-msgstr ""
+msgstr "Detalji Verifikata Broj"
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Detaljna Referenca Verifikata"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr ""
+msgstr "Naziv Verifikata"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -58788,23 +58905,23 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr ""
+msgstr "Broj Verifikata"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
 msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "Broj Verifikata je obavezan"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr ""
+msgstr "Količina"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:698
 msgid "Voucher Subtype"
-msgstr ""
+msgstr "Podtip Verifikata"
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -58861,16 +58978,16 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr ""
+msgstr "Tip Verifikata"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "Verifikat {0} je prekomjerno dodijeljen od {1}"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Stanje prema Verifikatu"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -58878,11 +58995,11 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Vouchers"
-msgstr ""
+msgstr "Verifikati"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "UPOZORENJE: Exotel aplikacija je odvojena od Sustava, instalirajte aplikaciju da nastavite koristiti Exotel integraciju."
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -58897,12 +59014,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr ""
+msgstr "Objedinjena Imovina Posla u Toku"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr ""
+msgstr "Skladište Posla u Toku"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -58910,29 +59027,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Skladište Posla u Toku"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
-msgstr ""
+msgstr "Cijena Rada"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
-msgstr ""
+msgstr "Cijena po Satu"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
 msgid "Waiting for payment..."
-msgstr ""
+msgstr "Čeka se uplata..."
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr ""
+msgstr "Spontana Posjeta"
 
 #. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
 #. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
@@ -59087,47 +59204,47 @@ msgstr ""
 #: erpnext/templates/form_grid/material_request_grid.html:8
 #: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
-msgstr ""
+msgstr "Skladište"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Sažetak Kapaciteta Skladišta"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "Kapacitet Skladišta za artikal '{0}' mora biti veći od postojećeg nivoa zaliha od {1} {2}."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "Kontakt podaci Skladišta"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr ""
+msgstr "Detalj Skladišta"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr ""
+msgstr "Detalji Skladišta"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Skladište Onemogućeno?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr ""
+msgstr "Naziv Skladišta"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr ""
+msgstr "Postavke Skladišta"
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -59138,14 +59255,14 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:75
 msgid "Warehouse Type"
-msgstr ""
+msgstr "Tip Skladišta"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Stanje Zaliha prema Skladištu"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -59168,42 +59285,42 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr ""
+msgstr "Skladište i Referenca"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:97
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište."
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "Skladište se ne može promijeniti za Serijski Broj."
 
 #: erpnext/controllers/sales_and_purchase_return.py:148
 msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "Skladište je Obavezno"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:249
 msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Skladište nije pronađeno naspram računu {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Skladište je obavezno za artikal zaliha {0}"
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Starost i Vrijednost stanja artikla u Skladištu"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "Vrijednost Zaliha prema Skladištu"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
@@ -59215,7 +59332,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:217
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
 #: erpnext/controllers/stock_controller.py:659
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
@@ -59223,30 +59340,30 @@ msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapi
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
-msgstr ""
+msgstr "Vrijednost zaliha skladišta je već knjižena na sljedećim računima:"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+msgstr "Skladište: {0} ne pripada {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
-msgstr ""
+msgstr "Skladišta"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:177
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:169
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar."
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -59280,12 +59397,12 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr ""
+msgstr "Upozori"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr ""
+msgstr "Upozori pri Kupovnom Nalogu"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -59293,7 +59410,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "Upozori pri Kupovnom Nalogu"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -59304,17 +59421,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr ""
+msgstr "Upozori pri Zahtjevu za Ponudu"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "Upozori pri novim Kupovnim Nalozima"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "Upozori pri novim Zahtjevima za Ponudu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
@@ -59322,47 +59439,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
-msgstr ""
+msgstr "Upozorenje"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
 #: erpnext/stock/stock_ledger.py:800
 msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Upozorenje na Negativnu Zalihu"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
 #: erpnext/stock/doctype/material_request/material_request.js:505
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "Upozorenje: Količina Materijalnog Zahtjeva je manja od Minimalne Količine Kupovnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}"
 
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
-msgstr ""
+msgstr "Garancija"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Garancija / Detalji Servisnog Ugovora"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Garancija / Stanje Servisnog Ugovora"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -59372,57 +59489,57 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
-msgstr ""
+msgstr "Zahtjev za Garanciju"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "Datum Isteka Garancije"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "Garantni Period (Dana)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "Garantni Period (Dana)"
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr ""
+msgstr "Pogledaj Video"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr ""
+msgstr "Vat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
-msgstr ""
+msgstr "Vat-Sat"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
-msgstr ""
+msgstr "Talasna dužina u Gigametrima"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
-msgstr ""
+msgstr "Talasna dužina u Kilometrima"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
-msgstr ""
+msgstr "Talasna dužina u Megametrima"
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr ""
+msgstr "Tu smo da pomognemo!"
 
 #. Label of the website (Data) field in DocType 'Bank'
 #. Label of the website (Data) field in DocType 'Supplier'
@@ -59449,58 +59566,58 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
-msgstr ""
+msgstr "Web Stranica"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr ""
+msgstr "Atribut Web Stranice"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr ""
+msgstr "Opis Web Stranice"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr ""
+msgstr "Polje Filtriranje Web Stranice"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr ""
+msgstr "Slika Web Stranice"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr ""
+msgstr "Grupa Artikla Web Stranice"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
-msgstr ""
+msgstr "Upravitelj Web Stranice"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
-msgstr ""
+msgstr "Skripta Web Stranice"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr ""
+msgstr "Postavke Web Stranice"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr ""
+msgstr "Specifikacija Web Stranice"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
-msgstr ""
+msgstr "Tema Web Stranice"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59526,7 +59643,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr ""
+msgstr "Srijeda"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -59539,12 +59656,12 @@ msgstr "Tjedan"
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
-msgstr ""
+msgstr "Sedmica {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr ""
+msgstr "Radni Dan"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -59572,33 +59689,33 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:79
 #: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
-msgstr ""
+msgstr "Sedmično"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr ""
+msgstr "Neradni Dan"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr ""
+msgstr "Sedmično vrijeme za slanje"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr ""
+msgstr "Težina"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr ""
+msgstr "Težina (kg)"
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -59624,7 +59741,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr ""
+msgstr "Težina po Jedinici"
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -59649,48 +59766,48 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr ""
+msgstr "JedinicaTežine"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr ""
+msgstr "Funkcija Težine"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
-msgstr ""
+msgstr "E-pošta Dobrodošlice poslana"
 
 #: erpnext/setup/utils.py:233
 msgid "Welcome to {0}"
-msgstr ""
+msgstr "Dobrodošli u {0}"
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr ""
+msgstr "Oko čega vam je potrebna pomoć?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr ""
+msgstr "Točkovi"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Kada se odabere matično skladište, sustav provodi provjere količine projekta u odnosu na povezana podređena skladišta"
 
 #: erpnext/stock/doctype/item/item.js:1002
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
 
 #: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
@@ -59704,66 +59821,66 @@ msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr ""
+msgstr "Dok pravite Kupovnu Fakturu iz Kupovnog Naloga, koristi Devizni Kurs na datum transakcije Kupovne Fakture umjesto da ga preuzmete iz Kupovnog Naloga. Primjenjuje se samo na Kupovnu Fakturu."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
-msgstr ""
+msgstr "Bijelo"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr ""
+msgstr "Udovac/Udovica"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr ""
+msgstr "Širina (cm)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr ""
+msgstr "Širina iznosa u riječima"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr ""
+msgstr "Primjenjivat će se i na varijante"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
-msgstr ""
+msgstr "Bankovni Transfer"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr ""
+msgstr "Sa Operacijama"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Sa završnim unosom perioda za Početna Stanja"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr ""
+msgstr "Isplata"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr ""
+msgstr "Rad Završen"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -59776,11 +59893,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:288
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr ""
+msgstr "Radovi u Toku"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
-msgstr ""
+msgstr "Skladište Posla u Toku"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Label of the work_order (Link) field in DocType 'Job Card'
@@ -59821,135 +59938,135 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr ""
+msgstr "Radni Nalog"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Radni Nalog / Podugovorni Kupovni Nalog"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Analiza Radnog Naloga"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Potrošeni Materijali Radnog Naloga"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr ""
+msgstr "Artikal Radnog Naloga"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr ""
+msgstr "Operacija Radnog Naloga"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr ""
+msgstr "Količina Radnog Naloga"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "Analiza Količine Radnog Naloga"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr ""
+msgstr "Izvještaj Zaliha Radnog Naloga"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
-msgstr ""
+msgstr "Sažetak Radnog Naloga"
 
 #: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1105
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2000
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2080
 msgid "Work Order has been {0}"
-msgstr ""
+msgstr "Radni Nalog je {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:817
 msgid "Work Order not created"
-msgstr ""
+msgstr "Radni Nalog nije kreiran"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:664
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:858
 msgid "Work Orders"
-msgstr ""
+msgstr "Radni Nalozi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:896
 msgid "Work Orders Created: {0}"
-msgstr ""
+msgstr "Kreirani Radni Nalozi: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr ""
+msgstr "Radni Nalozi u Toku"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr ""
+msgstr "Radovi u Toku"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Skladište Posla u Toku"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:530
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr ""
+msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr ""
+msgstr "Radni Dan"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr ""
+msgstr "Radni Dan {0} je ponovljen."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "Radni Tok"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
-msgstr ""
+msgstr "Radnja Radnog Toka"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
-msgstr ""
+msgstr "Radni Tok Stanje"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:73
 msgid "Working"
-msgstr ""
+msgstr "Radno"
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -59962,7 +60079,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr ""
+msgstr "Radno Vrijeme"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -59985,28 +60102,28 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
-msgstr ""
+msgstr "Radna Stanica"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr ""
+msgstr "Radna Stanica/Mašina"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Kontrolna Tabla Radne Stanice"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr ""
+msgstr "Naziv Radne Stanice"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr ""
+msgstr "Status Radne Stanice"
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -60022,26 +60139,26 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
-msgstr ""
+msgstr "Tip Radne Stanice"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr ""
+msgstr "Radno Vrijeme Radne Stanice"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:434
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr ""
+msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr ""
+msgstr "Radne Stanice"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
-msgstr ""
+msgstr "Završava se.."
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -60056,7 +60173,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:541
 msgid "Write Off"
-msgstr ""
+msgstr "Otpis"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'
@@ -60069,7 +60186,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr ""
+msgstr "Račun Otpisa"
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -60080,7 +60197,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr ""
+msgstr "Iznos Otpisa"
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
@@ -60096,7 +60213,7 @@ msgstr "Iznos Otpisa (Valuta Tvrtke)"
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr ""
+msgstr "Otpis na osnovu"
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -60108,13 +60225,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr ""
+msgstr "Otpisni Centar Troškova"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr ""
+msgstr "Iznos Razlike Otpisa"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -60122,12 +60239,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr ""
+msgstr "Unos Otpisa"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr ""
+msgstr "Ograničenje Otpisa"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
@@ -60136,13 +60253,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr ""
+msgstr "Otpiši Neplaćeni Iznos"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr ""
+msgstr "Otpiši"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -60151,7 +60268,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr ""
+msgstr "Otpisana Vrijednost"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
@@ -60159,49 +60276,49 @@ msgstr "Pogrešna Tvrtka"
 
 #: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
-msgstr ""
+msgstr "Pogrešna Lozinka"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr ""
+msgstr "Pogrešan Šablon"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr ""
+msgstr "Obrađene XML datoteke"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
-msgstr ""
+msgstr "Jard"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr ""
+msgstr "Datum Završetka Godine"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
-msgstr ""
+msgstr "Naziv Godine"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr ""
+msgstr "Datum Početka Godine"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr ""
+msgstr "Godina Prolaska"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
@@ -60229,7 +60346,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:82
 #: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
-msgstr ""
+msgstr "Godišnje"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -60238,7 +60355,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
-msgstr ""
+msgstr "Žuta"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -60284,39 +60401,39 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Yes"
-msgstr ""
+msgstr "Da"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:29
 msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "Uvoziš podatke za Listu Koda:"
 
 #: erpnext/controllers/accounts_controller.py:3696
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
 #: erpnext/accounts/general_ledger.py:755
 msgid "You are not authorized to add or update entries before {0}"
-msgstr ""
+msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr ""
+msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
 #: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
-msgstr ""
+msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:468
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr ""
+msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr ""
+msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
@@ -60324,339 +60441,339 @@ msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u tvr
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr ""
+msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr ""
+msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
-msgstr ""
+msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
 msgid "You can only select one mode of payment as default"
-msgstr ""
+msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:572
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Možete iskoristiti do {0}."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr ""
+msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, mašina za šivanje 12"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1174
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
+msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogućite 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr ""
+msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:653
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr ""
+msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 
 #: erpnext/accounts/general_ledger.py:176
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
+msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
 #: erpnext/accounts/general_ledger.py:775
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
 msgid "You cannot credit and debit same account at the same time"
-msgstr ""
+msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr ""
+msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Ne možete uređivati nadređeni član."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:602
 msgid "You cannot redeem more than {0}."
-msgstr ""
+msgstr "Ne možete iskoristiti više od {0}."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "You cannot repost item valuation before {}"
-msgstr ""
+msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:712
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr ""
+msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:230
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Ne možete poslati prazan nalog."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:229
 msgid "You cannot submit the order without payment."
-msgstr ""
+msgstr "Ne možete podnijeti nalog bez plaćanja."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr ""
+msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
 #: erpnext/controllers/accounts_controller.py:3672
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Nemate dozvole za {} artikala u {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr ""
+msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:565
 msgid "You don't have enough points to redeem."
-msgstr ""
+msgstr "Nemate dovoljno bodova da ih iskoristite."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
 
 #: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
-msgstr ""
+msgstr "Već ste odabrali artikle iz {0} {1}"
 
 #: erpnext/projects/doctype/project/project.py:360
 msgid "You have been invited to collaborate on the project {0}."
-msgstr ""
+msgstr "Pozvani ste da sarađujete na projektu {0}."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Unijeli ste duplikat Dostavnice u red"
 
 #: erpnext/stock/doctype/item/item.py:1055
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr ""
+msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:289
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
-msgstr ""
+msgstr "Još niste kreirali {0}"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:744
 msgid "You must select a customer before adding an item."
-msgstr ""
+msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
 
 #: erpnext/controllers/accounts_controller.py:3065
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr ""
+msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr ""
+msgstr "Youtube"
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr ""
+msgstr "YouTube interakcije"
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr ""
+msgstr "Vaše Ime (obavezno)"
 
 #: erpnext/templates/includes/footer/footer_extension.html:5
 #: erpnext/templates/includes/footer/footer_extension.html:6
 msgid "Your email address..."
-msgstr ""
+msgstr "Vaša e-pošta adresa..."
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr ""
+msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Your order is out for delivery!"
-msgstr ""
+msgstr "Vaš Nalog je spreman za dostavu!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr ""
+msgstr "Vaše Karte"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr ""
+msgstr "Youtube ID"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr ""
+msgstr "Youtube Statistika"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:86
 msgid "ZIP Code"
-msgstr ""
+msgstr "Poštanski Broj"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr ""
+msgstr "Nulto Stanje"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
-msgstr ""
+msgstr "Nulta Stopa"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:392
 msgid "Zero quantity"
-msgstr ""
+msgstr "Nulta Količina"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr ""
+msgstr "Zip Datoteka"
 
 #: erpnext/stock/reorder_item.py:374
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr ""
+msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
 #: erpnext/controllers/status_updater.py:287
 msgid "`Allow Negative rates for Items`"
-msgstr ""
+msgstr "`Dozvoli negativne cijene za Artikle`"
 
 #: erpnext/stock/stock_ledger.py:1888
 msgid "after"
-msgstr ""
+msgstr "poslije"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
-msgstr ""
+msgstr "i"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:57
 msgid "as Code"
-msgstr ""
+msgstr "kao Kod"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:73
 msgid "as Description"
-msgstr ""
+msgstr "kao Opis"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:48
 msgid "as Title"
-msgstr ""
+msgstr "kao Naslov"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:896
 msgid "as a percentage of finished item quantity"
-msgstr ""
+msgstr "kao procentualna količine gotovog proizvoda"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "u"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr ""
+msgstr "zasnovano_na"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:90
 msgid "by {}"
-msgstr ""
+msgstr "od {}"
 
 #: erpnext/public/js/utils/sales_common.js:313
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "ne može biti veći od 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
 msgid "dated {0}"
-msgstr ""
+msgstr "datirano {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:80
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr ""
+msgstr "opis"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr ""
+msgstr "Razvoj"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
 msgid "discount applied"
-msgstr ""
+msgstr "primijenjen popust"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
-msgstr ""
+msgstr "doc_type"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
-msgstr ""
+msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr ""
+msgstr "npr. \"Ljetni Praznici 2019 Ponuda 20\""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr ""
+msgstr "primjer: Dostava Sljedećeg Dana"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
-msgstr ""
+msgstr "exchangerate.host"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
-msgstr ""
+msgstr "naziv polja"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
-msgstr ""
+msgstr "frankfurter.app"
 
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr ""
+msgstr "sakriveno"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr ""
+msgstr "sati"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "image"
-msgstr ""
+msgstr "slika"
 
 #: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
-msgstr ""
+msgstr "već je"
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -60681,17 +60798,17 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr ""
+msgstr "lijevo"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr ""
+msgstr "Artikal Materijalnog Naloga"
 
 #: erpnext/controllers/selling_controller.py:163
 msgid "must be between 0 and 100"
-msgstr ""
+msgstr "mora biti između 0 i 100"
 
 #. Label of the old_parent (Link) field in DocType 'Cost Center'
 #. Label of the old_parent (Data) field in DocType 'Quality Procedure'
@@ -60708,36 +60825,36 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr ""
+msgstr "stari_nadređeni"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "Završen"
 
 #: erpnext/controllers/accounts_controller.py:1376
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr ""
+msgstr "ili njegovih podređnih"
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr ""
+msgstr "od 5 mogućih"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "paid to"
-msgstr ""
+msgstr "plaćeno"
 
 #: erpnext/public/js/utils.js:394
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr ""
+msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
@@ -60761,36 +60878,36 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr ""
+msgstr "po satu"
 
 #: erpnext/stock/stock_ledger.py:1889
 msgid "performing either one below:"
-msgstr ""
+msgstr "izvodi bilo koje dolje:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr ""
+msgstr "naziv reda artikla paketa proizvoda u prodajnom nalogu. Također označava da odabrani artikal treba koristiti za paket proizvoda"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr ""
+msgstr "proizvodnja"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr ""
+msgstr "Artikal Ponude"
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr ""
+msgstr "ocjene"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "received from"
-msgstr ""
+msgstr "primljeno od"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
 msgid "returned"
@@ -60819,13 +60936,13 @@ msgstr "vraćeno"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr ""
+msgstr "desno"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr ""
+msgstr "Pješčanik"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
 msgid "sold"
@@ -60833,82 +60950,82 @@ msgstr "prodano"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
-msgstr ""
+msgstr "pretplata je već otkazana."
 
 #: erpnext/controllers/status_updater.py:398
 #: erpnext/controllers/status_updater.py:418
 msgid "target_ref_field"
-msgstr ""
+msgstr "target_ref_field"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr ""
+msgstr "privremeno ime"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr ""
+msgstr "naziv"
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr ""
+msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr ""
+msgstr "jedinstveni npr. SAVE20 Koristi se za popust"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr ""
+msgstr "odstupanje"
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr ""
+msgstr "putem Popravke Imovine"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr ""
+msgstr "putem Alata Ažuriranje Sastavnice"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
-msgstr ""
+msgstr "će biti"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:233
 #: erpnext/accounts/report/cash_flow/cash_flow.py:234
 msgid "{0}"
-msgstr ""
+msgstr "{0}"
 
 #: erpnext/controllers/accounts_controller.py:1194
 msgid "{0} '{1}' is disabled"
-msgstr ""
+msgstr "{0} '{1}' je onemogućen"
 
 #: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr ""
+msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:462
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr ""
+msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
-msgstr ""
+msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
 #: erpnext/controllers/accounts_controller.py:2278
 msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
 #: erpnext/utilities/transaction_base.py:199
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
@@ -60916,97 +61033,97 @@ msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3
 
 #: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
-msgstr ""
+msgstr "{0} Budžet za račun {1} naspram {2} {3} je {4}. To {5} premašuje za {6}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:763
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr ""
+msgstr "{0} Sažetak"
 
 #: erpnext/accounts/utils.py:1376
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "{0} Broj {1} se već koristi u {2} {3}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:494
 msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "{0} Operacije: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:198
 msgid "{0} Request for {1}"
-msgstr ""
+msgstr "{0} Zahtjev za {1}"
 
 #: erpnext/stock/doctype/item/item.py:324
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
 msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "{0} Transakcije su Usaglašene"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "{0} račun nije tipa {1}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
 msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
 msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} naspram Fakture {1} od {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
 msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} naspram Kupovnog Naloga {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
 msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} naspram Prodajne Fakture {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
 msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} naspram Prodajnog Naloga {1}"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} već ima nadređenu proceduru {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:541
 msgid "{0} and {1}"
-msgstr ""
+msgstr "{0} i {1}"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} i {1} su obavezni"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:41
 msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "{0} imovina se ne može prenijeti"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
 msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} ne može biti negativan"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} se ne može mijenjati s otvorenim Početnim Unosima."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:120
 msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
 msgid "{0} created"
-msgstr ""
+msgstr "{0} kreirano"
 
 #: erpnext/setup/doctype/company/company.py:196
 msgid "{0} currency must be same as company's default currency. Please select another account."
@@ -61014,11 +61131,11 @@ msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi rač
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:329
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom dobavljaču treba izdavati s oprezom."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
 msgid "{0} does not belong to Company {1}"
@@ -61026,51 +61143,51 @@ msgstr "{0} ne pripada tvrtki {1}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
 msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} uneseno dvaput u PDV Artikla"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:437
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} uneseno dvaput {1} u PDV Artikla"
 
 #: erpnext/accounts/utils.py:119
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} za {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} je uspješno podnešen"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr ""
+msgstr "{0} sati"
 
 #: erpnext/controllers/accounts_controller.py:2619
 msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} u redu {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr ""
+msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
 msgid "{0} is added multiple times on rows: {1}"
-msgstr ""
+msgstr "{0} je dodata više puta u redove: {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is already running for {1}"
-msgstr ""
+msgstr "{0} već radi za {1}"
 
 #: erpnext/controllers/accounts_controller.py:161
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr ""
+msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/accounts/doctype/budget/budget.py:60
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
@@ -61079,24 +61196,24 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:107
 #: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
-msgstr ""
+msgstr "{0} je obavezan"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 msgid "{0} is mandatory for Item {1}"
-msgstr ""
+msgstr "{0} je obavezan za artikal {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
 #: erpnext/accounts/general_ledger.py:799
 msgid "{0} is mandatory for account {1}"
-msgstr ""
+msgstr "{0} je obavezan za račun {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr ""
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
 
 #: erpnext/controllers/accounts_controller.py:3022
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr ""
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
 
 #: erpnext/selling/doctype/customer/customer.py:203
 msgid "{0} is not a company bank account"
@@ -61104,58 +61221,58 @@ msgstr "{0} nije bankovni račun tvrtke"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr ""
+msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:441
 msgid "{0} is not a stock Item"
-msgstr ""
+msgstr "{0} nije artikal na zalihama"
 
 #: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr ""
+msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
-msgstr ""
+msgstr "{0} nije dodan u tabelu"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr ""
+msgstr "{0} nije omogućen u {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
+msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
 
 #: erpnext/stock/doctype/material_request/material_request.py:634
 msgid "{0} is not the default supplier for any items."
-msgstr ""
+msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} je na čekanju do {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
 msgid "{0} is required"
-msgstr ""
+msgstr "{0} je obavezan"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items in progress"
-msgstr ""
+msgstr "{0} artikala u toku"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:460
 msgid "{0} items lost during process."
-msgstr ""
+msgstr "{0} artikala izgubljenih tokom procesa."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:430
 msgid "{0} items produced"
-msgstr ""
+msgstr "{0} proizvedenih artikala"
 
 #: erpnext/controllers/sales_and_purchase_return.py:202
 msgid "{0} must be negative in return document"
-msgstr ""
+msgstr "{0} mora biti negativan u povratnom dokumentu"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
@@ -61163,94 +61280,94 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili d
 
 #: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
-msgstr ""
+msgstr "{0} nije pronađeno za artikal {1}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
 msgid "{0} parameter is invalid"
-msgstr ""
+msgstr "{0} parametar je nevažeći"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr ""
+msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
 #: erpnext/controllers/stock_controller.py:1456
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr ""
+msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:74
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr ""
+msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1001
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr ""
+msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:993
 msgid "{0} units of Item {1} is picked in another Pick List."
-msgstr ""
+msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
-msgstr ""
+msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
 
 #: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
 #: erpnext/stock/stock_ledger.py:2054
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
 #: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr ""
+msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
 #: erpnext/stock/stock_ledger.py:1541
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr ""
+msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: erpnext/stock/utils.py:422
 msgid "{0} valid serial nos for Item {1}"
-msgstr ""
+msgstr "{0} važeći serijski brojevi za artikal {1}"
 
 #: erpnext/stock/doctype/item/item.js:678
 msgid "{0} variants created."
-msgstr ""
+msgstr "{0} varijante kreirane."
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr ""
+msgstr "{0} će biti dato kao popust."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:883
 msgid "{0} {1}"
-msgstr ""
+msgstr "{0} {1}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:254
 msgid "{0} {1} Manually"
-msgstr ""
+msgstr "{0} {1} Ručno"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
 msgid "{0} {1} Partially Reconciled"
-msgstr ""
+msgstr "{0} {1} Djelimično Usaglašeno"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr ""
+msgstr "{0} {1} kreiran"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
 msgid "{0} {1} does not exist"
-msgstr ""
+msgstr "{0} {1} ne postoji"
 
 #: erpnext/accounts/party.py:568
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
@@ -61258,103 +61375,103 @@ msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi ra
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
 msgid "{0} {1} has already been fully paid."
-msgstr ""
+msgstr "{0} {1} je već u potpunosti plaćeno."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr ""
+msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:526
 #: erpnext/stock/doctype/material_request/material_request.py:225
 msgid "{0} {1} has been modified. Please refresh."
-msgstr ""
+msgstr "{0} {1} je izmijenjeno. Osvježite."
 
 #: erpnext/stock/doctype/material_request/material_request.py:252
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr ""
+msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji"
 
 #: erpnext/edi/doctype/common_code/common_code.py:51
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr ""
+msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr ""
+msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
 
 #: erpnext/controllers/selling_controller.py:472
 #: erpnext/controllers/subcontracting_controller.py:954
 msgid "{0} {1} is cancelled or closed"
-msgstr ""
+msgstr "{0} {1} je otkazan ili zatvoren"
 
 #: erpnext/stock/doctype/material_request/material_request.py:398
 msgid "{0} {1} is cancelled or stopped"
-msgstr ""
+msgstr "{0} {1} je otkazan ili zaustavljen"
 
 #: erpnext/stock/doctype/material_request/material_request.py:242
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
 msgid "{0} {1} is closed"
-msgstr ""
+msgstr "{0} {1} je zatvoren"
 
 #: erpnext/accounts/party.py:806
 msgid "{0} {1} is disabled"
-msgstr ""
+msgstr "{0} {1} je onemogućen"
 
 #: erpnext/accounts/party.py:812
 msgid "{0} {1} is frozen"
-msgstr ""
+msgstr "{0} {1} je zamrznut"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
 msgid "{0} {1} is fully billed"
-msgstr ""
+msgstr "{0} {1} je u potpunosti fakturisano"
 
 #: erpnext/accounts/party.py:816
 msgid "{0} {1} is not active"
-msgstr ""
+msgstr "{0} {1} nije aktivan"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr ""
+msgstr "{0} {1} nije povezano sa {2} {3}"
 
 #: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr ""
+msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
 msgid "{0} {1} is not submitted"
-msgstr ""
+msgstr "{0} {1} nije podnešen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
 msgid "{0} {1} is on hold"
-msgstr ""
+msgstr "{0} {1} je na čekanju"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
 msgid "{0} {1} must be submitted"
-msgstr ""
+msgstr "{0} {1} mora se podnijeti"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
-msgstr ""
+msgstr "{0} {1} nije dozvoljeno ponovno knjiženje. Izmijeni {2} da omogućite ponovno knjiženje."
 
 #: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
-msgstr ""
+msgstr "{0} {1} status je {2}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:230
 msgid "{0} {1} via CSV File"
-msgstr ""
+msgstr "{0} {1} preko CSV datoteke"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr ""
+msgstr "{0} {1}: račun tipa 'Profita i Gubitka' {2} nije dozvoljen u Početnom Unosu"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
@@ -61364,24 +61481,24 @@ msgstr "{0} {1}: Račun {2} ne pripada Tvrtki {3}"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: Račun {2} je Grupni Račun a grupni računi se ne mogu koristiti u transakcijama"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
-msgstr ""
+msgstr "{0} {1}: Račun {2} je neaktivan"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr ""
+msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
 #: erpnext/controllers/stock_controller.py:789
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr ""
+msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr ""
+msgstr "{0} {1}: Centar Troškova je obavezan za račun 'Rezultat' {2}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
@@ -61389,45 +61506,45 @@ msgstr "{0} {1}: Centar Troškova {2} ne pripada Tvrtki {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: Centar Troškova {2} je grupni centar troškova a grupni centri troškova se ne mogu koristiti u transakcijama"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr ""
+msgstr "{0} {1}: Klijent je obavezan naspram Računa Potraživanja {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr ""
+msgstr "{0} {1}: Za {2}je potreban ili Debitni ili Kreditni iznos"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr ""
+msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}"
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
-msgstr ""
+msgstr "{0}% Fakturisano"
 
 #: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
-msgstr ""
+msgstr "{0}% Dostavljeno"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr ""
+msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 
 #: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr ""
+msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, završi operaciju {1} prije operacije {2}."
 
 #: erpnext/controllers/accounts_controller.py:469
 msgid "{0}: {1} does not belong to the Company: {2}"
@@ -61435,15 +61552,15 @@ msgstr "{0}: {1} ne pripada Tvrtki: {2}"
 
 #: erpnext/accounts/party.py:80
 msgid "{0}: {1} does not exists"
-msgstr ""
+msgstr "{0}: {1} ne postoji"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
 msgid "{0}: {1} must be less than {2}"
-msgstr ""
+msgstr "{0}: {1} mora biti manje od {2}"
 
 #: erpnext/controllers/buying_controller.py:890
 msgid "{count} Assets created for {item_code}"
-msgstr ""
+msgstr "{count} Sredstva stvorena za {item_code}"
 
 #: erpnext/controllers/buying_controller.py:788
 msgid "{doctype} {name} is cancelled or closed."
@@ -61451,34 +61568,34 @@ msgstr "{doctype} {name} je otkazan ili zatvoren."
 
 #: erpnext/controllers/buying_controller.py:509
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
 #: erpnext/controllers/stock_controller.py:1737
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr ""
+msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
 #: erpnext/controllers/buying_controller.py:613
 msgid "{ref_doctype} {ref_name} is {status}."
-msgstr ""
+msgstr "{ref_doctype} {ref_name} je {status}."
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
-msgstr ""
+msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr ""
+msgstr "{} Dostupno"
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr ""
+msgstr "{} Za Dostavu"
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr ""
+msgstr "{} Za Primiti"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61487,14 +61604,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} Dodijeljeno"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr ""
+msgstr "{} Dostupno"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61505,27 +61622,27 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} Otvori"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr ""
+msgstr "{} Na Čekanju"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr ""
+msgstr "{} Za Fakturisati"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
 #: erpnext/controllers/buying_controller.py:232
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
@@ -61534,11 +61651,11 @@ msgstr "{} je podređena tvrtka."
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} je već povezan s drugim {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} je već povezan sa {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
 msgid "{} {} is not affecting bank account {}"
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 601a78de133..37da1465cd0 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"PO-Revision-Date: 2025-06-28 04:05\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -48023,7 +48023,7 @@ msgstr "Gönderiliyor"
 
 #: erpnext/templates/includes/footer/footer_extension.html:20
 msgid "Sending..."
-msgstr "Gönderiyor..."
+msgstr ""
 
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json

From 52177cffcde045fc7f65ac110b61c21540a4400c Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Sun, 29 Jun 2025 21:45:57 +0530
Subject: [PATCH 021/112] fix: accounting entries for standalone credit notes

---
 .../purchase_invoice/purchase_invoice.py        |  9 ++-------
 erpnext/stock/stock_ledger.py                   | 17 ++++++++++++-----
 2 files changed, 14 insertions(+), 12 deletions(-)

diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 9336279cfe0..34e48b31c08 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -1338,17 +1338,12 @@ class PurchaseInvoice(BuyingController):
 
 			warehouse_debit_amount = stock_amount
 
-		elif self.is_return and self.update_stock and self.is_internal_supplier and warehouse_debit_amount:
+		elif self.is_return and self.update_stock and (self.is_internal_supplier or not self.return_against):
 			net_rate = item.base_net_amount
 			if item.sales_incoming_rate:  # for internal transfer
 				net_rate = item.qty * item.sales_incoming_rate
 
-			stock_amount = (
-				net_rate
-				+ item.item_tax_amount
-				+ flt(item.landed_cost_voucher_amount)
-				+ flt(item.get("amount_difference_with_purchase_invoice"))
-			)
+			stock_amount = net_rate + item.item_tax_amount + flt(item.landed_cost_voucher_amount)
 
 			if flt(stock_amount, net_amt_precision) != flt(warehouse_debit_amount, net_amt_precision):
 				cost_of_goods_sold_account = self.get_company_default("default_expense_account")
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 8030d806bcf..42bcf3ee11a 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1258,12 +1258,19 @@ class update_entries_after:
 
 	def update_rate_on_purchase_receipt(self, sle, outgoing_rate):
 		if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no):
-			if sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and frappe.get_cached_value(
-				sle.voucher_type, sle.voucher_no, "is_internal_supplier"
-			):
-				frappe.db.set_value(
-					f"{sle.voucher_type} Item", sle.voucher_detail_no, "valuation_rate", sle.outgoing_rate
+			if sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]:
+				details = frappe.get_cached_value(
+					sle.voucher_type,
+					sle.voucher_no,
+					["is_internal_supplier", "is_return", "return_against"],
+					as_dict=True,
 				)
+				if details.is_internal_supplier or (details.is_return and not details.return_against):
+					rate = outgoing_rate if details.is_return else sle.outgoing_rate
+
+					frappe.db.set_value(
+						f"{sle.voucher_type} Item", sle.voucher_detail_no, "valuation_rate", rate
+					)
 		else:
 			frappe.db.set_value(
 				"Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate

From c6baa34812765b1db365842ec24803c86b37f5b7 Mon Sep 17 00:00:00 2001
From: khushi8112 <khushirawat23@navgurukul.org>
Date: Sun, 29 Jun 2025 22:46:39 +0530
Subject: [PATCH 022/112] fix: validate asset before repair

---
 erpnext/assets/doctype/asset_repair/asset_repair.json | 6 ++++--
 erpnext/assets/doctype/asset_repair/asset_repair.py   | 9 +++++++++
 2 files changed, 13 insertions(+), 2 deletions(-)

diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.json b/erpnext/assets/doctype/asset_repair/asset_repair.json
index f49de50838a..935ed1b4e98 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.json
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -127,6 +127,7 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Asset",
+   "link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Fully Depreciated\",\"Sold\",\"Scrapped\",null]]]",
    "options": "Asset",
    "reqd": 1
   },
@@ -259,7 +260,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-12-27 18:11:40.548727",
+ "modified": "2025-06-29 22:30:00.589597",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair",
@@ -297,10 +298,11 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "title_field": "asset_name",
  "track_changes": 1,
  "track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/assets/doctype/asset_repair/asset_repair.py b/erpnext/assets/doctype/asset_repair/asset_repair.py
index e487c22cd0d..a1c741316a6 100644
--- a/erpnext/assets/doctype/asset_repair/asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/asset_repair.py
@@ -57,6 +57,7 @@ class AssetRepair(AccountsController):
 
 	def validate(self):
 		self.asset_doc = frappe.get_doc("Asset", self.asset)
+		self.validate_asset()
 		self.validate_dates()
 		self.validate_purchase_invoices()
 		self.update_status()
@@ -65,6 +66,14 @@ class AssetRepair(AccountsController):
 		self.calculate_total_repair_cost()
 		self.check_repair_status()
 
+	def validate_asset(self):
+		if self.asset_doc.status in ("Sold", "Fully Depreciated", "Scrapped"):
+			frappe.throw(
+				_("Asset {0} is in {1} status and cannot be repaired.").format(
+					get_link_to_form("Asset", self.asset), self.asset_doc.status
+				)
+			)
+
 	def validate_dates(self):
 		if self.completion_date and (self.failure_date > self.completion_date):
 			frappe.throw(

From cfe04a2aafd3be9aa2b4afefac58d7f50f64aa30 Mon Sep 17 00:00:00 2001
From: khushi8112 <khushirawat23@navgurukul.org>
Date: Mon, 30 Jun 2025 00:29:23 +0530
Subject: [PATCH 023/112] test: asset status validation

---
 .../doctype/asset_repair/test_asset_repair.py | 30 ++++++++++++++++++-
 1 file changed, 29 insertions(+), 1 deletion(-)

diff --git a/erpnext/assets/doctype/asset_repair/test_asset_repair.py b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
index f0b4f4fb6b2..0a9f1d7189a 100644
--- a/erpnext/assets/doctype/asset_repair/test_asset_repair.py
+++ b/erpnext/assets/doctype/asset_repair/test_asset_repair.py
@@ -4,11 +4,12 @@ import unittest
 
 import frappe
 from frappe.tests import IntegrationTestCase
-from frappe.utils import flt, nowdate, nowtime, today
+from frappe.utils import add_months, flt, get_first_day, nowdate, nowtime, today
 
 from erpnext.assets.doctype.asset.asset import (
 	get_asset_account,
 	get_asset_value_after_depreciation,
+	make_sales_invoice,
 )
 from erpnext.assets.doctype.asset.test_asset import (
 	create_asset,
@@ -34,6 +35,33 @@ class TestAssetRepair(IntegrationTestCase):
 		create_item("_Test Stock Item")
 		frappe.db.sql("delete from `tabTax Rule`")
 
+	def test_asset_status(self):
+		date = nowdate()
+		purchase_date = add_months(get_first_day(date), -2)
+
+		asset = create_asset(
+			calculate_depreciation=1,
+			available_for_use_date=purchase_date,
+			purchase_date=purchase_date,
+			expected_value_after_useful_life=10000,
+			total_number_of_depreciations=10,
+			frequency_of_depreciation=1,
+			submit=1,
+		)
+
+		si = make_sales_invoice(asset=asset.name, item_code="Macbook Pro", company="_Test Company")
+		si.customer = "_Test Customer"
+		si.due_date = date
+		si.get("items")[0].rate = 25000
+		si.insert()
+		si.submit()
+
+		asset.reload()
+		self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
+		asset_repair = frappe.new_doc("Asset Repair")
+		asset_repair.update({"company": "_Test Company", "asset": asset.name, "asset_name": asset.asset_name})
+		self.assertRaises(frappe.ValidationError, asset_repair.save)
+
 	def test_update_status(self):
 		asset = create_asset(submit=1)
 		initial_status = asset.status

From bc002937ada89e3fbdeb3ed957ddfae25b63e0b8 Mon Sep 17 00:00:00 2001
From: "Abdallah A. Zaqout" <26047413+zaqoutabed@users.noreply.github.com>
Date: Sat, 28 Jun 2025 14:32:24 +0300
Subject: [PATCH 024/112] chore: fix translation message

---
 erpnext/controllers/trends.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index f5046bb4c67..81d5621de0e 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -47,7 +47,7 @@ def get_columns(filters, trans):
 def validate_filters(filters):
 	for f in ["Fiscal Year", "Based On", "Period", "Company"]:
 		if not filters.get(f.lower().replace(" ", "_")):
-			frappe.throw(_("{0} is mandatory").format(f))
+			frappe.throw(_("{0} is mandatory").format(_(f)))
 
 	if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
 		frappe.throw(_("Fiscal Year {0} Does Not Exist").format(filters.get("fiscal_year")))

From 20fd071c4eb5b743cd49af2a0fcd9ce38b84cad5 Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Thu, 26 Jun 2025 17:33:45 +0530
Subject: [PATCH 025/112] fix(pos invoice): search using customer name

---
 .../page/point_of_sale/point_of_sale.py       | 24 +++++++++++++++----
 1 file changed, 20 insertions(+), 4 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index ecf22bb6a45..7eb61536db7 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -348,6 +348,14 @@ def get_past_order_list(search_term, status, limit=20):
 			fields=fields,
 			page_length=limit,
 		)
+
+		pos_invoices_by_customer_name = frappe.db.get_list(
+			"POS Invoice",
+			filters=get_invoice_filters("POS Invoice", status, customer_name=search_term),
+			fields=fields,
+			page_length=limit,
+		)
+
 		pos_invoices_by_name = frappe.db.get_list(
 			"POS Invoice",
 			filters=get_invoice_filters("POS Invoice", status, name=search_term),
@@ -356,7 +364,7 @@ def get_past_order_list(search_term, status, limit=20):
 		)
 
 		pos_invoice_list = add_doctype_to_results(
-			"POS Invoice", pos_invoices_by_customer + pos_invoices_by_name
+			"POS Invoice", pos_invoices_by_customer + pos_invoices_by_name + pos_invoices_by_customer_name
 		)
 
 		sales_invoices_by_customer = frappe.db.get_list(
@@ -365,6 +373,12 @@ def get_past_order_list(search_term, status, limit=20):
 			fields=fields,
 			page_length=limit,
 		)
+		sales_invoices_by_customer_name = frappe.db.get_list(
+			"Sales Invoice",
+			filters=get_invoice_filters("Sales Invoice", status, customer_name=search_term),
+			fields=fields,
+			page_length=limit,
+		)
 		sales_invoices_by_name = frappe.db.get_list(
 			"Sales Invoice",
 			filters=get_invoice_filters("Sales Invoice", status, name=search_term),
@@ -373,7 +387,8 @@ def get_past_order_list(search_term, status, limit=20):
 		)
 
 		sales_invoice_list = add_doctype_to_results(
-			"Sales Invoice", sales_invoices_by_customer + sales_invoices_by_name
+			"Sales Invoice",
+			sales_invoices_by_customer + sales_invoices_by_name + sales_invoices_by_customer_name,
 		)
 
 	elif status:
@@ -467,14 +482,15 @@ def order_results_by_posting_date(results):
 	)
 
 
-def get_invoice_filters(doctype, status, name=None, customer=None):
+def get_invoice_filters(doctype, status, name=None, customer=None, customer_name=None):
 	filters = {}
 
 	if name:
 		filters["name"] = ["like", f"%{name}%"]
 	if customer:
 		filters["customer"] = ["like", f"%{customer}%"]
-
+	if customer_name:
+		filters["customer_name"] = ["like", f"%{customer_name}%"]
 	if doctype == "POS Invoice":
 		filters["status"] = status
 		if status == "Partly Paid":

From 6a401bcfbbe341d4c0ef36ac4d6661a3f1d381c8 Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Mon, 30 Jun 2025 12:50:23 +0530
Subject: [PATCH 026/112] refactor: use or_filters for customer and
 customer_name

---
 .../page/point_of_sale/point_of_sale.py       | 36 +++++++------------
 1 file changed, 13 insertions(+), 23 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 7eb61536db7..d9d57ae8e0c 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -344,14 +344,11 @@ def get_past_order_list(search_term, status, limit=20):
 	if search_term and status:
 		pos_invoices_by_customer = frappe.db.get_list(
 			"POS Invoice",
-			filters=get_invoice_filters("POS Invoice", status, customer=search_term),
-			fields=fields,
-			page_length=limit,
-		)
-
-		pos_invoices_by_customer_name = frappe.db.get_list(
-			"POS Invoice",
-			filters=get_invoice_filters("POS Invoice", status, customer_name=search_term),
+			filters=get_invoice_filters("POS Invoice", status),
+			or_filters={
+				"customer_name": ["like", f"%{search_term}%"],
+				"customer": ["like", f"%{search_term}%"],
+			},
 			fields=fields,
 			page_length=limit,
 		)
@@ -364,18 +361,16 @@ def get_past_order_list(search_term, status, limit=20):
 		)
 
 		pos_invoice_list = add_doctype_to_results(
-			"POS Invoice", pos_invoices_by_customer + pos_invoices_by_name + pos_invoices_by_customer_name
+			"POS Invoice", pos_invoices_by_customer + pos_invoices_by_name
 		)
 
 		sales_invoices_by_customer = frappe.db.get_list(
 			"Sales Invoice",
-			filters=get_invoice_filters("Sales Invoice", status, customer=search_term),
-			fields=fields,
-			page_length=limit,
-		)
-		sales_invoices_by_customer_name = frappe.db.get_list(
-			"Sales Invoice",
-			filters=get_invoice_filters("Sales Invoice", status, customer_name=search_term),
+			filters=get_invoice_filters("Sales Invoice", status),
+			or_filters={
+				"customer_name": ["like", f"%{search_term}%"],
+				"customer": ["like", f"%{search_term}%"],
+			},
 			fields=fields,
 			page_length=limit,
 		)
@@ -387,8 +382,7 @@ def get_past_order_list(search_term, status, limit=20):
 		)
 
 		sales_invoice_list = add_doctype_to_results(
-			"Sales Invoice",
-			sales_invoices_by_customer + sales_invoices_by_name + sales_invoices_by_customer_name,
+			"Sales Invoice", sales_invoices_by_customer + sales_invoices_by_name
 		)
 
 	elif status:
@@ -482,15 +476,11 @@ def order_results_by_posting_date(results):
 	)
 
 
-def get_invoice_filters(doctype, status, name=None, customer=None, customer_name=None):
+def get_invoice_filters(doctype, status, name=None):
 	filters = {}
 
 	if name:
 		filters["name"] = ["like", f"%{name}%"]
-	if customer:
-		filters["customer"] = ["like", f"%{customer}%"]
-	if customer_name:
-		filters["customer_name"] = ["like", f"%{customer_name}%"]
 	if doctype == "POS Invoice":
 		filters["status"] = status
 		if status == "Partly Paid":

From 8098229b55c982dccc6a9aafc4ac4b3e8650d7cb Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 14:18:40 +0530
Subject: [PATCH 027/112] fix: update payment request outstanding on
 unreconciliation

---
 .../payment_request/payment_request.py        |   3 +-
 .../payment_request/test_payment_request.py   |  24 ++++
 erpnext/accounts/utils.py                     | 107 +++++++++++-------
 3 files changed, 89 insertions(+), 45 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index e82cbdc8be1..88ca6361c17 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -826,8 +826,7 @@ def update_payment_requests_as_per_pe_references(references=None, cancel=False):
 	if not references:
 		return
 
-	precision = references[0].precision("allocated_amount")
-
+	precision = frappe.get_precision("Payment Entry Reference", "allocated_amount")
 	referenced_payment_requests = frappe.get_all(
 		"Payment Request",
 		filters={"name": ["in", {row.payment_request for row in references if row.payment_request}]},
diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index cd50a4efc50..0ba91e3c922 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -813,3 +813,27 @@ class TestPaymentRequest(IntegrationTestCase):
 		pi.load_from_db()
 		pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1)
 		self.assertEqual(pr.grand_total, pi.outstanding_amount)
+
+	def test_payment_request_on_unreconcile(self):
+		pi = make_purchase_invoice(currency="INR", qty=1, rate=500)
+		pi.submit()
+
+		pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1)
+		self.assertEqual(pr.grand_total, pi.outstanding_amount)
+
+		pe = pr.create_payment_entry()
+		unreconcile = frappe.get_doc(
+			{
+				"doctype": "Unreconcile Payment",
+				"company": pe.company,
+				"voucher_type": pe.doctype,
+				"voucher_no": pe.name,
+			}
+		)
+		unreconcile.add_references()
+		unreconcile.submit()
+
+		pi.load_from_db()
+		pr.load_from_db()
+
+		self.assertEqual(pr.grand_total, pi.outstanding_amount)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d73681cf95..197c2480166 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1019,58 +1019,79 @@ def remove_ref_doc_link_from_pe(
 	per = qb.DocType("Payment Entry Reference")
 	pay = qb.DocType("Payment Entry")
 
-	linked_pe = (
+	query = (
 		qb.from_(per)
-		.select(per.parent)
-		.where((per.reference_doctype == ref_type) & (per.reference_name == ref_no) & (per.docstatus.lt(2)))
-		.run(as_list=1)
-	)
-	linked_pe = convert_to_list(linked_pe)
-	# remove reference only from specified payment
-	linked_pe = [x for x in linked_pe if x == payment_name] if payment_name else linked_pe
-
-	if linked_pe:
-		update_query = (
-			qb.update(per)
-			.set(per.allocated_amount, 0)
-			.set(per.modified, now())
-			.set(per.modified_by, frappe.session.user)
-			.where(per.docstatus.lt(2) & (per.reference_doctype == ref_type) & (per.reference_name == ref_no))
+		.select("*")
+		.where(
+			(per.reference_doctype == ref_type)
+			& (per.reference_name == ref_no)
+			& (per.docstatus.lt(2))
+			& (per.parenttype == "Payment Entry")
 		)
+	)
 
-		if payment_name:
-			update_query = update_query.where(per.parent == payment_name)
+	# update reference only from specified payment
+	if payment_name:
+		query = query.where(per.parent == payment_name)
 
-		update_query.run()
+	reference_rows = query.run(as_dict=True)
 
-		for pe in linked_pe:
-			try:
-				pe_doc = frappe.get_doc("Payment Entry", pe)
-				pe_doc.set_amounts()
+	if not reference_rows:
+		return
 
-				# Call cancel on only removed reference
-				references = [
-					x
-					for x in pe_doc.references
-					if x.reference_doctype == ref_type and x.reference_name == ref_no
-				]
-				[pe_doc.make_advance_gl_entries(x, cancel=1) for x in references]
+	linked_pe = set()
+	row_names = set()
 
-				pe_doc.clear_unallocated_reference_document_rows()
-				pe_doc.validate_payment_type_with_outstanding()
-			except Exception:
-				msg = _("There were issues unlinking payment entry {0}.").format(pe_doc.name)
-				msg += "<br>"
-				msg += _("Please cancel payment entry manually first")
-				frappe.throw(msg, exc=PaymentEntryUnlinkError, title=_("Payment Unlink Error"))
+	for row in reference_rows:
+		linked_pe.add(row.parent)
+		row_names.add(row.name)
 
-			qb.update(pay).set(pay.total_allocated_amount, pe_doc.total_allocated_amount).set(
-				pay.base_total_allocated_amount, pe_doc.base_total_allocated_amount
-			).set(pay.unallocated_amount, pe_doc.unallocated_amount).set(pay.modified, now()).set(
-				pay.modified_by, frappe.session.user
-			).where(pay.name == pe).run()
+	from erpnext.accounts.doctype.payment_request.payment_request import (
+		update_payment_requests_as_per_pe_references,
+	)
 
-		frappe.msgprint(_("Payment Entries {0} are un-linked").format("\n".join(linked_pe)))
+	# Update payment request amount
+	update_payment_requests_as_per_pe_references(reference_rows, cancel=True)
+
+	# Update allocated amounts and modified fields in one go
+	(
+		qb.update(per)
+		.set(per.allocated_amount, 0)
+		.set(per.modified, now())
+		.set(per.modified_by, frappe.session.user)
+		.where(per.name.isin(row_names))
+		.where(per.parenttype == "Payment Entry")
+		.run()
+	)
+
+	for pe in linked_pe:
+		try:
+			pe_doc = frappe.get_doc("Payment Entry", pe)
+			pe_doc.set_amounts()
+
+			# Call cancel on only removed reference
+			references = [x for x in pe_doc.references if x.name in row_names]
+			[pe_doc.make_advance_gl_entries(x, cancel=1) for x in references]
+
+			pe_doc.clear_unallocated_reference_document_rows()
+			pe_doc.validate_payment_type_with_outstanding()
+		except Exception:
+			msg = _("There were issues unlinking payment entry {0}.").format(pe_doc.name)
+			msg += "<br>"
+			msg += _("Please cancel payment entry manually first")
+			frappe.throw(msg, exc=PaymentEntryUnlinkError, title=_("Payment Unlink Error"))
+
+		(
+			qb.update(pay)
+			.set(pay.total_allocated_amount, pe_doc.total_allocated_amount)
+			.set(pay.base_total_allocated_amount, pe_doc.base_total_allocated_amount)
+			.set(pay.unallocated_amount, pe_doc.unallocated_amount)
+			.set(pay.modified, now())
+			.set(pay.modified_by, frappe.session.user)
+			.where(pay.name == pe)
+			.run()
+		)
+	frappe.msgprint(_("Payment Entries {0} are un-linked").format("\n".join(linked_pe)))
 
 
 @frappe.whitelist()

From 31d12517f03ee6e68c6edb7eca8050e42749795d Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 15:04:27 +0530
Subject: [PATCH 028/112] chore: fix test case for payment request

---
 .../doctype/payment_request/test_payment_request.py       | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py
index 0ba91e3c922..fe12c100940 100644
--- a/erpnext/accounts/doctype/payment_request/test_payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py
@@ -818,7 +818,13 @@ class TestPaymentRequest(IntegrationTestCase):
 		pi = make_purchase_invoice(currency="INR", qty=1, rate=500)
 		pi.submit()
 
-		pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1)
+		pr = make_payment_request(
+			dt=pi.doctype,
+			dn=pi.name,
+			mute_email=1,
+			submit_doc=True,
+			return_doc=True,
+		)
 		self.assertEqual(pr.grand_total, pi.outstanding_amount)
 
 		pe = pr.create_payment_entry()

From aac4ac0fae07e35de9b181d66b2ff8d566877f32 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 15:58:04 +0530
Subject: [PATCH 029/112] perf: use get_all instead of get_value for validating
 po dates

---
 erpnext/controllers/buying_controller.py | 43 +++++++++++++++++-------
 1 file changed, 31 insertions(+), 12 deletions(-)

diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index e4bd2536ec3..699adb49b9b 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -7,7 +7,7 @@ import json
 import frappe
 from frappe import ValidationError, _, msgprint
 from frappe.contacts.doctype.address.address import render_address
-from frappe.utils import cint, flt, getdate
+from frappe.utils import cint, flt, format_date, get_link_to_form, getdate
 from frappe.utils.data import nowtime
 
 import erpnext
@@ -81,19 +81,38 @@ class BuyingController(SubcontractingController):
 			)
 
 	def validate_posting_date_with_po(self):
-		po_list = []
-		for item in self.items:
-			if item.purchase_order and item.purchase_order not in po_list:
-				po_list.append(item.purchase_order)
+		po_list = {x.purchase_order for x in self.items if x.purchase_order}
+
+		if not po_list:
+			return
+
+		invalid_po = []
+		po_dates = frappe._dict(
+			frappe.get_all(
+				"Purchase Order",
+				filters={"name": ["in", po_list]},
+				fields=["name", "transaction_date"],
+				as_list=True,
+			)
+		)
 
 		for po in po_list:
-			po_posting_date = frappe.get_value("Purchase Order", po, "transaction_date")
-			if getdate(po_posting_date) > getdate(self.posting_date):
-				frappe.throw(
-					_("Posting Date {0} cannot be before Purchase Order Posting Date {1}").format(
-						frappe.bold(self.posting_date), frappe.bold(po_posting_date)
-					)
-				)
+			po_date = po_dates[po]
+			if getdate(po_date) > getdate(self.posting_date):
+				invalid_po.append((get_link_to_form("Purchase Order", po), format_date(po_date)))
+
+		if not invalid_po:
+			return
+
+		msg = _("<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>").format(
+			frappe.bold(format_date(self.posting_date))
+		)
+
+		for po, date in invalid_po:
+			msg += f"<li>{po} ({date})</li>"
+		msg += "</ul>"
+
+		frappe.throw(_(msg))
 
 	def create_package_for_transfer(self) -> None:
 		"""Create serial and batch package for Sourece Warehouse in case of inter transfer."""

From 8f19f1400468d6dc2762b62475b762f57b829f3d Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 17:35:08 +0530
Subject: [PATCH 030/112] fix: cost center for payment entry against advance
 payment doctypes in accounts Payable/Receivable report

---
 .../report/accounts_receivable/accounts_receivable.py     | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index d047782c44f..1905689ea13 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -62,6 +62,9 @@ class ReceivablePayableReport:
 			frappe.get_single_value("Accounts Settings", "receivable_payable_fetch_method")
 			or "Buffered Cursor"
 		)  # Fail Safe
+		self.advance_payment_doctypes = frappe.get_hooks(
+			"advance_payment_receivable_doctypes"
+		) + frappe.get_hooks("advance_payment_payable_doctypes")
 
 	def run(self, args):
 		self.filters.update(args)
@@ -181,7 +184,10 @@ class ReceivablePayableReport:
 		if key not in self.voucher_balance:
 			self.voucher_balance[key] = self.build_voucher_dict(ple)
 
-		if ple.voucher_type == ple.against_voucher_type and ple.voucher_no == ple.against_voucher_no:
+		if (ple.voucher_type == ple.against_voucher_type and ple.voucher_no == ple.against_voucher_no) or (
+			ple.voucher_type in ("Payment Entry", "Journal Entry")
+			and ple.against_voucher_type in self.advance_payment_doctypes
+		):
 			self.voucher_balance[key].cost_center = ple.cost_center
 
 		self.get_invoices(ple)

From 48e8e85617be17d0a6b812194ab3585140033221 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 17:49:56 +0530
Subject: [PATCH 031/112] refactor: function to fetch advance payment doctypes

---
 .../doctype/journal_entry/journal_entry.py    |  5 ++--
 .../doctype/payment_entry/payment_entry.py    | 15 ++++--------
 .../payment_request/payment_request.py        |  7 ++----
 .../unreconcile_payment.py                    |  5 ++--
 .../accounts_receivable.py                    |  7 +++++-
 erpnext/accounts/utils.py                     | 24 ++++++++++++-------
 erpnext/controllers/accounts_controller.py    | 18 +++++++-------
 7 files changed, 40 insertions(+), 41 deletions(-)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ddf6c70d838..afa06496263 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -24,6 +24,7 @@ from erpnext.accounts.party import get_party_account
 from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
 	get_account_currency,
+	get_advance_payment_doctypes,
 	get_balance_on,
 	get_stock_accounts,
 	get_stock_and_account_balance,
@@ -311,9 +312,7 @@ class JournalEntry(AccountsController):
 
 	def update_advance_paid(self):
 		advance_paid = frappe._dict()
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
+		advance_payment_doctypes = get_advance_payment_doctypes()
 		for d in self.get("accounts"):
 			if d.is_advance:
 				if d.reference_type in advance_payment_doctypes:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index a9e890c947c..8a9f4aabd4d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -46,6 +46,7 @@ from erpnext.accounts.party import (
 from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
 	get_account_currency,
+	get_advance_payment_doctypes,
 	get_outstanding_invoices,
 )
 from erpnext.controllers.accounts_controller import (
@@ -1099,10 +1100,7 @@ class PaymentEntry(AccountsController):
 
 	def calculate_base_allocated_amount_for_reference(self, d) -> float:
 		base_allocated_amount = 0
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-		if d.reference_doctype in advance_payment_doctypes:
+		if d.reference_doctype in get_advance_payment_doctypes():
 			# When referencing Sales/Purchase Order, use the source/target exchange rate depending on payment type.
 			# This is so there are no Exchange Gain/Loss generated for such doctypes
 
@@ -1384,10 +1382,7 @@ class PaymentEntry(AccountsController):
 		if not self.party_account:
 			return
 
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-
+		advance_payment_doctypes = get_advance_payment_doctypes()
 		if self.payment_type == "Receive":
 			against_account = self.paid_to
 		else:
@@ -1780,9 +1775,7 @@ class PaymentEntry(AccountsController):
 		if self.payment_type not in ("Receive", "Pay") or not self.party:
 			return
 
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
+		advance_payment_doctypes = get_advance_payment_doctypes()
 		for d in self.get("references"):
 			if d.allocated_amount and d.reference_doctype in advance_payment_doctypes:
 				frappe.get_lazy_doc(
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index e82cbdc8be1..f74cbc55770 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -16,7 +16,7 @@ from erpnext.accounts.doctype.payment_entry.payment_entry import (
 )
 from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
 from erpnext.accounts.party import get_party_account, get_party_bank_account
-from erpnext.accounts.utils import get_account_currency, get_currency_precision
+from erpnext.accounts.utils import get_account_currency, get_advance_payment_doctypes, get_currency_precision
 from erpnext.utilities import payment_app_import_guard
 
 ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST = [
@@ -464,10 +464,7 @@ class PaymentRequest(Document):
 			return create_stripe_subscription(gateway_controller, data)
 
 	def update_reference_advance_payment_status(self):
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-		if self.reference_doctype in advance_payment_doctypes:
+		if self.reference_doctype in get_advance_payment_doctypes():
 			ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
 			ref_doc.set_advance_payment_status()
 
diff --git a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
index aa5e6d323b3..e57b90f11f7 100644
--- a/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
+++ b/erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py
@@ -12,6 +12,7 @@ from frappe.utils.data import comma_and
 
 from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
+	get_advance_payment_doctypes,
 	unlink_ref_doc_from_payment_entries,
 	update_voucher_outstanding,
 )
@@ -84,9 +85,7 @@ class UnreconcilePayment(Document):
 			update_voucher_outstanding(
 				alloc.reference_doctype, alloc.reference_name, alloc.account, alloc.party_type, alloc.party
 			)
-			if doc.doctype in frappe.get_hooks("advance_payment_payable_doctypes") + frappe.get_hooks(
-				"advance_payment_receivable_doctypes"
-			):
+			if doc.doctype in get_advance_payment_doctypes():
 				doc.set_total_advance_paid()
 
 			frappe.db.set_value("Unreconcile Payment Entries", alloc.name, "unlinked", True)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 1905689ea13..81f97896977 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -15,7 +15,11 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
 	get_dimension_with_children,
 )
-from erpnext.accounts.utils import get_currency_precision, get_party_types_from_account_type
+from erpnext.accounts.utils import (
+	get_advance_payment_doctypes,
+	get_currency_precision,
+	get_party_types_from_account_type,
+)
 
 #  This report gives a summary of all Outstanding Invoices considering the following
 
@@ -88,6 +92,7 @@ class ReceivablePayableReport:
 		self.party_details = {}
 		self.invoices = set()
 		self.skip_total_row = 0
+		self.advance_payment_doctypes = get_advance_payment_doctypes()
 
 		if self.filters.get("group_by_party"):
 			self.previous_party = ""
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d73681cf95..0ddee4b4ba7 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -644,10 +644,8 @@ def update_reference_in_journal_entry(d, journal_entry, do_not_save=False):
 
 	# Update Advance Paid in SO/PO since they might be getting unlinked
 	update_advance_paid = []
-	advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-		"advance_payment_payable_doctypes"
-	)
-	if jv_detail.get("reference_type") in advance_payment_doctypes:
+
+	if jv_detail.get("reference_type") in get_advance_payment_doctypes():
 		update_advance_paid.append((jv_detail.reference_type, jv_detail.reference_name))
 
 	rev_dr_or_cr = (
@@ -754,10 +752,7 @@ def update_reference_in_payment_entry(
 		existing_row = payment_entry.get("references", {"name": d["voucher_detail_no"]})[0]
 
 		# Update Advance Paid in SO/PO since they are getting unlinked
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-		if existing_row.get("reference_doctype") in advance_payment_doctypes:
+		if existing_row.get("reference_doctype") in get_advance_payment_doctypes():
 			update_advance_paid.append((existing_row.reference_doctype, existing_row.reference_name))
 
 		if d.allocated_amount <= existing_row.allocated_amount:
@@ -2270,6 +2265,19 @@ def get_party_types_from_account_type(account_type):
 	return frappe.db.get_all("Party Type", {"account_type": account_type}, pluck="name")
 
 
+def get_advance_payment_doctypes(payment_type=None):
+	"""
+	Get list of advance payment doctypes based on type.
+	:param type: Optional, can be "receivable" or "payable". If not provided, returns both.
+	"""
+	if payment_type:
+		return frappe.get_hooks(f"advance_payment_{payment_type}_doctypes") or []
+
+	return (frappe.get_hooks("advance_payment_receivable_doctypes") or []) + (
+		frappe.get_hooks("advance_payment_payable_doctypes") or []
+	)
+
+
 def run_ledger_health_checks():
 	health_monitor_settings = frappe.get_doc("Ledger Health Monitor")
 	if health_monitor_settings.enable_health_monitor:
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index c5e31b46612..ac2976bc453 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -51,6 +51,9 @@ from erpnext.accounts.utils import (
 	get_fiscal_years,
 	validate_fiscal_year,
 )
+from erpnext.accounts.utils import (
+	get_advance_payment_doctypes as _get_advance_payment_doctypes,
+)
 from erpnext.buying.utils import update_last_purchase_rate
 from erpnext.controllers.print_settings import (
 	set_print_templates_for_item_table,
@@ -383,10 +386,7 @@ class AccountsController(TransactionBase):
 		adv = qb.DocType("Advance Payment Ledger Entry")
 		qb.from_(adv).delete().where(adv.voucher_type.eq(self.doctype) & adv.voucher_no.eq(self.name)).run()
 
-		advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
-		if self.doctype in advance_payment_doctypes:
+		if self.doctype in self.get_advance_payment_doctypes():
 			qb.from_(adv).delete().where(
 				adv.against_voucher_type.eq(self.doctype) & adv.against_voucher_no.eq(self.name)
 			).run()
@@ -2269,9 +2269,9 @@ class AccountsController(TransactionBase):
 		)
 
 		if not paid_amount:
-			if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
+			if self.doctype in self.get_advance_payment_doctypes(payment_type="receivable"):
 				new_status = "Not Requested" if paid_amount is None else "Requested"
-			elif self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
+			elif self.doctype in self.get_advance_payment_doctypes(payment_type="payable"):
 				new_status = "Not Initiated" if paid_amount is None else "Initiated"
 		else:
 			total_amount = self.get("rounded_total") or self.get("grand_total")
@@ -2925,10 +2925,8 @@ class AccountsController(TransactionBase):
 		repost_ledger.insert()
 		repost_ledger.submit()
 
-	def get_advance_payment_doctypes(self) -> list:
-		return frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
-			"advance_payment_payable_doctypes"
-		)
+	def get_advance_payment_doctypes(self, payment_type=None) -> list:
+		return _get_advance_payment_doctypes(payment_type=payment_type)
 
 	def make_advance_payment_ledger_for_journal(self):
 		advance_payment_doctypes = self.get_advance_payment_doctypes()

From 7e0e9db4d28e0cf3fa428f29761420c05abe9012 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Jun 2025 19:12:49 +0530
Subject: [PATCH 032/112] fix: update condition for blank tree fields in
 pricing rule

---
 .../doctype/pricing_rule/test_pricing_rule.py | 50 +++++++++++++++++++
 .../accounts/doctype/pricing_rule/utils.py    |  4 ++
 2 files changed, 54 insertions(+)

diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index caf8ac78e80..aa4cd12afc2 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -206,6 +206,56 @@ class TestPricingRule(IntegrationTestCase):
 		details = get_item_details(args)
 		self.assertEqual(details.get("discount_percentage"), 10)
 
+	def test_unset_group_condition(self):
+		"""
+		If args are not set for group condition, then pricing rule should not be applied.
+		"""
+		from erpnext.stock.get_item_details import get_item_details
+
+		test_record = {
+			"doctype": "Pricing Rule",
+			"title": "_Test Pricing Rule",
+			"apply_on": "Item Code",
+			"items": [{"item_code": "_Test Item"}],
+			"currency": "USD",
+			"selling": 1,
+			"rate_or_discount": "Discount Percentage",
+			"rate": 0,
+			"discount_percentage": 10,
+			"applicable_for": "Territory",
+			"territory": "All Territories",
+			"company": "_Test Company",
+		}
+		frappe.get_doc(test_record.copy()).insert()
+		args = frappe._dict(
+			{
+				"item_code": "_Test Item",
+				"company": "_Test Company",
+				"price_list": "_Test Price List",
+				"currency": "_Test Currency",
+				"doctype": "Sales Order",
+				"conversion_rate": 1,
+				"price_list_currency": "_Test Currency",
+				"plc_conversion_rate": 1,
+				"order_type": "Sales",
+				"customer": "_Test Customer",
+				"name": None,
+			}
+		)
+
+		# without territory in customer
+		customer = frappe.get_doc("Customer", "_Test Customer")
+		territory = customer.territory
+
+		customer.territory = None
+		customer.save()
+
+		details = get_item_details(args)
+		self.assertEqual(details.get("discount_percentage"), 0)
+
+		customer.territory = territory
+		customer.save()
+
 	def test_pricing_rule_for_variants(self):
 		from erpnext.stock.get_item_details import get_item_details
 
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index ff1ccfd352a..af970401263 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -223,6 +223,10 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True):
 			)
 
 			frappe.flags.tree_conditions[key] = condition
+
+	elif allow_blank:
+		condition = f"ifnull({table}.{field}, '') = ''"
+
 	return condition
 
 

From bb62a01c0dd0deb4921288a93e98407da6a976f4 Mon Sep 17 00:00:00 2001
From: Jeba Jebas <jeba.j@arus.co.in>
Date: Tue, 1 Jul 2025 10:11:37 +0530
Subject: [PATCH 033/112] feat: added chart of accounts and tax template for
 australian localisation (#48208)

* Add Australian Localisation Setup

* feat: added chart of accounts and tax template for australian localisation

* chore: linter fix

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
---
 .../au_standard_chart_of_accounts.json        | 817 ++++++++++++++++++
 erpnext/regional/australia/setup.py           |  86 ++
 .../setup_wizard/data/country_wise_tax.json   | 153 +++-
 3 files changed, 1052 insertions(+), 4 deletions(-)
 create mode 100644 erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json
 create mode 100644 erpnext/regional/australia/setup.py

diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json
new file mode 100644
index 00000000000..515a1e4de9d
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/au_standard_chart_of_accounts.json
@@ -0,0 +1,817 @@
+{
+	"country_code": "au",
+	"name": "Australia - Chart of Accounts with Account Numbers",
+	"tree": {
+		"Assets": {
+			"Current Assets": {
+				"Cash On Hand": {
+					"Cash On Hand": {
+						"account_number": "11010",
+						"account_type": "Cash"
+					},
+					"account_number": "110",
+					"is_group": 1
+				},
+				"Cash at Bank": {
+					"Every Day Bank Account": {
+						"account_number": "11510",
+						"account_type": "Bank"
+					},
+					"Business Savings Account": {
+						"account_number": "11520"
+					},
+					"Business Term Deposit": {
+						"account_number": "11530"
+					},
+					"account_number": "115",
+					"is_group": 1
+				},
+				"Trade Receivables": {
+					"Trade Debtors": {
+						"account_number": "12010",
+						"account_type": "Receivable"
+					},
+					"Provision for Doubtful Debts": {
+						"account_number": "12020"
+					},
+					"Sundry Debtors": {
+						"account_number": "12030"
+					},
+					"Debtor Refund": {
+						"account_number": "12040"
+					},
+					"account_number": "120",
+					"is_group": 1
+				},
+				"Inventory": {
+					"Stock On Hand": {
+						"account_number": "13010",
+						"account_type": "Stock"
+					},
+					"WIP - Work In Progress - Manufacturing": {
+						"account_number": "13020"
+					},
+					"account_number": "130",
+					"is_group": 1
+				},
+				"Prepayments": {
+					"Prepayments": {
+						"account_number": "14010"
+					},
+					"Provisional Tax Paid": {
+						"account_number": "14020"
+					},
+					"account_number": "140",
+					"is_group": 1
+				},
+				"account_number": "11",
+				"is_group": 1
+			},
+			"Non Current Assets": {
+				"Plant & Equipment": {
+					"Plant & Equipment": {
+						"account_number": "16010",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Plant & Equipment": {
+						"account_number": "16020",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "160",
+					"is_group": 1
+				},
+				"Motor Vehicle": {
+					"Motor Vehicle": {
+						"account_number": "16110",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Motor Vehicle": {
+						"account_number": "16120",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "161",
+					"is_group": 1
+				},
+				"Office Equipment": {
+					"Office Furniture & Equipment": {
+						"account_number": "16210",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Office Furniture & Equipment": {
+						"account_number": "16220",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "162",
+					"is_group": 1
+				},
+				"Computer Equipment": {
+					"Computer Equipment": {
+						"account_number": "16310",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Computer Equipment": {
+						"account_number": "16320",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "163",
+					"is_group": 1
+				},
+				"Building": {
+					"Buildings": {
+						"account_number": "16410",
+						"account_type": "Fixed Asset"
+					},
+					"Accumulated Depreciation Buildings": {
+						"account_number": "16420",
+						"account_type": "Accumulated Depreciation"
+					},
+					"CWIP - Construction Work In Progress": {
+						"account_number": "16430",
+						"account_type": "Capital Work in Progress"
+					},
+					"Accumulated Depreciation - Others": {
+						"account_number": "16440",
+						"account_type": "Accumulated Depreciation"
+					},
+					"account_number": "164",
+					"is_group": 1
+				},
+				"Related Party": {
+					"Loan to Party 1": {
+						"account_number": "17010"
+					},
+					"account_number": "170",
+					"is_group": 1
+				},
+				"Investments & Unlisted Entities": {
+					"Investment - Entity 1": {
+						"account_number": "17510"
+					},
+					"account_number": "175",
+					"is_group": 1
+				},
+				"Intagible Assets": {
+					"Goodwill": {
+						"account_number": "18010"
+					},
+					"Opening Balance Temporary ": {
+						"account_number": "18090",
+						"account_type": "Temporary"
+					},
+					"account_number": "180",
+					"is_group": 1
+				},
+				"account_number": "16",
+				"is_group": 1
+			},
+			"account_number": "1",
+			"root_type": "Asset"
+		},
+		"Liabilities": {
+			"Current Liabilities": {
+				"Trade Payables - Current": {
+					"Trade Creditors": {
+						"account_number": "21010",
+						"account_type": "Payable"
+					},
+					"Goods Received Not Invoiced": {
+						"account_number": "21050",
+						"account_type": "Stock Received But Not Billed"
+					},
+					"Service Received Not Invoiced": {
+						"account_number": "21060"
+					},
+					"Asset Received Not Invoiced": {
+						"account_number": "21070",
+						"account_type": "Asset Received But Not Billed"
+					},
+					"account_number": "210",
+					"is_group": 1
+				},
+				"Other Payables - Current": {
+					"Accrued Expenses": {
+						"account_number": "21510"
+					},
+					"Payroll - Wages Clearing": {
+						"account_number": "21550"
+					},
+					"Payroll - Superannuation Deductions": {
+						"account_number": "21555"
+					},
+					"Payroll - Misc Deductions": {
+						"account_number": "21560"
+					},
+					"Payroll - Withholding Tax Payable": {
+						"account_number": "21565"
+					},
+					"account_number": "215",
+					"is_group": 1
+				},
+				"GST": {
+					"GST Payments to ATO": {
+						"account_number": "22030"
+					},
+					"Provision for PAYG Tax": {
+						"account_number": "22040"
+					},
+					"account_number": "220",
+					"account_type": "Tax",
+					"is_group": 1
+				},
+				"Interest & Non Bearing Liabilities - Current": {
+					"Credit Card - VISA": {
+						"account_number": "22510"
+					},
+					"account_number": "225",
+					"is_group": 1
+				},
+				"Bank Overdraft": {
+					"Bank Overdraft  Cash at Bank": {
+						"account_number": "23010"
+					},
+					"account_number": "230",
+					"is_group": 1
+				},
+				"Trade Finance": {
+					"Trade Finance": {
+						"account_number": "23510"
+					},
+					"account_number": "235",
+					"is_group": 1
+				},
+				"Lease Liabilities": {
+					"Finance Lease - Current": {
+						"account_number": "24010"
+					},
+					"account_number": "240",
+					"is_group": 1
+				},
+				"Provisions": {
+					"Provision for Long Service Leave": {
+						"account_number": "24510"
+					},
+					"Provision for Holiday Pay": {
+						"account_number": "24520"
+					},
+					"account_number": "245",
+					"is_group": 1
+				},
+				"account_number": "21",
+				"is_group": 1
+			},
+			"Non Current Liabilities": {
+				"Trade & Other Payables - Non Current": {
+					"Loan Account - Party 1": {
+						"account_number": "25010"
+					},
+					"account_number": "250",
+					"is_group": 1
+				},
+				"Interest & Non Bearing Liabilities - Non Current": {
+					"Non Current Liability - Director Loan": {
+						"account_number": "25510"
+					},
+					"account_number": "255",
+					"is_group": 1
+				},
+				"Bank Loans - Non Current": {
+					"Bank Loan 1 - Non Current": {
+						"account_number": "26010"
+					},
+					"account_number": "260",
+					"is_group": 1
+				},
+				"Lease Liabilities - Non Current": {
+					"Finance Lease - Non Current": {
+						"account_number": "27010"
+					},
+					"account_number": "270",
+					"is_group": 1
+				},
+				"Provisions - Non Current": {
+					"Provision for Long Service Leave": {
+						"account_number": "27510"
+					},
+					"Provision for Holiday Pay": {
+						"account_number": "27520"
+					},
+					"account_number": "275",
+					"is_group": 1
+				},
+				"account_number": "25",
+				"is_group": 1
+			},
+			"account_number": "2",
+			"root_type": "Liability"
+		},
+		"Equity": {
+			"Equity": {
+				"Owner's/Shareholder's Equity": {
+					"Owner's/Shareholders Capital": {
+						"account_number": "31010",
+						"account_type": "Equity"
+					},
+					"Owner's/Shareholders Drawings": {
+						"account_number": "31020",
+						"account_type": "Equity"
+					},
+					"account_number": "310",
+					"is_group": 1
+				},
+				"Earnings": {
+					"Current Year Earnings": {
+						"account_number": "35010",
+						"account_type": "Equity"
+					},
+					"Retained Earnings": {
+						"account_number": "35020",
+						"account_type": "Equity"
+					},
+					"account_number": "350",
+					"is_group": 1
+				},
+				"account_number": "31",
+				"is_group": 1
+			},
+			"account_number": "3",
+			"root_type": "Equity"
+		},
+		"Revenue": {
+			"Revenue": {
+				"Sales Revenue": {
+					"Sales Income": {
+						"account_number": "41010",
+						"account_type": "Income Account"
+					},
+					"Freight Income": {
+						"account_number": "41020",
+						"account_type": "Income Account"
+					},
+					"Other Income": {
+						"account_number": "41030",
+						"account_type": "Income Account"
+					},
+					"Service Income": {
+						"account_number": "41040",
+						"account_type": "Income Account"
+					},
+					"account_number": "410",
+					"is_group": 1
+				},
+				"Other Revenue": {
+					"Commission Received": {
+						"account_number": "42010"
+					},
+					"Discounts Received": {
+						"account_number": "42020"
+					},
+					"Interest received": {
+						"account_number": "42030"
+					},
+					"Profit/Loss on Sales of Assets": {
+						"account_number": "42040"
+					},
+					"Rent Received": {
+						"account_number": "42050"
+					},
+					"Sundry Income": {
+						"account_number": "42060"
+					},
+					"account_number": "420",
+					"is_group": 1
+				},
+				"account_number": "41",
+				"is_group": 1
+			},
+			"account_number": "4",
+			"root_type": "Income"
+		},
+		"Cost of Goods": {
+			"Cost of Goods": {
+				"Cost of Goods Sold": {
+					"Cost of Goods Sold": {
+						"account_number": "51010",
+						"account_type": "Cost of Goods Sold"
+					},
+					"Freight Expenses (sales related)": {
+						"account_number": "51020"
+					},
+					"Discounts Given": {
+						"account_number": "51030"
+					},
+					"Subcontracting Charges": {
+						"account_number": "51040"
+					},
+					"account_number": "510",
+					"is_group": 1
+				},
+				"Other COGS": {
+					"Purchases - Miscellaneous": {
+						"account_number": "52010"
+					},
+					"Duty & Customs Fees": {
+						"account_number": "52020",
+						"account_type": "Tax"
+					},
+					"Freight Inwards": {
+						"account_number": "52030",
+						"account_type": "Chargeable"
+					},
+					"Stock Adjustment": {
+						"account_number": "52040",
+						"account_type": "Stock Adjustment"
+					},
+					"Stock Wirte Off": {
+						"account_number": "52050",
+						"account_type": "Stock Adjustment"
+					},
+					"Stock Valuation Expenses": {
+						"account_number": "52060",
+						"account_type": "Expenses Included In Valuation"
+					},
+					"Asset Valuation Expenses": {
+						"account_number": "52070",
+						"account_type": "Expenses Included In Asset Valuation"
+					},
+					"account_number": "520",
+					"is_group": 1
+				},
+				"account_number": "51",
+				"is_group": 1
+			},
+			"account_number": "5",
+			"root_type": "Expense"
+		},
+		"Expenses": {
+			"Fixed Expenses": {
+				"Payroll & Related Expenses": {
+					"Salaries & Wages": {
+						"account_number": "61010"
+					},
+					"Superannuation": {
+						"account_number": "61015"
+					},
+					"Staff Amenities - GST Paid": {
+						"account_number": "61020"
+					},
+					"Staff Amenities - GST Free": {
+						"account_number": "61025"
+					},
+					"Staff Recruitment": {
+						"account_number": "61030"
+					},
+					"Staff Training": {
+						"account_number": "61035"
+					},
+					"Fringe Benefits Tax": {
+						"account_number": "61040"
+					},
+					"Payroll Tax": {
+						"account_number": "61045"
+					},
+					"Workers Compensation": {
+						"account_number": "61050"
+					},
+					"Long Service Leave": {
+						"account_number": "61060"
+					},
+					"Mileage Reimbursement": {
+						"account_number": "61070"
+					},
+					"Overtime": {
+						"account_number": "61080"
+					},
+					"Worksafe Insurance": {
+						"account_number": "61090"
+					},
+					"account_number": "610",
+					"is_group": 1
+				},
+				"Depreciation Expenses": {
+					"Depreciation - Plant & Equipment": {
+						"account_number": "62010",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Motor Vehicle": {
+						"account_number": "62020",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Office Equipment": {
+						"account_number": "62030",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Computer Equipment": {
+						"account_number": "62040",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Building": {
+						"account_number": "62050",
+						"account_type": "Depreciation"
+					},
+					"Depreciation - Others": {
+						"account_number": "62510",
+						"account_type": "Depreciation"
+					},
+					"account_number": "620",
+					"is_group": 1
+				},
+				"account_number": "61",
+				"is_group": 1
+			},
+			"Accrued Expenses": {
+				"Accrued Expenses": {
+					"Accrued Expenses - Salaries & Wages": {
+						"account_number": "63010"
+					},
+					"Accrued Expenses - Interest": {
+						"account_number": "63020"
+					},
+					"account_number": "630",
+					"is_group": 1
+				},
+				"account_number": "63",
+				"is_group": 1
+			},
+			"Operating Expenses": {
+				"General and Administrative Expenses": {
+					"Low Value Assets less than $300": {
+						"account_number": "64010"
+					},
+					"Office Supplies": {
+						"account_number": "64020"
+					},
+					"Postage & Courier": {
+						"account_number": "64025"
+					},
+					"Printing & Stationery": {
+						"account_number": "64030"
+					},
+					"Registration Fees / Filing Fees": {
+						"account_number": "64040"
+					},
+					"Travel & Accommodation - Local": {
+						"account_number": "64050"
+					},
+					"Travel & Accommodation - Overseas": {
+						"account_number": "64060"
+					},
+					"Relocation Costs": {
+						"account_number": "64070"
+					},
+					"Hire Charges": {
+						"account_number": "64080"
+					},
+					"Repairs & Maintenance": {
+						"account_number": "64210"
+					},
+					"Cleaning Expenses": {
+						"account_number": "64215"
+					},
+					"Uniforms": {
+						"account_number": "64220"
+					},
+					"Security": {
+						"account_number": "64225"
+					},
+					"Subscriptions & Licences": {
+						"account_number": "64510"
+					},
+					"Software Expenses": {
+						"account_number": "64515"
+					},
+					"Marketing Expenses": {
+						"account_number": "64520"
+					},
+					"Advertising Expenses": {
+						"account_number": "64525"
+					},
+					"Website Hosting & Domain Expenses": {
+						"account_number": "64530"
+					},
+					"Computer Repairs / Supplies": {
+						"account_number": "64540"
+					},
+					"Conferences": {
+						"account_number": "64550"
+					},
+					"Consultancy /Contract Services": {
+						"account_number": "64560"
+					},
+					"Training Services": {
+						"account_number": "64570"
+					},
+					"Workshop Supplies": {
+						"account_number": "64580"
+					},
+					"Consumables": {
+						"account_number": "64585"
+					},
+					"Entertainment Expenses - Deductible": {
+						"account_number": "64810"
+					},
+					"Entertainment Expenses - Non Deductible": {
+						"account_number": "64820"
+					},
+					"Amortisation Of Goodwill": {
+						"account_number": "64910"
+					},
+					"General / Miscellaneous Expenses": {
+						"account_number": "64915",
+						"account_type": "Chargeable"
+					},
+					"Donations": {
+						"account_number": "64920"
+					},
+					"Client Gifts": {
+						"account_number": "64930"
+					},
+					"Employee Gifts": {
+						"account_number": "64935"
+					},
+					"account_number": "640",
+					"is_group": 1
+				},
+				"Occupancy Expenses": {
+					"Rental Expenses": {
+						"account_number": "65010"
+					},
+					"Property Insurance": {
+						"account_number": "65020"
+					},
+					"Electricity Expenses": {
+						"account_number": "65030"
+					},
+					"Water Rates": {
+						"account_number": "65040"
+					},
+					"Gas Expenses": {
+						"account_number": "65050"
+					},
+					"Property Taxes": {
+						"account_number": "65060"
+					},
+					"Rates": {
+						"account_number": "65070"
+					},
+					"account_number": "650",
+					"is_group": 1
+				},
+				"Communication & Vehicle Expenses": {
+					"Internet Expenses": {
+						"account_number": "66010"
+					},
+					"Mobile Telephone": {
+						"account_number": "66020"
+					},
+					"Telephone Expenses": {
+						"account_number": "66030"
+					},
+					"Motor Vehicle - Fuel Expenses": {
+						"account_number": "66040"
+					},
+					"Motor Vehicle - Parking & Tolls": {
+						"account_number": "66050"
+					},
+					"Motor Vehicle - Registration & Insurance": {
+						"account_number": "66060"
+					},
+					"Motor Vehicle - Service & Repairs": {
+						"account_number": "66070"
+					},
+					"Taxi": {
+						"account_number": "66080"
+					},
+					"account_number": "660",
+					"is_group": 1
+				},
+				"account_number": "64",
+				"is_group": 1
+			},
+			"Non-Operating Expenses": {
+				"Finance Costs": {
+					"Interest - Bank Loans": {
+						"account_number": "67010"
+					},
+					"Interest - Finance Leases": {
+						"account_number": "67020"
+					},
+					"Interest  - Other Loans": {
+						"account_number": "67025"
+					},
+					"Insurance": {
+						"account_number": "67030"
+					},
+					"Bank Charges": {
+						"account_number": "67050"
+					},
+					"Rounding off": {
+						"account_number": "67055",
+						"account_type": "Round Off"
+					},
+					"Audit Fees": {
+						"account_number": "67060"
+					},
+					"Accounting Fees": {
+						"account_number": "67070"
+					},
+					"Legal Fees": {
+						"account_number": "67080"
+					},
+					"Management Fees": {
+						"account_number": "67090"
+					},
+					"account_number": "670",
+					"is_group": 1
+				},
+				"Other Costs": {
+					"Doubtful Debts": {
+						"account_number": "67510"
+					},
+					"Fines": {
+						"account_number": "67520"
+					},
+					"Debt Collection": {
+						"account_number": "67530"
+					},
+					"Bad Debts": {
+						"account_number": "67540"
+					},
+					"account_number": "675",
+					"is_group": 1
+				},
+				"account_number": "67",
+				"is_group": 1
+			},
+			"Variable Expenses": {
+				"Variable Expenses": {
+					"Bonus & Commissions Paid": {
+						"account_number": "68010"
+					},
+					"Bonus & Commissions To be Paid": {
+						"account_number": "68020"
+					},
+					"Warranty Claims": {
+						"account_number": "68030"
+					},
+					"account_number": "680",
+					"is_group": 1
+				},
+				"account_number": "68",
+				"is_group": 1
+			},
+			"account_number": "6",
+			"root_type": "Expense"
+		},
+		"Other Income": {
+			"Other Income": {
+				"Interest Income": {
+					"Interest Income": {
+						"account_number": "71010"
+					},
+					"account_number": "710",
+					"is_group": 1
+				},
+				"Asset Disposal Income": {
+					"Gain on Asset Disposal": {
+						"account_number": "73010"
+					},
+					"account_number": "730",
+					"is_group": 1
+				},
+				"account_number": "71",
+				"is_group": 1
+			},
+			"account_number": "7",
+			"root_type": "Income"
+		},
+		"Other Expenses": {
+			"Other Expenses": {
+				"Income Tax Expenses": {
+					"Income Tax Expenses": {
+						"account_number": "81010"
+					},
+					"account_number": "810",
+					"is_group": 1
+				},
+				"Foreign Exchange Gain/Loss": {
+					"Exchange Loss/Gain - Realized": {
+						"account_number": "82010"
+					},
+					"account_number": "820",
+					"is_group": 1
+				},
+				"Asset Disposal Expenses": {
+					"Loss on Asset Disposal": {
+						"account_number": "83010"
+					},
+					"account_number": "830",
+					"is_group": 1
+				},
+				"account_number": "81",
+				"is_group": 1
+			},
+			"account_number": "8",
+			"root_type": "Expense"
+		}
+	}
+}
\ No newline at end of file
diff --git a/erpnext/regional/australia/setup.py b/erpnext/regional/australia/setup.py
new file mode 100644
index 00000000000..55549690f72
--- /dev/null
+++ b/erpnext/regional/australia/setup.py
@@ -0,0 +1,86 @@
+import frappe
+from frappe.desk.page.setup_wizard.setup_wizard import make_records
+
+
+def setup(company=None, patch=True):
+	pass
+
+
+def update_regional_tax_settings(country=None, company=None):
+	# tax rules
+	records = [
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Purchase",
+			"purchase_tax_template": frappe.db.get_value(
+				"Purchase Taxes and Charges Template",
+				{"title": "AU Capital Purchase - GST", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "Capital Goods Supplier",
+			"priority": "10",
+			"company": company,
+		},
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Purchase",
+			"purchase_tax_template": frappe.db.get_value(
+				"Purchase Taxes and Charges Template",
+				{"title": "Import & GST-Free Purchase", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "Import / GST Free Supplier",
+			"priority": "20",
+			"company": company,
+		},
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Purchase",
+			"purchase_tax_template": frappe.db.get_value(
+				"Purchase Taxes and Charges Template",
+				{"title": "AU Non Capital Purchase - GST", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "Domestic GST Supplier",
+			"priority": "30",
+			"company": company,
+		},
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Sales",
+			"sales_tax_template": frappe.db.get_value(
+				"Sales Taxes and Charges Template",
+				{"title": "AU Sales - GST", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "Domestic GST Customer",
+			"priority": "30",
+			"company": company,
+		},
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Sales",
+			"sales_tax_template": frappe.db.get_value(
+				"Sales Taxes and Charges Template",
+				{"title": "Export Sales - GST Free", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "Export Customer",
+			"priority": "20",
+			"company": company,
+		},
+		{
+			"doctype": "Tax Rule",
+			"tax_type": "Sales",
+			"sales_tax_template": frappe.db.get_value(
+				"Sales Taxes and Charges Template",
+				{"title": "AU Sales - GST Free", "company": company},
+			),
+			"use_for_shopping_cart": "1",
+			"tax_category": "GST Free Customer",
+			"priority": "10",
+			"company": company,
+		},
+	]
+
+	make_records(records)
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 7c4ef57889b..343bc057f0c 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -60,10 +60,155 @@
 	},
 
 	"Australia": {
-		"Australia GST": {
-			"account_name": "GST 10%",
-			"tax_rate": 10.00,
-			"default": 1
+		"tax_categories" :[ 
+			{
+				"title" : "Domestic GST Supplier"
+			},
+			{
+				"title" : "Domestic GST Customer"
+			},
+			{
+				"title" : "Export Customer"
+			},
+			{
+				"title" : "GST Free Customer"
+			},
+			{
+				"title" : "Capital Goods Supplier"
+			},
+			{
+				"title" : "Import / GST Free Supplier"
+			}
+		],
+		"chart_of_accounts": {
+			"Australia - Chart of Accounts with Account Numbers": {
+				"sales_tax_templates": [
+					{
+						"title": "AU Sales - GST",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Collected (Payable)",
+									"account_number": "22010",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"is_default" : 1,
+								"description": "GST Collected (Payable)",
+								"rate": 10
+							}
+						]
+					},
+					{
+						"title": "Export Sales - GST Free",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Collected (Payable)",
+									"account_number": "22010",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"description": "GST Collected (Payable)",
+								"rate": 0
+							}
+						]
+					},
+					{
+						"title": "AU Sales - GST Free",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Collected (Payable)",
+									"account_number": "22010",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"description": "GST Collected (Payable)",
+								"rate": 0
+							}
+						]
+					}
+				],
+				"purchase_tax_templates": [
+					{
+						"title": "AU Capital Purchase - GST",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Paid (Receivable)",
+									"account_number": "22020",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"description": "GST Paid (Receivable)",
+								"rate": 10
+							}
+						]
+					},
+					{
+						"title": "Import & GST-Free Purchase",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Paid (Receivable)",
+									"account_number": "22020",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"description": "GST Paid (Receivable)",
+								"rate": 0
+							}
+						]
+					},
+					{
+						"title": "AU Non Capital Purchase - GST",
+						"taxes": [
+							{
+								"account_head": {
+									"account_name": "GST Paid (Receivable)",
+									"account_number": "22020",
+									"account_type": "Tax",
+									"tax_rate": "10"
+								},
+								"description": "GST Paid (Receivable)",
+								"is_default" :1,
+								"rate": 10
+							}
+						]
+					}
+				],
+				"item_tax_templates": [
+					{
+						"title": "GST Exempt Sales",
+						"taxes": [
+							{
+								"tax_type": {
+									"account_name": "GST Collected (Payable)",
+									"account_number": "22010",
+									"root_type": "Liability",
+									"tax_rate": "10"
+								},
+								"tax_rate": 0
+							}
+						]
+					},
+					{
+						"title" : "GST Exempt Purchase",
+						"taxes": [
+							{
+								"tax_type": {
+									"account_name": "GST Paid (Receivable)",
+									"account_number": "22020",
+									"root_type": "Liability",
+									"tax_rate": "10"
+								},
+								"tax_rate": 0
+							}
+						]
+					}
+				]
+			}
 		}
 	},
 

From 74df63a28a416de54784c9fc51d9bf9f35509977 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 1 Jul 2025 11:44:03 +0530
Subject: [PATCH 034/112] fix: multiple button in job card showing in a single
 row

---
 .../doctype/job_card/job_card.js              | 20 +++++++++++++------
 1 file changed, 14 insertions(+), 6 deletions(-)

diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js
index c45bf5302b8..bcb75bb830e 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card.js
@@ -96,9 +96,13 @@ frappe.ui.form.on("Job Card", {
 			let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer;
 
 			if (has_items && (to_request || excess_transfer_allowed)) {
-				frm.add_custom_button(__("Material Request"), () => {
-					frm.trigger("make_material_request");
-				});
+				frm.add_custom_button(
+					__("Material Request"),
+					() => {
+						frm.trigger("make_material_request");
+					},
+					__("Create")
+				);
 			}
 
 			// check if any row has untransferred materials
@@ -106,9 +110,13 @@ frappe.ui.form.on("Job Card", {
 			let to_transfer = frm.doc.items.some((row) => row.transferred_qty < row.required_qty);
 
 			if (has_items && (to_transfer || excess_transfer_allowed)) {
-				frm.add_custom_button(__("Material Transfer"), () => {
-					frm.trigger("make_stock_entry");
-				});
+				frm.add_custom_button(
+					__("Material Transfer"),
+					() => {
+						frm.trigger("make_stock_entry");
+					},
+					__("Create")
+				);
 			}
 		}
 

From 072518ed96b4dc264ee5e1dbf789fe0ba9421cd7 Mon Sep 17 00:00:00 2001
From: Akhil Narang <me@akhilnarang.dev>
Date: Wed, 2 Jul 2025 11:44:49 +0530
Subject: [PATCH 035/112] build: bump dependencies (#48122)

* build(deps): drop `pycountry`

Framework includes this

Signed-off-by: Akhil Narang <me@akhilnarang.dev>

* build(deps): bump unidecode

Signed-off-by: Akhil Narang <me@akhilnarang.dev>

* build(deps): bump holidays

Signed-off-by: Akhil Narang <me@akhilnarang.dev>

* build(deps): pin googlemaps

Signed-off-by: Akhil Narang <me@akhilnarang.dev>

* build(deps): bump python-youtube

Signed-off-by: Akhil Narang <me@akhilnarang.dev>

---------

Signed-off-by: Akhil Narang <me@akhilnarang.dev>
---
 pyproject.toml | 9 ++++-----
 1 file changed, 4 insertions(+), 5 deletions(-)

diff --git a/pyproject.toml b/pyproject.toml
index 5fb1a0ad272..489682cdb75 100644
--- a/pyproject.toml
+++ b/pyproject.toml
@@ -9,16 +9,15 @@ readme = "README.md"
 dynamic = ["version"]
 dependencies = [
     # Core dependencies
-    "pycountry~=24.6.1",
-    "Unidecode~=1.3.6",
+    "Unidecode~=1.4.0",
     "barcodenumber~=0.5.0",
     "rapidfuzz~=3.12.2",
-    "holidays~=0.28",
+    "holidays~=0.75",
 
     # integration dependencies
-    "googlemaps",
+    "googlemaps~=4.10.0",
     "plaid-python~=7.2.1",
-    "python-youtube~=0.8.0",
+    "python-youtube~=0.9.7",
 
     # Not used directly - required by PyQRCode for PNG generation
     "pypng~=0.20220715.0",

From 14a2f9852185b7920b1de6f7c9d15750973fb451 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Thu, 3 Jul 2025 13:11:37 +0530
Subject: [PATCH 036/112] chore: fix flaky test in Tax Withholding Details

---
 .../test_tax_withholding_details.py           | 20 ++++++++++---------
 1 file changed, 11 insertions(+), 9 deletions(-)

diff --git a/erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
index 9e7a2cc52b0..30a5df3fcb2 100644
--- a/erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
+++ b/erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
@@ -67,11 +67,12 @@ class TestTaxWithholdingDetails(AccountsTestMixin, IntegrationTestCase):
 		mid_year = add_to_date(fiscal_year[1], months=6)
 		tds_doc = frappe.get_doc("Tax Withholding Category", "TDS - 3")
 		tds_doc.rates[0].to_date = mid_year
+		from_date = add_to_date(mid_year, days=1)
 		tds_doc.append(
 			"rates",
 			{
 				"tax_withholding_rate": 20,
-				"from_date": add_to_date(mid_year, days=1),
+				"from_date": from_date,
 				"to_date": fiscal_year[2],
 				"single_threshold": 1,
 				"cumulative_threshold": 1,
@@ -80,18 +81,19 @@ class TestTaxWithholdingDetails(AccountsTestMixin, IntegrationTestCase):
 
 		tds_doc.save()
 
-		inv_1 = make_purchase_invoice(rate=1000, do_not_submit=True)
+		inv_1 = make_purchase_invoice(
+			rate=1000, posting_date=add_to_date(fiscal_year[1], days=1), do_not_save=True, do_not_submit=True
+		)
+		inv_1.set_posting_time = 1
 		inv_1.apply_tds = 1
-		inv_1.tax_withholding_category = "TDS - 3"
+		inv_1.tax_withholding_category = tds_doc.name
+		inv_1.save()
 		inv_1.submit()
 
-		inv_2 = make_purchase_invoice(
-			rate=1000, do_not_submit=True, posting_date=add_to_date(mid_year, days=1), do_not_save=True
-		)
+		inv_2 = make_purchase_invoice(rate=1000, posting_date=from_date, do_not_save=True, do_not_submit=True)
 		inv_2.set_posting_time = 1
-
-		inv_1.apply_tds = 1
-		inv_2.tax_withholding_category = "TDS - 3"
+		inv_2.apply_tds = 1
+		inv_2.tax_withholding_category = tds_doc.name
 		inv_2.save()
 		inv_2.submit()
 

From 7ee2418f6093add5f4d0b01aa8abb4c048ff9c1c Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Thu, 3 Jul 2025 13:34:33 +0530
Subject: [PATCH 037/112] fix: sort tax withhodling details report by section
 code and transaction date

---
 .../report/tax_withholding_details/tax_withholding_details.py   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
index 02dec9686c5..d8012377743 100644
--- a/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
+++ b/erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
@@ -121,7 +121,7 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_
 				)
 				out.append(row)
 
-	out.sort(key=lambda x: x["section_code"])
+	out.sort(key=lambda x: (x["section_code"], x["transaction_date"]))
 
 	return out
 

From 704223e5d0197e235b29981f9a97170ce1ef6965 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Thu, 3 Jul 2025 11:57:08 +0530
Subject: [PATCH 038/112] fix(test): flaky budget test case

---
 erpnext/accounts/doctype/budget/test_budget.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/budget/test_budget.py b/erpnext/accounts/doctype/budget/test_budget.py
index 707a52e84ad..6f48ca65b41 100644
--- a/erpnext/accounts/doctype/budget/test_budget.py
+++ b/erpnext/accounts/doctype/budget/test_budget.py
@@ -113,6 +113,10 @@ class TestBudget(ERPNextTestSuite):
 		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")
 		frappe.db.set_value("Budget", budget.name, "fiscal_year", fiscal_year)
 
+		accumulated_limit = get_accumulated_monthly_budget(
+			budget.monthly_distribution, nowdate(), budget.fiscal_year, budget.accounts[0].budget_amount
+		)
+
 		mr = frappe.get_doc(
 			{
 				"doctype": "Material Request",
@@ -126,7 +130,7 @@ class TestBudget(ERPNextTestSuite):
 						"uom": "_Test UOM",
 						"warehouse": "_Test Warehouse - _TC",
 						"schedule_date": nowdate(),
-						"rate": 100000,
+						"rate": accumulated_limit + 1,
 						"expense_account": "_Test Account Cost for Goods Sold - _TC",
 						"cost_center": "_Test Cost Center - _TC",
 					}

From 86b37782fe3618b6e6dd4f04e129d357bda2c6bb Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Thu, 3 Jul 2025 15:16:07 +0530
Subject: [PATCH 039/112] fix: pos payment section (#48366)

---
 erpnext/hooks.py                              |   1 +
 erpnext/public/scss/point-of-sale.scss        |  21 ----
 erpnext/public/sounds/numpad-touch.mp3        | Bin 0 -> 1688 bytes
 .../selling/page/point_of_sale/pos_payment.js | 105 +++++++-----------
 4 files changed, 44 insertions(+), 83 deletions(-)
 create mode 100644 erpnext/public/sounds/numpad-touch.mp3

diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 90395e22b6b..806955d6e7c 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -280,6 +280,7 @@ standard_portal_menu_items = [
 sounds = [
 	{"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
 	{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},
+	{"name": "numpad-touch", "src": "/assets/erpnext/sounds/numpad-touch.mp3", "volume": 0.8},
 ]
 
 has_upload_permission = {"Employee": "erpnext.setup.doctype.employee.employee.has_upload_permission"}
diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index d4cc7094e55..f007bec5e8b 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -882,27 +882,6 @@
 								overflow: hidden;
 								text-overflow: ellipsis;
 							}
-
-							> .cash-shortcuts {
-								display: none;
-								grid-template-columns: repeat(3, minmax(0, 1fr));
-								gap: var(--margin-sm);
-								font-size: var(--text-sm);
-								text-align: center;
-
-								> .shortcut {
-									@extend .pointer-no-select;
-									border-radius: var(--border-radius-sm);
-									background-color: var(--control-bg);
-									font-weight: 500;
-									padding: var(--padding-xs) var(--padding-sm);
-									transition: all 0.15s ease-in-out;
-
-									&:hover {
-										background-color: var(--control-bg);
-									}
-								}
-							}
 						}
 
 						> .loyalty-card {
diff --git a/erpnext/public/sounds/numpad-touch.mp3 b/erpnext/public/sounds/numpad-touch.mp3
new file mode 100644
index 0000000000000000000000000000000000000000..97fbb32ffa963ae35df3b01153217cd4e2c54e00
GIT binary patch
literal 1688
zcmeZtF=k-^0p*b3U{@f`&%nU!lUSB!W}s(ire|ni0G5Ri|9?9iK;lA}5t(`EKo(FR
z12Y2yTQ)-<A@H6M_)iFcYz8_q8R$r3Ll6fBRM<ozOt$RboxN+p?Ek+H9ARMKK4G3w
zBGRCBYkJmy%MUlW{;u7VEOE@RCjqF&&4j7J0Z2Op9Fdo?`G0`n{D%+U|2J5l`TxQE
z|8a)@4<!FTe8BgI;rRdd2FV|c?O;lo|Nk7u`!CM_{{Ym<VDJG5fHX_u!-tO#FwT&2
zU|`^25bb?-)zPuhA;F6!p|P@;asQ#Knx1W*Zk(Js2NqvCHzUEx;gnT@kHjxa0hRzh
zWyTYXlbK=@7Mo2Fb7m1Wf9%{KtjutODPRW!Ljpq&>j$wL+#eFG8)pAoIX_(WqyeJ?
z19t<<!i?F!{~nqDJS$i-Xxf^cvqI$09}ZKTb#cYjsBqP<ldS`_tmp5)ek?mUICSaK
zw#*#2m1{5kXKPxpqC;zSU5Kb4t7D+}f3BuQ>TQ!+yOx6d!j`bhouNU2fw|1S(OIxh
zv~q^1_C=vN=N^Cdn&2p*JcrroR&pNm8O|fd2`)S`rPd5LHCQEh6gS^uxShw`!J~Rf
zuHnu$#u+@^7bHFy7&`<XIB=EWj{(DiNVe3A0r3SplO9NJfAb|MfQx}mnc*e#8I9xe
z!7KmhEihQH^K^?r+y8%>h3=|tIVmTb{r~^Da$=5_TH~U#z$8)T^Vd!O|4-*h&z8sn
zxzCI<Yx(ZwN{P%ldqA?WBlN_hEm5Y@%t89SOD-`n97%i}d4$Jqt3^@5y@#8bS{NHH
z3P&7!lB{XjYvN$=A?4r!V<|a@)r+GqPd>wJ%+yqHpy5Cx&oPHT2R<sCU7~PVrQ)DL
z;F1H&Bqp;7bsP{_b3`HHaDhny11l5%=0&?BPjE;WNJw%surQo#T`1X{P>~=uXBl&2
z<pvRzU48}({4NJ4ur4{!ups6j1LF$&)G0cxD<)edUd;=(2>gEV*3{-kCj}V^1{Ov(
zj)tY5>uz0PdUtqh?6l3npH_RfUdcCLVdP;r+`zuJd0HX^k5Fjcw9J2PTeaF&J>0Xs
zXxlpr*E#wQ7TncO|Nq`_<VJ(oOhe_LryE#nEmzfBUQ%eiue&RI<I()p-lsOsI2S$T
z+Oq5atnOLe|22Ku#u8UaCN0gRjmKqN!UM|XBqOSFy%w(8vo_3F^4G>$*S1dky8i#)
z$7}!J-gthcXY!6j|M}1T^NxL9a+o(U>GrE{|AS_ncKzs@?c?a{Y78nIR#5{`*EDLl
kXw(c`A@KjVz>#ar2N)Qa$S^P{Fff=j0LwgFiYX8W0DWL<n*aa+

literal 0
HcmV?d00001

diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 5c38171fa6b..1ea6edbd43d 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -130,7 +130,7 @@ erpnext.PointOfSale.Payment = class {
 				[1, 2, 3],
 				[4, 5, 6],
 				[7, 8, 9],
-				[".", 0, "Delete"],
+				["+/-", 0, "Delete"],
 			],
 		});
 
@@ -141,13 +141,33 @@ erpnext.PointOfSale.Payment = class {
 		const button_value = $btn.attr("data-button-value");
 
 		highlight_numpad_btn($btn);
-		this.numpad_value =
-			button_value === "delete" ? this.numpad_value.slice(0, -1) : this.numpad_value + button_value;
-		this.selected_mode.$input.get(0).focus();
-		this.selected_mode.set_value(this.numpad_value);
+		if (!this.selected_mode) {
+			frappe.show_alert({
+				message: __("Select a Payment Method."),
+				indicator: "yellow",
+			});
+			return;
+		}
+
+		const precision = 10 ** frappe.sys_defaults.currency_precision;
+		this.numpad_value = "0";
+		if (this.selected_mode.get_value()) {
+			this.numpad_value = (this.selected_mode.get_value() * precision).toFixed(0).toString();
+		}
+
+		if (button_value === "delete") {
+			this.numpad_value = this.numpad_value.slice(0, -1);
+		} else if (button_value === "+/-") {
+			this.numpad_value = `${this.numpad_value * -1}`;
+		} else {
+			this.numpad_value = this.numpad_value + button_value;
+		}
+
+		this.selected_mode.set_value(this.numpad_value / precision);
 
 		function highlight_numpad_btn($btn) {
 			$btn.addClass("shadow-base-inner bg-selected");
+			frappe.utils.play_sound("numpad-touch", true);
 			setTimeout(() => {
 				$btn.removeClass("shadow-base-inner bg-selected");
 			}, 100);
@@ -162,22 +182,17 @@ erpnext.PointOfSale.Payment = class {
 			// if clicked element doesn't have .mode-of-payment class then return
 			if (!$(e.target).is(mode_clicked)) return;
 
-			const scrollLeft =
-				mode_clicked.offset().left - me.$payment_modes.offset().left + me.$payment_modes.scrollLeft();
-			me.$payment_modes.animate({ scrollLeft });
-
 			const mode = mode_clicked.attr("data-mode");
 
 			// hide all control fields and shortcuts
 			$(`.mode-of-payment-control`).css("display", "none");
-			$(`.cash-shortcuts`).css("display", "none");
 			me.$payment_modes.find(`.pay-amount`).css("display", "inline");
 			me.$payment_modes.find(`.loyalty-amount-name`).css("display", "none");
 
 			// remove highlight from all mode-of-payments
 			$(".mode-of-payment").removeClass("border-primary");
 
-			if (mode_clicked.hasClass("border-primary")) {
+			if (me.selected_mode?._label === me[`${mode}_control`]?._label) {
 				// clicked one is selected then unselect it
 				mode_clicked.removeClass("border-primary");
 				me.selected_mode = "";
@@ -185,12 +200,10 @@ erpnext.PointOfSale.Payment = class {
 				// clicked one is not selected then select it
 				mode_clicked.addClass("border-primary");
 				mode_clicked.find(".mode-of-payment-control").css("display", "flex");
-				mode_clicked.find(".cash-shortcuts").css("display", "grid");
 				me.$payment_modes.find(`.${mode}-amount`).css("display", "none");
 				me.$payment_modes.find(`.${mode}-name`).css("display", "inline");
 
 				me.selected_mode = me[`${mode}_control`];
-				me.selected_mode && me.selected_mode.$input.get(0).focus();
 				me.auto_set_remaining_amount();
 			}
 		});
@@ -296,11 +309,6 @@ erpnext.PointOfSale.Payment = class {
 
 	bind_paid_amount_event(frm) {
 		this.update_totals_section(frm.doc);
-
-		// need to re calculate cash shortcuts after discount is applied
-		const is_cash_shortcuts_invisible = !this.$payment_modes.find(".cash-shortcuts").is(":visible");
-		this.attach_cash_shortcuts(frm.doc);
-		!is_cash_shortcuts_invisible && this.$payment_modes.find(".cash-shortcuts").css("display", "grid");
 		this.render_payment_mode_dom();
 	}
 
@@ -457,8 +465,7 @@ erpnext.PointOfSale.Payment = class {
 				.map((p, i) => {
 					const mode = this.sanitize_mode_of_payment(p.mode_of_payment);
 					const payment_type = p.type;
-					const margin = i % 2 === 0 ? "pr-2" : "pl-2";
-					const amount = p.amount > 0 ? format_currency(p.amount, currency) : "";
+					const amount = p.amount !== 0 ? format_currency(p.amount, currency) : "";
 
 					return `
 					<div class="payment-mode-wrapper">
@@ -498,11 +505,11 @@ erpnext.PointOfSale.Payment = class {
 			});
 			this[`${mode}_control`].toggle_label(false);
 			this[`${mode}_control`].set_value(p.amount);
+
+			this.selected_mode_input_display();
 		});
 
 		this.render_loyalty_points_payment_mode();
-
-		this.attach_cash_shortcuts(doc);
 	}
 
 	focus_on_default_mop() {
@@ -518,45 +525,6 @@ erpnext.PointOfSale.Payment = class {
 		});
 	}
 
-	attach_cash_shortcuts(doc) {
-		const grand_total = cint(frappe.sys_defaults.disable_rounded_total)
-			? doc.grand_total
-			: doc.rounded_total;
-		const currency = doc.currency;
-
-		const shortcuts = this.get_cash_shortcuts(flt(grand_total));
-
-		this.$payment_modes.find(".cash-shortcuts").remove();
-		let shortcuts_html = shortcuts
-			.map((s) => {
-				return `<div class="shortcut" data-value="${s}">${format_currency(s, currency)}</div>`;
-			})
-			.join("");
-
-		this.$payment_modes
-			.find('[data-payment-type="Cash"]')
-			.find(".mode-of-payment-control")
-			.after(`<div class="cash-shortcuts">${shortcuts_html}</div>`);
-	}
-
-	get_cash_shortcuts(grand_total) {
-		let steps = [1, 5, 10];
-		const digits = String(Math.round(grand_total)).length;
-
-		steps = steps.map((x) => x * 10 ** (digits - 2));
-
-		const get_nearest = (amount, x) => {
-			let nearest_x = Math.ceil(amount / x) * x;
-			return nearest_x === amount ? nearest_x + x : nearest_x;
-		};
-
-		return steps.reduce((finalArr, x) => {
-			let nearest_x = get_nearest(grand_total, x);
-			nearest_x = finalArr.indexOf(nearest_x) != -1 ? nearest_x + x : nearest_x;
-			return [...finalArr, nearest_x];
-		}, []);
-	}
-
 	render_loyalty_points_payment_mode() {
 		const me = this;
 		const doc = this.events.get_frm().doc;
@@ -671,7 +639,10 @@ erpnext.PointOfSale.Payment = class {
 			<div class="seperator-y"></div>
 			<div class="col">
 				<div class="total-label">${label}</div>
-				<div class="value">${format_currency(change || remaining, currency)}</div>
+				<div class="value ${doc.paid_amount < grand_total ? "text-danger" : "text-success"}">${format_currency(
+				change || remaining,
+				currency
+			)}</div>
 			</div>`
 		);
 	}
@@ -708,4 +679,14 @@ erpnext.PointOfSale.Payment = class {
 		}
 		return true;
 	}
+
+	selected_mode_input_display() {
+		if (this.selected_mode) {
+			const mode = this.sanitize_mode_of_payment(this.selected_mode.df.label);
+			this.$payment_modes.find(`.mode-of-payment[data-mode="${mode}"]`).addClass("border-primary");
+			this.$payment_modes.find(`.${mode}.mode-of-payment-control`).css("display", "flex");
+			this.$payment_modes.find(`.${mode}-amount`).css("display", "none");
+			this.$payment_modes.find(`.${mode}-name`).css("display", "inline");
+		}
+	}
 };

From 9da501026590915a28d1f408537d38f817555c5e Mon Sep 17 00:00:00 2001
From: pugazhendhivelu <pugazhendhi720@gmail.com>
Date: Thu, 3 Jul 2025 15:44:00 +0530
Subject: [PATCH 040/112] fix: update item reference in quality inspection

---
 erpnext/controllers/stock_controller.py       |  3 +-
 erpnext/public/js/controllers/transaction.js  |  7 ++-
 .../quality_inspection/quality_inspection.py  | 63 ++++++-------------
 .../stock/doctype/stock_entry/stock_entry.js  |  2 +
 4 files changed, 28 insertions(+), 47 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 76b5adbb300..6c2e9e10dba 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1757,8 +1757,9 @@ def make_quality_inspections(doctype, docname, items, inspection_type):
 				"sample_size": flt(item.get("sample_size")),
 				"item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
 				"batch_no": item.get("batch_no"),
+				"child_row_reference": item.get("child_row_reference"),
 			}
-		).insert()
+		)
 		quality_inspection.save()
 		inspections.append(quality_inspection.name)
 
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index f534a3928c4..d0a43ca9a97 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -371,6 +371,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				"inspection_type": inspection_type,
 				"reference_type": me.frm.doc.doctype,
 				"reference_name": me.frm.doc.name,
+				"child_row_reference": row.doc.name,
 				"item_code": row.doc.item_code,
 				"description": row.doc.description,
 				"item_serial_no": row.doc.serial_no ? row.doc.serial_no.split("\n")[0] : null,
@@ -385,7 +386,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 					docstatus: ["<", 2],
 					inspection_type: inspection_type,
 					reference_name: doc.name,
-					item_code: d.item_code
+					item_code: d.item_code,
+					child_row_reference : d.name
 				}
 			}
 		});
@@ -2459,12 +2461,13 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			fields: fields,
 			primary_action: function () {
 				const data = dialog.get_values();
+				const selected_data = data.items.filter(item => item?.__checked == 1 );
 				frappe.call({
 					method: "erpnext.controllers.stock_controller.make_quality_inspections",
 					args: {
 						doctype: me.frm.doc.doctype,
 						docname: me.frm.doc.name,
-						items: data.items,
+						items: selected_data,
 						inspection_type: inspection_type
 					},
 					freeze: true,
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 021b7b1cf17..58aa18359df 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -97,51 +97,25 @@ class QualityInspection(Document):
 		if self.reference_type == "Stock Entry":
 			doctype = "Stock Entry Detail"
 
-		child_row_references = frappe.get_all(
-			doctype,
-			filters={"parent": self.reference_name, "item_code": self.item_code},
-			pluck="name",
-		)
+		child_doc = frappe.qb.DocType(doctype)
+		qi_doc = frappe.qb.DocType("Quality Inspection")
 
-		if not child_row_references:
-			return
+		child_row_references = (
+			frappe.qb.from_(child_doc)
+			.left_join(qi_doc)
+			.on(child_doc.name == qi_doc.child_row_reference)
+			.select(child_doc.name)
+			.where(
+				(child_doc.item_code == self.item_code)
+				& (child_doc.parent == self.reference_name)
+				& (child_doc.docstatus < 2)
+				& (qi_doc.name.isnull())
+			)
+			.orderby(child_doc.idx)
+		).run(pluck=True)
 
-		if len(child_row_references) == 1:
+		if len(child_row_references):
 			self.child_row_reference = child_row_references[0]
-		else:
-			self.distribute_child_row_reference(child_row_references)
-
-	def distribute_child_row_reference(self, child_row_references):
-		quality_inspections = frappe.get_all(
-			"Quality Inspection",
-			filters={
-				"reference_name": self.reference_name,
-				"item_code": self.item_code,
-				"docstatus": ("<", 2),
-			},
-			fields=["name", "child_row_reference", "docstatus"],
-			order_by="child_row_reference desc",
-		)
-
-		for row in quality_inspections:
-			if not child_row_references:
-				break
-
-			if row.child_row_reference and row.child_row_reference in child_row_references:
-				child_row_references.remove(row.child_row_reference)
-				continue
-
-			if row.docstatus == 1:
-				continue
-
-			if row.name == self.name:
-				self.child_row_reference = child_row_references[0]
-			else:
-				frappe.db.set_value(
-					"Quality Inspection", row.name, "child_row_reference", child_row_references[0]
-				)
-
-			child_row_references.remove(child_row_references[0])
 
 	def validate_inspection_required(self):
 		if frappe.db.get_single_value(
@@ -413,7 +387,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 
 		return frappe.db.sql(
 			f"""
-				SELECT item_code
+				SELECT distinct item_code, item_name, item_group
 				FROM `tab{from_doctype}`
 				WHERE parent=%(parent)s and docstatus < 2 and item_code like %(txt)s
 				{qi_condition} {cond} {mcond}
@@ -444,10 +418,11 @@ def quality_inspection_query(doctype, txt, searchfield, start, page_len, filters
 		limit_start=start,
 		limit_page_length=page_len,
 		filters={
-			"docstatus": 1,
+			"docstatus": ("<", 2),
 			"name": ("like", "%%%s%%" % txt),
 			"item_code": filters.get("item_code"),
 			"reference_name": ("in", [filters.get("reference_name", ""), ""]),
+			"child_row_reference": ("in", [filters.get("child_row_reference", ""), ""]),
 		},
 		as_list=1,
 	)
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 63597dd3e72..51455ef0d24 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -179,6 +179,7 @@ frappe.ui.form.on("Stock Entry", {
 				inspection_type: "Incoming",
 				reference_type: frm.doc.doctype,
 				reference_name: frm.doc.name,
+				child_row_reference: row.doc.name,
 				item_code: row.doc.item_code,
 				description: row.doc.description,
 				item_serial_no: row.doc.serial_no ? row.doc.serial_no.split("\n")[0] : null,
@@ -194,6 +195,7 @@ frappe.ui.form.on("Stock Entry", {
 				filters: {
 					item_code: d.item_code,
 					reference_name: doc.name,
+					child_row_reference: d.name,
 				},
 			};
 		});

From c17ae703c7ff9143289c39181f5b4a05b047208b Mon Sep 17 00:00:00 2001
From: venkat102 <venkatesharunachalam659@gmail.com>
Date: Thu, 3 Jul 2025 16:03:21 +0530
Subject: [PATCH 041/112] revert: do not convert exchange gain/loss amount to
 foreign currency

---
 .../general_ledger/test_general_ledger.py     | 89 +------------------
 erpnext/accounts/report/utils.py              |  6 +-
 2 files changed, 2 insertions(+), 93 deletions(-)

diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py
index 9824d128a68..24280d4d620 100644
--- a/erpnext/accounts/report/general_ledger/test_general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py
@@ -3,15 +3,12 @@
 
 import frappe
 from frappe import qb
-from frappe.tests import IntegrationTestCase, change_settings
+from frappe.tests import IntegrationTestCase
 from frappe.utils import flt, today
 
-from erpnext.accounts.doctype.account.test_account import create_account
-from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.accounts.report.general_ledger.general_ledger import execute
 from erpnext.controllers.sales_and_purchase_return import make_return_doc
-from erpnext.selling.doctype.customer.test_customer import create_internal_customer
 
 
 class TestGeneralLedger(IntegrationTestCase):
@@ -171,90 +168,6 @@ class TestGeneralLedger(IntegrationTestCase):
 		self.assertEqual(data[3]["debit"], 100)
 		self.assertEqual(data[3]["credit"], 100)
 
-	@change_settings("Accounts Settings", {"delete_linked_ledger_entries": True})
-	def test_debit_in_exchange_gain_loss_account(self):
-		company = "_Test Company"
-
-		exchange_gain_loss_account = frappe.db.get_value("Company", "exchange_gain_loss_account")
-		if not exchange_gain_loss_account:
-			frappe.db.set_value(
-				"Company", company, "exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
-			)
-
-		account_name = "_Test Receivable USD - _TC"
-		customer_name = "_Test Customer USD"
-
-		sales_invoice = create_sales_invoice(
-			company=company,
-			customer=customer_name,
-			currency="USD",
-			debit_to=account_name,
-			conversion_rate=85,
-			posting_date=today(),
-		)
-
-		payment_entry = create_payment_entry(
-			company=company,
-			party_type="Customer",
-			party=customer_name,
-			payment_type="Receive",
-			paid_from=account_name,
-			paid_from_account_currency="USD",
-			paid_to="Cash - _TC",
-			paid_to_account_currency="INR",
-			paid_amount=10,
-			do_not_submit=True,
-		)
-		payment_entry.base_paid_amount = 800
-		payment_entry.received_amount = 800
-		payment_entry.currency = "USD"
-		payment_entry.source_exchange_rate = 80
-		payment_entry.append(
-			"references",
-			frappe._dict(
-				{
-					"reference_doctype": "Sales Invoice",
-					"reference_name": sales_invoice.name,
-					"total_amount": 10,
-					"outstanding_amount": 10,
-					"exchange_rate": 85,
-					"allocated_amount": 10,
-					"exchange_gain_loss": -50,
-				}
-			),
-		)
-		payment_entry.save()
-		payment_entry.submit()
-
-		journal_entry = frappe.get_all(
-			"Journal Entry Account", filters={"reference_name": sales_invoice.name}, fields=["parent"]
-		)
-
-		columns, data = execute(
-			frappe._dict(
-				{
-					"company": company,
-					"from_date": today(),
-					"to_date": today(),
-					"include_dimensions": 1,
-					"include_default_book_entries": 1,
-					"account": ["_Test Exchange Gain/Loss - _TC"],
-					"categorize_by": "Categorize by Voucher (Consolidated)",
-				}
-			)
-		)
-
-		entry = data[1]
-		self.assertEqual(entry["debit"], 50)
-		self.assertEqual(entry["voucher_type"], "Journal Entry")
-		self.assertEqual(entry["voucher_no"], journal_entry[0]["parent"])
-
-		payment_entry.cancel()
-		payment_entry.delete()
-		sales_invoice.reload()
-		sales_invoice.cancel()
-		sales_invoice.delete()
-
 	def test_ignore_exchange_rate_journals_filter(self):
 		# create a new account with USD currency
 		account_name = "Test Debtors USD"
diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py
index 02ba54604c4..2a72b10e4eb 100644
--- a/erpnext/accounts/report/utils.py
+++ b/erpnext/accounts/report/utils.py
@@ -107,11 +107,7 @@ def convert_to_presentation_currency(gl_entries, currency_info):
 		credit_in_account_currency = flt(entry["credit_in_account_currency"])
 		account_currency = entry["account_currency"]
 
-		if (
-			len(account_currencies) == 1
-			and account_currency == presentation_currency
-			and (debit_in_account_currency or credit_in_account_currency)
-		):
+		if len(account_currencies) == 1 and account_currency == presentation_currency:
 			entry["debit"] = debit_in_account_currency
 			entry["credit"] = credit_in_account_currency
 		else:

From dd43594ad617005463cc9deea8036d1a24efbc81 Mon Sep 17 00:00:00 2001
From: l0gesh29 <logeshperiyasamy24@gmail.com>
Date: Thu, 3 Jul 2025 16:04:19 +0530
Subject: [PATCH 042/112] fix: consider empty string in previous doc validation

---
 erpnext/utilities/transaction_base.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 731e94723d5..65309e69923 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -68,7 +68,7 @@ class TransactionBase(StatusUpdater):
 					frappe.throw(_("Invalid reference {0} {1}").format(reference_doctype, reference_name))
 
 				for field, condition in fields:
-					if prevdoc_values[field] is not None and field not in self.exclude_fields:
+					if prevdoc_values[field] not in [None, ""] and field not in self.exclude_fields:
 						self.validate_value(field, condition, prevdoc_values[field], doc)
 
 	def get_prev_doc_reference_details(self, reference_names, reference_doctype, fields):

From 5f721f01d3d33beaf39a1d9c5540d62ad855c1af Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Thu, 3 Jul 2025 22:49:09 +0530
Subject: [PATCH 043/112] fix: pos recent order display customer code and name
 (#48379)

---
 erpnext/public/scss/point-of-sale.scss        | 27 ++++++++++++-------
 .../page/point_of_sale/point_of_sale.py       |  2 +-
 .../page/point_of_sale/pos_past_order_list.js |  2 +-
 .../point_of_sale/pos_past_order_summary.js   |  8 ++++--
 4 files changed, 26 insertions(+), 13 deletions(-)

diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index f007bec5e8b..790822ab888 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -1084,21 +1084,31 @@
 						justify-content: flex-end;
 						padding-right: var(--padding-sm);
 
-						> .customer-name {
-							font-size: var(--text-2xl);
-							font-weight: 700;
-						}
+						> .customer-section {
+							margin-bottom: auto;
 
-						> .customer-email {
-							font-size: var(--text-md);
-							font-weight: 500;
+							> .customer-name {
+								font-size: var(--text-2xl);
+								font-weight: 700;
+							}
+
+							> .customer-code {
+								font-size: var(--text-xs);
+								font-weight: 500;
+								color: var(--text-light);
+							}
+
+							> .customer-email {
+								font-size: var(--text-md);
+								font-weight: 500;
+							}
 						}
 
 						> .cashier {
 							font-size: var(--text-md);
 							font-weight: 500;
 							color: var(--gray-600);
-							margin-top: auto;
+							margin-top: var(--margin-md);
 						}
 					}
 
@@ -1106,7 +1116,6 @@
 						display: flex;
 						flex-direction: column;
 						align-items: flex-end;
-						justify-content: space-between;
 
 						> .paid-amount {
 							font-size: var(--text-2xl);
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index d9d57ae8e0c..fc8e834a4bd 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -338,7 +338,7 @@ def create_opening_voucher(pos_profile, company, balance_details):
 
 @frappe.whitelist()
 def get_past_order_list(search_term, status, limit=20):
-	fields = ["name", "grand_total", "currency", "customer", "posting_time", "posting_date"]
+	fields = ["name", "grand_total", "currency", "customer", "customer_name", "posting_time", "posting_date"]
 	invoice_list = []
 
 	if search_term and status:
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_list.js b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
index 735593c2cb8..89bda039536 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_list.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_list.js
@@ -114,7 +114,7 @@ erpnext.PointOfSale.PastOrderList = class {
 						<svg class="mr-2" width="12" height="12" viewBox="0 0 24 24" stroke="currentColor" stroke-width="1" stroke-linecap="round" stroke-linejoin="round">
 							<path d="M20 21v-2a4 4 0 0 0-4-4H8a4 4 0 0 0-4 4v2"/><circle cx="12" cy="7" r="4"/>
 						</svg>
-						${frappe.ellipsis(invoice.customer, 20)}
+						${frappe.ellipsis(invoice.customer_name, 20)}
 					</div>
 					<div class="invoice-name">${invoice.name}</div>
 				</div>
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
index aff2092879e..350d86c5b61 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@@ -73,6 +73,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
 	get_upper_section_html(doc) {
 		const { status } = doc;
 		let indicator_color = "";
+		const is_customer_naming_by_customer_name = frappe.sys_defaults.cust_master_name !== "Customer Name";
 
 		["Paid", "Consolidated"].includes(status) && (indicator_color = "green");
 		["Partly Paid", "Overdue"].includes(status) && (indicator_color = "yellow");
@@ -80,8 +81,11 @@ erpnext.PointOfSale.PastOrderSummary = class {
 		["Credit Note Issued", "Return"].includes(status) && (indicator_color = "grey");
 
 		return `<div class="left-section">
-					<div class="customer-name">${doc.customer}</div>
-					<div class="customer-email">${this.customer_email}</div>
+					<div class="customer-section">
+						<div class="customer-name">${doc.customer_name}</div>
+						${is_customer_naming_by_customer_name ? `<div class="customer-code">${doc.customer}</div>` : ""}
+						<div class="customer-email">${this.customer_email}</div>
+					</div>
 					<div class="cashier">${__("Sold by")}: ${doc.owner}</div>
 				</div>
 				<div class="right-section">

From 50bf4017d6c4ac0cdf171ddea5bda6f330ddfa3c Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Thu, 3 Jul 2025 22:50:23 +0530
Subject: [PATCH 044/112] fix: pos minor issues (#48384)

* fix: remove tax rate on pos

* fix: use toggle components to load invoices

* refactor: remove resize selector
---
 .../page/point_of_sale/pos_controller.js      |  8 ++-----
 .../page/point_of_sale/pos_item_cart.js       |  8 +------
 .../page/point_of_sale/pos_item_selector.js   | 22 -------------------
 .../point_of_sale/pos_past_order_summary.js   |  8 +------
 4 files changed, 4 insertions(+), 42 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 3896fd2ed3e..d05fdd3950b 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -526,9 +526,7 @@ erpnext.PointOfSale.Controller = class {
 							() => this.make_invoice_frm(doc.doctype),
 							() => this.make_return_invoice(doc),
 							() => this.cart.load_invoice(),
-							() => this.item_selector.toggle_component(true),
-							() => this.item_selector.resize_selector(false),
-							() => this.item_details.toggle_component(false),
+							() => this.toggle_components(true),
 							() => frappe.dom.unfreeze(),
 						]);
 					});
@@ -541,9 +539,7 @@ erpnext.PointOfSale.Controller = class {
 						() => this.frm.refresh(name),
 						() => this.frm.call("reset_mode_of_payments"),
 						() => this.cart.load_invoice(),
-						() => this.item_selector.toggle_component(true),
-						() => this.item_selector.resize_selector(false),
-						() => this.item_details.toggle_component(false),
+						() => this.toggle_components(true),
 					]);
 				},
 				delete_order: (doctype, name) => {
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index d15c5080081..857189ab6d0 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -558,14 +558,8 @@ erpnext.PointOfSale.ItemCart = class {
 			const taxes_html = taxes
 				.map((t) => {
 					if (t.tax_amount_after_discount_amount == 0.0) return;
-					// if tax rate is 0, don't print it.
-					const description = /[0-9]+/.test(t.description)
-						? t.description
-						: t.rate != 0
-						? `${t.description} @ ${t.rate}%`
-						: t.description;
 					return `<div class="tax-row">
-					<div class="tax-label">${description}</div>
+					<div class="tax-label">${t.description}</div>
 					<div class="tax-value">${format_currency(t.tax_amount_after_discount_amount, currency)}</div>
 				</div>`;
 				})
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 68ddd5434c9..52cb4170a73 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -367,28 +367,6 @@ erpnext.PointOfSale.ItemSelector = class {
 		this.set_search_value("");
 	}
 
-	resize_selector(minimize) {
-		minimize
-			? this.$component
-					.find(".filter-section")
-					.css("grid-template-columns", "repeat(1, minmax(0, 1fr))")
-			: this.$component
-					.find(".filter-section")
-					.css("grid-template-columns", "repeat(12, minmax(0, 1fr))");
-
-		minimize
-			? this.$component.find(".search-field").css("margin", "var(--margin-sm) 0px")
-			: this.$component.find(".search-field").css("margin", "0px var(--margin-sm)");
-
-		minimize
-			? this.$component.css("grid-column", "span 2 / span 2")
-			: this.$component.css("grid-column", "span 6 / span 6");
-
-		minimize
-			? this.$items_container.css("grid-template-columns", "repeat(1, minmax(0, 1fr))")
-			: this.$items_container.css("grid-template-columns", "repeat(4, minmax(0, 1fr))");
-	}
-
 	toggle_component(show) {
 		this.set_search_value("");
 		this.$component.css("display", show ? "flex" : "none");
diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
index 350d86c5b61..4585b3307b2 100644
--- a/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
+++ b/erpnext/selling/page/point_of_sale/pos_past_order_summary.js
@@ -164,15 +164,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
 
 		let taxes_html = doc.taxes
 			.map((t) => {
-				// if tax rate is 0, don't print it.
-				const description = /[0-9]+/.test(t.description)
-					? t.description
-					: t.rate != 0
-					? `${t.description} @ ${t.rate}%`
-					: t.description;
 				return `
 				<div class="tax-row">
-					<div class="tax-label">${description}</div>
+					<div class="tax-label">${t.description}</div>
 					<div class="tax-value">${format_currency(t.tax_amount_after_discount_amount, doc.currency)}</div>
 				</div>
 			`;

From 59ae667cce0677db35c43cc16c1ffa3049ca01b3 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Fri, 4 Jul 2025 11:20:27 +0530
Subject: [PATCH 045/112] fix: sync translations from crowdin (#48316)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
---
 erpnext/locale/ar.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/bs.po    | 2098 +++++++++++++++++++-----------------
 erpnext/locale/cs.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/de.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/eo.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/es.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/fa.po    | 2235 ++++++++++++++++++++------------------
 erpnext/locale/fr.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/hr.po    | 2196 +++++++++++++++++++------------------
 erpnext/locale/hu.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/it.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/nl.po    | 2089 +++++++++++++++++++-----------------
 erpnext/locale/pl.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/pt.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/pt_BR.po | 2087 +++++++++++++++++++-----------------
 erpnext/locale/ru.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/sr.po    | 2263 +++++++++++++++++++++------------------
 erpnext/locale/sr_CS.po | 2087 +++++++++++++++++++-----------------
 erpnext/locale/sv.po    | 2146 ++++++++++++++++++++-----------------
 erpnext/locale/th.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/tr.po    | 2087 +++++++++++++++++++-----------------
 erpnext/locale/vi.po    | 2085 +++++++++++++++++++-----------------
 erpnext/locale/zh.po    | 2085 +++++++++++++++++++-----------------
 23 files changed, 25891 insertions(+), 22599 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 6a06f3c8dc4..eb797f3d295 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "المدخلات لا يمكن أن تكون فارغة"
 
@@ -281,15 +281,15 @@ msgstr "'افتتاحي'"
 msgid "'To Date' is required"
 msgstr "' إلى تاريخ ' مطلوب"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n<br>\\n'Update Stock' cannot be checked for fixed asset sale"
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr "رئيس حساب"
 msgid "Account Manager"
 msgstr "إدارة حساب المستخدم"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "الحساب مفقود"
 
@@ -1455,11 +1467,11 @@ msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
 msgid "Account {0} is frozen"
 msgstr "الحساب {0} مجمد\\n<br>\\nAccount {0} is frozen"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد التقدم ولا يمكن تحديثها بواسطة &quot;إدخال دفتر اليومية&quot;"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
@@ -1491,7 +1503,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"
 
@@ -1770,8 +1782,8 @@ msgstr "القيود المحاسبة"
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "القيد المحاسبي للخدمة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n<br>\\nAccounting Entry for {0}: {1} can only be made in currency: {2}"
 
@@ -2155,7 +2167,7 @@ msgstr "إعدادات الحسابات"
 msgid "Accounts User"
 msgstr "حسابات المستخدمين"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "جدول الحسابات لا يمكن أن يكون فارغا."
 
@@ -2559,7 +2571,7 @@ msgstr "الكمية الفعلية (في المصدر / الهدف)"
 msgid "Actual Qty in Warehouse"
 msgstr "الكمية الفعلية في المستودع"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "الكمية الفعلية هي إلزامية"
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr "إضافة العملاء"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr "إضافة موظفين"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "اضافة بند"
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول &quot;مواقع العناصر&quot;"
 
@@ -2859,10 +2871,6 @@ msgstr "أضف إلى Transit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "إضافة / تحرير شروط القسيمة"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "معلومة اضافية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr "المبلغ مقدما"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr "مقابل"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "مقابل الحساب"
 
@@ -3509,11 +3517,11 @@ msgstr "مقابل الحساب"
 msgid "Against Blanket Order"
 msgstr "ضد بطانية النظام"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "ضد المورد الافتراضي"
 
@@ -3563,7 +3571,7 @@ msgstr "مقابل حساب المصاريف"
 msgid "Against Income Account"
 msgstr "مقابل حساب الدخل"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n<br>\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
@@ -3605,13 +3613,13 @@ msgstr "مقابل بند طلب مبيعات"
 msgid "Against Stock Entry"
 msgstr "ضد دخول الأسهم"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "مقابل إيصال"
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "مقابل إيصال  نوع"
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 
@@ -3934,7 +3942,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "السماح بإضافة العنصر عدة مرات في المعاملة"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr "تسمح العمل الإضافي"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr "يوجد سجل للصنف {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي"
 
@@ -4817,6 +4830,7 @@ msgstr "معدل من"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "الإجمالي"
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n<br>\\n Asset scrapped via Journal Entry {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr "الأصول"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\\n<br>\\nAt least one mode of payment is required for POS invoice."
 
@@ -6201,11 +6215,11 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "إضافة الضرائب والرسوم تلقائيا من قالب الضريبة البند"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr "المخزون المتاج للأصناف المعبأة"
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "إدخال مخزون مؤرخ"
 
@@ -7194,7 +7218,7 @@ msgstr "الموازنة"
 msgid "Balance (Dr - Cr)"
 msgstr "الرصيد (مدين - دائن)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "الرصيد ({0})"
 
@@ -7888,7 +7912,7 @@ msgstr "رقم دفعة"
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -9211,7 +9235,7 @@ msgstr "جداول الحملة"
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr "لا يمكن التصفية بناءً على طريقة الدفع ،
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr "ألغيت"
 msgid "Cancelled"
 msgstr "ألغيت"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr "لا يمكن إعفاء الموظف"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون 
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}"
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة"
 
@@ -9790,7 +9818,7 @@ msgstr "التدفق النقدي من العمليات"
 msgid "Cash In Hand"
 msgstr "النقدية الحاضرة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry"
 
@@ -9823,6 +9851,10 @@ msgstr "إغلاق أمين الصندوق"
 msgid "Cashier Closing Payments"
 msgstr "مدفوعات إغلاق أمين الصندوق"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "تغيير المبلغ"
 
@@ -9997,7 +10030,7 @@ msgstr "تغيير تاريخ الإصدار"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "قم بتغيير نوع الحساب إلى &quot;ذمم مدينة&quot; أو حدد حسابًا مختلفًا."
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr "شريك القناة"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr "انقر على زر استيراد الفواتير بمجرد إرفا
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "انقر على الرابط أدناه للتحقق من بريدك الإلكتروني وتأكيد الموعد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr "عميل"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr "إغلاق القرض"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "أغلق POS"
 
@@ -10443,6 +10476,7 @@ msgstr "أغلق POS"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr "أغلق POS"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr "وثيقة مغلقة"
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr "إغلاق (دائن)"
 msgid "Closing (Dr)"
 msgstr "إغلاق (مدين)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "الإغلاق (الافتتاحي + الإجمالي)"
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr "انهيار جميع"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr "اللون"
 msgid "Column in Bank File"
 msgstr "العمود في ملف البنك"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr "أكمال"
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr "القوائم المالية الموحدة"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "فاتورة المبيعات الموحدة"
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr "اتصال"
 msgid "Contact Desc"
 msgstr "الاتصال التفاصيل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "تفاصيل الاتصال"
 
@@ -12377,19 +12416,19 @@ msgstr "معدل التحويل"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr "كلفة"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n<br>\\nCost Center is required in row {0} in Taxes table for type {1}"
 
@@ -12761,7 +12800,7 @@ msgstr "تكلفة السلع والمواد المسلمة"
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr "إنشاء مدخل فتح نقطة البيع"
 msgid "Create Payment Entry"
 msgstr "إنشاء إدخال الدفع"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "إنشاء قائمة انتقاء"
@@ -13224,7 +13268,7 @@ msgstr "إنشاء تنسيق طباعة"
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "إنشاء أمر الشراء"
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "إنشاء حسابات ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "إنشاء أمر شراء ..."
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr "دائن"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "الائتمان ({0})"
 
@@ -13575,7 +13619,7 @@ msgstr "أشهر الائتمان"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr "ملاحظة الائتمان المبلغ"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "الائتمان مذكرة صادرة"
 
@@ -13607,9 +13651,9 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "دائن الى"
 
@@ -13678,7 +13722,7 @@ msgstr "معايير الوزن"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr "مخصص"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr "نوع العميل"
 msgid "Customer Warehouse (Optional)"
 msgstr "مستودع العميل (اختياري)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "تم تحديث جهة اتصال العميل بنجاح."
 
@@ -14681,7 +14725,7 @@ msgstr "عميل أو بند"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "الزبون مطلوب للخصم المعني بالزبائن"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr "عزيزي مدير النظام،"
 msgid "Debit"
 msgstr "مدين"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "مدين ({0})"
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "الخصم ل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "مدين الى مطلوب"
 
@@ -15400,15 +15444,15 @@ msgstr "الافتراضي BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
@@ -16115,7 +16159,7 @@ msgstr "تسليم"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "توجهات إشعارات التسليم"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n<br>\\nDelivery Note {0} is not submitted"
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr "الفرق ( المدين -  الدائن )"
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n<br>\\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 
@@ -16995,7 +17036,7 @@ msgstr "قيمة الفرق"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM المختلفة للعناصر سوف ترتبط بقيمة الحجم الصافي الغير صحيحة . تاكد الحجم الصافي لكل عنصر هي نفس UOM\\n<br>\\nDifferent UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "خصم"
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "الخصم والهامش"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr "نوع الطلب"
 msgid "Duplicate"
 msgstr "مكررة"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخوي
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n<br>\\nDuplicate item group found in the item group table"
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "تحرير تاريخ النشر والوقت"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "تحرير الإيصال"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "البريد الإلكتروني"
@@ -18673,7 +18714,7 @@ msgstr "إعدادات البريد الإلكتروني"
 msgid "Email Template"
 msgstr "قالب البريد الإلكتروني"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مشترك / غيرمفعل)"
 
@@ -18681,7 +18722,7 @@ msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مش
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "تم إرسال البريد الإلكتروني بنجاح."
 
@@ -18875,7 +18916,7 @@ msgstr "فارغة"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "أدخل المبلغ المراد استرداده."
 
@@ -19240,11 +19275,11 @@ msgstr "أدخل المبلغ المراد استرداده."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "أدخل البريد الإلكتروني الخاص بالعميل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "أدخل رقم هاتف العميل"
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr "أدخل تفاصيل الاستهلاك"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "أدخل نسبة الخصم."
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "أدخل مبلغ {0}."
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr "أرباح / خسائر الناتجة عن صرف العملة"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr "حساب إعادة تقييم سعر الصرف"
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"
 
@@ -19824,7 +19855,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة"
 msgid "Expense"
 msgstr "نفقة"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر"
 
@@ -19877,7 +19908,7 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
 msgid "Expense Account"
 msgstr "حساب النفقات"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "حساب المصاريف مفقود"
 
@@ -19892,13 +19923,13 @@ msgstr "طلب النفقات"
 msgid "Expense Head"
 msgstr "عنوان المصروف"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "تغيير رأس المصاريف"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "اجباري حساب النفقات للصنف {0}"
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr "انتهى"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "دفعات منتهية الصلاحية"
@@ -20006,11 +20037,11 @@ msgstr "تصدير البيانات"
 msgid "Export E-Invoices"
 msgstr "تصدير الفواتير الإلكترونية"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "تصدير الصفوف الخطأ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr "فشل في تثبيت الإعدادات المسبقة"
 msgid "Failed to login"
 msgstr "فشل في تسجيل الدخول"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr "فشل في إعداد الإعدادات الافتراضية"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "بالفشل"
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr "مستودع البضائع الجاهزة"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr "للمورد الافتراضي (اختياري)"
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr "لائحة الأسعار"
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
 
@@ -21021,7 +21056,7 @@ msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Q
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr "للمورد"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr "للرجوع إليها"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
 
@@ -21118,7 +21153,7 @@ msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "GL الدخول"
 
@@ -22170,7 +22205,7 @@ msgstr "احصل على البنود"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr "الحصول على مدخلات لم تتم تسويتها"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "الحصول على التحديثات"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr "افتراضيات العالمية"
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "انتقل إلى قائمة {0}"
 
@@ -22392,7 +22423,7 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr "إخفاء المعرّف الضريبي للعميل من معاملا
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr "الحركة التاريخيه في الشركة"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "معلق"
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "تجاهل الكمية الموجودة المطلوبة"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "تجاهل الكمية الموجودة المتوقعة"
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "تجاهل (قاعدة التسعير)"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr "سجل الاستيراد"
 msgid "Import Log Preview"
 msgstr "استيراد سجل معاينة"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr "تشمل الاصناف الغير مخزنية"
 msgid "Include POS Transactions"
 msgstr "تشمل معاملات نقطه البيع"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr "فرد"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr "أدخل سجلات جديدة"
 msgid "Inspected By"
 msgstr "تفتيش من قبل"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "التفتيش مطلوب"
@@ -24819,7 +24862,7 @@ msgstr "التفتيش المطلوبة قبل تسليم"
 msgid "Inspection Required before Purchase"
 msgstr "التفتيش المطلوبة قبل الشراء"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr "تعليمات"
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr "سجل العمل الداخلي"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr "مقدمة"
 msgid "Invalid"
 msgstr "غير صالحة"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "حساب غير صالح"
 
@@ -25162,13 +25205,13 @@ msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد
 msgid "Invalid Child Procedure"
 msgstr "إجراء الطفل غير صالح"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شركة غير صالحة للمعاملات بين الشركات."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr "بيانات الاعتماد غير صالحة"
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr "مبلغ الشراء الإجمالي غير صالح"
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "عنصر غير صالح"
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr "قيمة غير صالحة"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr "غير صالح {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "غير صالح {0} للمعاملات بين الشركات."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "{0} غير صالح : {1}\\n<br>\\nInvalid {0}: {1}"
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr "رقم الفاتورة"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n<br>\\nItem Code required at Row No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -26981,6 +27028,7 @@ msgstr "مادة المصنع"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr "سعر صنف المخزون"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}"
 
@@ -27070,7 +27118,7 @@ msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسع
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"
 
@@ -27218,8 +27266,8 @@ msgstr "الصنف لتصنيع"
 msgid "Item UOM"
 msgstr "وحدة قياس الصنف"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "العنصر غير متوفر"
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "الصنف يجب اضافته مستخدما  مفتاح \"احصل علي الأصناف من المشتريات المستلمة \""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "اسم السلعة"
 
@@ -27344,11 +27392,11 @@ msgstr "اسم السلعة"
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr "العنصر {0} غير موجود\\n<br>\\nItem {0} does not exist"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "العنصر {0} غير موجود\\n<br>\\nItem {0} does not exist."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "تمت إرجاع الصنف{0} من قبل"
 
@@ -27419,7 +27467,7 @@ msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr "البند {0} ليس بند لديه رقم تسلسلي"
 msgid "Item {0} is not a stock Item"
 msgstr "العنصر {0} ليس عنصر مخزون\\n<br>\\nItem {0} is not a stock Item"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -27451,11 +27499,11 @@ msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية ا
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "البند {0} يجب أن يكون بند أصول ثابتة"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"
 
@@ -27463,7 +27511,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr "الحركة التاريخية للمبيعات وفقاً للصنف"
 msgid "Item-wise Sales Register"
 msgstr "سجل حركة مبيعات وفقاً للصنف"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr "الصنف: {0} غير موجود في النظام"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr "تصفية الاصناف"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "العناصر المطلوبة"
 
@@ -27623,15 +27671,15 @@ msgstr "اصناف يمكن طلبه"
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -27919,7 +27967,7 @@ msgstr "حساب قالب إدخال دفتر اليومية"
 msgid "Journal Entry Type"
 msgstr "نوع إدخال دفتر اليومية"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr "قيد دفتر يومية للتخريد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى"
 
@@ -28231,7 +28279,7 @@ msgstr "تاريخ أخر أمر بيع"
 msgid "Last Purchase Rate"
 msgstr "آخر سعر الشراء"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}."
 
@@ -28239,7 +28287,7 @@ msgstr "كانت آخر معاملة مخزون للبند {0} تحت المست
 msgid "Last carbon check date cannot be a future date"
 msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr "خط العرض"
 msgid "Lead"
 msgstr "مبادرة البيع"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr "المهلة بالايام"
 msgid "Lead Type"
 msgstr "نوع الزبون المحتمل"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr "تحميل جميع المعايير"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "جارٍ تحميل ملف الاستيراد ..."
 
@@ -29008,7 +29056,7 @@ msgstr "نقطة الولاء دخول الفداء"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "نقاط الولاء"
 
@@ -29041,7 +29089,7 @@ msgstr "نقاط الولاء: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامج الولاء"
@@ -29075,6 +29123,10 @@ msgstr "مستوى برنامج الولاء"
 msgid "Loyalty Program Type"
 msgstr "نوع برنامج الولاء"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr "صلاحية الصيانة"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "جدول الصيانة"
@@ -29335,7 +29387,7 @@ msgstr "عضو الصيانة"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr "إلزامي"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "إلزامي يعتمد على"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr "إلزامي لحساب الربح والخسارة"
 msgid "Mandatory Missing"
 msgstr "إلزامي مفقود"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "أمر شراء إلزامي"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "إيصال الشراء الإلزامي"
 
@@ -29604,8 +29656,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr "تاريخ التصنيع"
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
 
@@ -29954,7 +30006,7 @@ msgstr "اهلاك المواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
@@ -30037,7 +30089,7 @@ msgstr "أستلام مواد"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr "طلب المواد المستخدمة لانشاء الحركة الم
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "تم تقديم طلب المواد {0}."
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr "الدقائق"
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "حساب مفقود"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr "طريقة الدفع"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}"
@@ -31343,11 +31400,11 @@ msgstr "متغيرات متعددة"
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "يجب أن يكون عدد صحيح"
@@ -31533,15 +31590,15 @@ msgstr "غاز طبيعي"
 msgid "Needs Analysis"
 msgstr "تحليل الاحتياجات"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "الكمية السلبية غير مسموح بها\\n<br>\\nnegative Quantity is not allowed"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "معدل التقييم السلبي غير مسموح به\\n<br>\\nNegative Valuation Rate is not allowed"
 
@@ -31778,9 +31835,9 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr "الوزن الصافي"
 msgid "Net Weight UOM"
 msgstr "الوزن الصافي لوحدة القياس"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr "مصاريف او نفقات جديدة"
 msgid "New Income"
 msgstr "دخل جديد"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr "سيتم إرسال البريد الإلكترونية التالي ف
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr "لا رد فعل"
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"
 
@@ -32127,11 +32184,11 @@ msgstr "لا توجد بيانات"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "أي عنصر مع الباركود {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "أي عنصر مع المسلسل لا {0}"
 
@@ -32139,11 +32196,11 @@ msgstr "أي عنصر مع المسلسل لا {0}"
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "لا توجد بنود في قائمة المواد للتصنيع"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "لا توجد عناصر مع جدول المواد."
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "لا يوجد تصريح"
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "لا ملاحظات"
 
@@ -32188,7 +32245,7 @@ msgstr "لا ملاحظات"
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}"
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "لا القيود المحاسبية للمستودعات التالية"
@@ -32261,7 +32318,7 @@ msgstr "لا توجد بيانات للتصدير"
 msgid "No description given"
 msgstr "لم يتم اعطاء وصف"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr "لا توجد عناصر يتم استلامها متأخرة"
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "لم يتم إنشاء طلب مادي"
 
@@ -32355,7 +32412,7 @@ msgstr "عدد األسهم"
 msgid "No of Visits"
 msgstr "لا الزيارات"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr "لم يتم العثور على منتجات."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr "لا توجد قيم"
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "لم يتم العثور على {0} معاملات Inter Company."
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr "لا شيء"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\\n<br>\\nNone of the items have any change in quantity or value."
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr "غير مسموح"
 msgid "Not Applicable"
 msgstr "لا ينطبق"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "غير متوفرة"
 
@@ -32582,7 +32639,7 @@ msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n<br>\\nNot allowed to update stock transactions older than {0}"
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr "غير مسموح به"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "ملاحظات"
@@ -32666,7 +32723,7 @@ msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا ي
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "ملاحظة : {0}"
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "افتح طريقة عرض النموذج"
 
@@ -33291,7 +33348,7 @@ msgstr "فتح أوامر العمل"
 msgid "Open a new ticket"
 msgstr "افتح تذكرة جديدة"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاحي"
@@ -33388,8 +33445,8 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية"
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr "من AMC"
 msgid "Out of Order"
 msgstr "خارج عن السيطرة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "إنتهى من المخزن"
 
@@ -34090,6 +34147,11 @@ msgstr "لا تغطيه الضمان"
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr "نحو الخارج"
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr "نقطة البيع"
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr "مجموعة المواد لنقطة البيع"
 msgid "POS Opening Entry"
 msgstr "دخول فتح نقاط البيع"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "تفاصيل دخول فتح نقاط البيع"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr "طريقة الدفع في نقاط البيع"
 msgid "POS Profile"
 msgstr "الملف الشخصي لنقطة البيع"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr "نقاط البيع الشخصية الملف الشخصي"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
 
@@ -34538,7 +34633,7 @@ msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص 
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "الملف الشخصي لنقاط البيع {} لا ينتمي إلى الشركة {}"
 
@@ -34572,11 +34667,11 @@ msgstr "إعدادات نقاط البيع"
 msgid "POS Transactions"
 msgstr "معاملات نقاط البيع"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr "مشروع PSOA"
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr "عنصر معبأ"
 msgid "Packed Items"
 msgstr "عناصر معبأة"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr "الصفحة {0} من {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "مدفوع"
 
@@ -34736,6 +34831,7 @@ msgstr "مدفوع"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr "مدفوع"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr "قرض مدفوع"
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n<br>\\nPaid amount + Write Off Amount can not be greater than Grand Total"
 
@@ -35008,6 +35104,10 @@ msgstr "الأم الأرض"
 msgid "Parent Warehouse"
 msgstr "المستودع الأصل"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr "تم فوترتها جزئيا"
 msgid "Partly Delivered"
 msgstr "سلمت جزئيا"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr "عملة حساب الطرف"
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr "إعدادات الدافع"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr "إعدادات الدافع"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "دفع"
@@ -35676,11 +35780,11 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "عملية الدفع فشلت"
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "طريقة الدفع او السداد"
 
@@ -35812,7 +35916,7 @@ msgstr "خطة الدفع"
 msgid "Payment Receipt Note"
 msgstr "إشعار إيصال الدفع"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "تم استلام الدفعة"
 
@@ -35885,7 +35989,7 @@ msgstr "المراجع الدفع"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "طلب الدفع من قبل المورد"
 
@@ -35915,7 +36019,7 @@ msgstr "طلب الدفع ل {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "الدفع المتعلق بـ {0} لم يكتمل"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr "المدفوعات"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr "في انتظار المبلغ"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "الكمية التي قيد الانتظار"
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr "رقم الهاتف"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "رقم الهاتف"
 
@@ -36600,7 +36713,7 @@ msgstr "رقم الهاتف"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr "رقم الهاتف"
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr "اختيار عنصر القائمة"
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "وحدات التصنيع  والآلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار."
 
@@ -36960,7 +37079,7 @@ msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحس
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr "الرجاء إضافة الحساب إلى شركة على مستوى 
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى"
 
@@ -37038,7 +37157,7 @@ msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr "يرجى تمكين Applicable على Booking Actual Expenses"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr "يرجى تمكين النوافذ المنبثقة"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n<br> \\nPlease enter Account for Change Amount"
 
@@ -37145,7 +37264,7 @@ msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n<br> \\
 msgid "Please enter Approving Role or Approving User"
 msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "يرجى إدخال مركز التكلفة\\n<br>\\nPlease enter Cost Center"
 
@@ -37157,7 +37276,7 @@ msgstr "الرجاء إدخال تاريخ التسليم"
 msgid "Please enter Employee Id of this sales person"
 msgstr "الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "الرجاء إدخال حساب النفقات\\n<br>\\nPlease enter Expense Account"
 
@@ -37198,7 +37317,7 @@ msgstr "الرجاء إدخال إيصال الشراء أولا\\n<br>\\nPlease
 msgid "Please enter Receipt Document"
 msgstr "الرجاء إدخال مستند الاستلام\\n<br>\\nPlease enter Receipt Document"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "الرجاء إدخال تاريخ المرجع\\n<br>\\nPlease enter Reference date"
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr "الرجاء إدخال المستودع والتاريخ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "الرجاء إدخال حساب الشطب"
 
@@ -37231,7 +37350,7 @@ msgstr "الرجاء إدخال الشركة أولا\\n<br>\\nPlease enter comp
 msgid "Please enter company name first"
 msgstr "الرجاء إدخال اسم الشركة اولاً"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
 
@@ -37239,7 +37358,7 @@ msgstr "الرجاء إدخال العملة الافتراضية في شركة
 msgid "Please enter message before sending"
 msgstr "الرجاء إدخال الرسالة قبل الإرسال"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr "الرجاء إدخال اسم الشركة للتأكيد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "الرجاء إدخال {0}"
@@ -37378,7 +37493,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
 
@@ -37444,7 +37559,7 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت
 msgid "Please select Party Type first"
 msgstr "يرجى تحديد نوع الطرف أولا"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr "الرجاء اختيار الكمية ضد العنصر {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr "يرجى تحديد بوم"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "الرجاء اختيار الشركة"
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "الرجاء تحديد طريقة الدفع الافتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "الرجاء تحديد حقل لتعديله من المفكرة"
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "يرجى اختيارالحساب الصحيح"
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr "الرجاء تحديد رمز البند\\n<br>\\nPlease select item code"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n<br>\\nPlease set a default Holiday List for Employee {0} or Company {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "يرجى تعيين الحساب في مستودع {0}"
 
@@ -37783,7 +37898,7 @@ msgstr "يرجى تعيين الحساب في مستودع {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرا
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n<br>\\nPlease set default Cash or Bank account in Mode of Payment {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
 
@@ -37819,7 +37934,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr "يرجى ضبط الفلتر على أساس البند أو المخز
 msgid "Please set filters"
 msgstr "يرجى تعيين المرشحات"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr "رجاء حدد"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "يرجى تحديد شركة"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "الرجاء تحديد الشركة للمضى قدما\\n<br>\\nPlease specify Company to proceed"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"
 
@@ -37967,7 +38082,7 @@ msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأ
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr "نفقات بريدية"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr "تاريخ الترحيل"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n<br>\\nPosting Date cannot be future date"
@@ -38194,6 +38309,10 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}"
 
@@ -38522,7 +38641,7 @@ msgstr "قائمة الأسعار البلد"
 msgid "Price List Currency"
 msgstr "قائمة الأسعار العملات"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "قائمة أسعار العملات غير محددة"
 
@@ -38643,7 +38762,7 @@ msgstr "السعر لا يعتمد على UOM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr "منشئ تنسيق الطباعة"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr "منشئ تنسيق الطباعة"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr "تفضيلات الطباعة"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "اطبع الايصال"
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr "تتبع المشروع الحكيم"
 msgid "Project wise Stock Tracking "
 msgstr "مشروع تتبع حركة الأسهم الحكمة"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"
 
@@ -40241,12 +40357,12 @@ msgstr "اتجهات فاتورة الشراء"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "فواتير الشراء"
 
@@ -40313,12 +40429,12 @@ msgstr "المدير الرئيسي للمشتريات"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr "لم يتم استلام طلبات الشراء في الوقت الم
 msgid "Purchase Order Pricing Rule"
 msgstr "قاعدة تسعير أمر الشراء"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "أمر الشراء مطلوب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "طلب الشراء مطلوب للعنصر {}"
 
@@ -40415,15 +40531,15 @@ msgstr "طلب الشراء مطلوب للعنصر {}"
 msgid "Purchase Order Trends"
 msgstr "اتجهات امر الشراء"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "عدد طلب الشراء مطلوب للبند\\n<br>\\nPurchase Order number required for Item {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "طلب الشراء {0} يجب أن يعتمد\\n<br>\\nPurchase Order {0} is not submitted"
 
@@ -40452,7 +40568,7 @@ msgstr "أوامر الشراء إلى الفاتورة"
 msgid "Purchase Orders to Receive"
 msgstr "أوامر الشراء لتلقي"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr "شراء قطع الإيصال"
 msgid "Purchase Receipt No"
 msgstr "لا شراء استلام"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "إيصال استلام المشتريات مطلوب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "إيصال الشراء مطلوب للعنصر {}"
 
@@ -40565,7 +40681,7 @@ msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمك
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"
 
@@ -40656,7 +40772,7 @@ msgstr "قالب الضرائب والرسوم على المشتريات"
 msgid "Purchase User"
 msgstr "عضو الشراء"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "غرض"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr "الكمية والنماذج"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n<br>\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
 
@@ -41485,7 +41601,7 @@ msgstr "كمية لجعل"
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
@@ -41566,7 +41682,7 @@ msgstr "خيارات الاستعلام"
 msgid "Query Route String"
 msgstr "سلسلة مسار الاستعلام"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr "عروض مسعرة:"
 msgid "Quote Status"
 msgstr "حالة المناقصة"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr "لا يمكن ترك المواد الخام فارغة."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "سبب الانتظار"
 
@@ -42321,7 +42437,7 @@ msgstr "سبب الانتظار"
 msgid "Reason for Leaving"
 msgstr "سبب ترك العمل"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr "قائمة المرسل اليهم فارغة. يرجى إنشاء قا
 msgid "Receiving"
 msgstr "يستلم"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr "استبدال مقابل"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "استبدل نقاط الولاء"
 
@@ -42874,7 +42990,7 @@ msgstr "تاريخ المرجع"
 msgid "Reference"
 msgstr "مرجع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "المرجع # {0} بتاريخ {1}"
 
@@ -43012,7 +43128,7 @@ msgstr "اسم الإشارة"
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n<br>\\nReference No &amp; Reference Date is required for {0}"
 
@@ -43020,7 +43136,7 @@ msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n<br>\\nRefere
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n<br>\\nReference No is mandatory if you entered Reference Date"
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr "شريك مبيعات الإحالة"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "تحديث"
@@ -43294,7 +43410,7 @@ msgstr "علاقة"
 msgid "Release Date"
 msgstr "تاريخ النشر"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
 
@@ -43307,7 +43423,7 @@ msgstr "تاريخ المغادرة"
 msgid "Remaining"
 msgstr "المتبقية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr "الرصيد المتبقي"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "كلام"
 
@@ -43369,7 +43485,7 @@ msgstr "كلام"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة."
 
@@ -43581,7 +43697,7 @@ msgstr "تقرير"
 msgid "Report Date"
 msgstr "تقرير تاريخ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr "طلب عرض أسعار"
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr "طلب تسعيرة البند"
 msgid "Request for Quotation Supplier"
 msgstr "طلب تسعيرة مزود"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "طلب المواد الخام"
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr "محجوز"
 msgid "Reserved Qty"
 msgstr "الكمية المحجوزة"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr "محجوزة للتعاقد من الباطن"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr "النتيجة عنوان الحقل"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "استئنف"
 
@@ -44443,7 +44559,7 @@ msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عي
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "تم إرجاعه"
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr "التوجيه"
 msgid "Routing Name"
 msgstr "اسم التوجيه"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr "الصف # {0}: تمت إضافة العنصر"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / مُجمَّع. لا يمكن أن يكون له رقم مسلسل / لا دفعة ضده."
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n<br>\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
 
@@ -45252,15 +45368,15 @@ msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\\n<br>\\nRow #{0}: Payment document is required to complete the transaction"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."
 
@@ -45433,11 +45549,11 @@ msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}."
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}."
 
@@ -45541,11 +45657,11 @@ msgstr "الصف # {}: كمية المخزون غير كافية لرمز الص
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr "الصف رقم {}: {} {} غير موجود."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "الصف {0}: نوع النشاط إلزامي."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n<br>\\nRow {0}: Advance against Supplier must be debit"
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "الصف {0}: معامل التحويل إلزامي"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"
 
@@ -45650,23 +45766,23 @@ msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}<br>Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "الصف {0}: سعر صرف إلزامي"
@@ -45675,15 +45791,15 @@ msgstr "الصف {0}: سعر صرف إلزامي"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "الصف {0}: مرجع غير صالحة {1}"
 
@@ -45720,7 +45836,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}"
 
@@ -45756,15 +45872,15 @@ msgstr "الصف {0}: نوع الطرف المعني والطرف المعني 
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n<br>\\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
 
@@ -45824,11 +45940,11 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
@@ -45873,7 +45989,7 @@ msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}"
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل &#39;{2}&#39; في UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr "تمت إزالة الصفوف في {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr "تاريخ طلب المبيعات"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr "طلب البيع مطلوب للبند {0}\\n<br>\\nSales Order require
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr "عضو المبيعات"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr "تم إدخال نفس الشركة أكثر من مره\\n<br>\\nSame C
 msgid "Same Item"
 msgstr "نفس البند"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -47002,13 +47118,13 @@ msgstr "مقرر"
 msgid "Saturday"
 msgstr "السبت"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "حفظ"
 
@@ -47140,7 +47256,7 @@ msgstr "جدول زمني"
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "المجدول غير نشط. لا يمكن استيراد البيانات."
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "حدد قيم السمات"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "حدد مكتب الإدارة"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "اختر فاتورة المواد و الكمية للانتاج"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "اختر قائمة المواد، الكمية، وإلى المخزن"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr "حدد الموظفين"
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "اختيار العناصر"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "حدد العناصر بناءً على تاريخ التسليم"
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "حدد العناصر لتصنيع"
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "اختر برنامج الولاء"
 
@@ -47534,11 +47651,13 @@ msgstr "اختار المورد المحتمل"
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr "اختر الشركة أولا"
 msgid "Select company name first."
 msgstr "حدد اسم الشركة الأول."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
 
@@ -47713,7 +47832,7 @@ msgstr "حدد، لجعل العميل قابلا للبحث باستخدام ه
 msgid "Selected POS Opening Entry should be open."
 msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."
 
@@ -47901,10 +48020,6 @@ msgstr "مرسل"
 msgid "Sending"
 msgstr "إرسال"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "إرسال..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
 msgid "Serial No {0} does not exist"
 msgstr "الرقم المتسلسل {0} غير موجود\\n<br>\\nSerial No {0} does not exist"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\n
 msgid "Serial No {0} not found"
 msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n<br>\\nSerial No {0} not found"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr "عرض البيانات شيخوخة الأسهم"
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr "تم البيع"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr "عنوان مستودع المصدر"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
 
@@ -49886,8 +50001,8 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
 
@@ -50029,7 +50144,7 @@ msgstr "اسم المرحلة"
 msgid "Stale Days"
 msgstr "أيام قديمة"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "بدء الاستيراد"
 
@@ -50260,8 +50375,8 @@ msgstr "بدءا من موقف من أعلى الحافة"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "حالة"
+msgid "State/Province"
+msgstr "الولاية / المقاطعة"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50356,7 +50471,7 @@ msgstr "حالة"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr "حالة"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr "المخازن"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"
 
@@ -50719,7 +50834,7 @@ msgstr "الأسهم الدخول {0} خلق"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "الحركة المخزنية {0} غير مسجلة"
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr "الأسهم وقيمة الحساب مقارنة"
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "لا يمكن تحديث المخزون مقابل إيصال الشراء {0}\\n<br>\\nStock cannot be updated against Purchase Receipt {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "يتم تجميد المعاملات المخزنية قبل {0}"
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr "موضوع"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr "بنجاح تعيين المورد"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr "الموردة الكمية"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "المورد فاتورة التسجيل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء<br> Supplier Invoice Date cannot be greater than Posting Date"
 
@@ -52241,12 +52357,12 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "رقم فاتورة المورد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "التبديل بين طرق الدفع"
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr "هوية مستخدم النظام (تسجيل الدخول). إذا و
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
 
@@ -53254,7 +53376,7 @@ msgstr "تفكيك الضرائب"
 msgid "Tax Category"
 msgstr "الفئة الضريبية"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون"
 
@@ -53659,7 +53781,7 @@ msgstr "قالب"
 msgid "Template Item"
 msgstr "عنصر القالب"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr "المبيعات الحكيمة"
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1."
 
@@ -53989,7 +54111,7 @@ msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من ا
 msgid "The BOM which will be replaced"
 msgstr "وBOM التي سيتم استبدالها"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "يُعرف إدخال المخزون من نوع &quot;التصنيع&quot; باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.<br><br> عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + 
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr "يجب أن يكون حساب الجذر {0} مجموعة"
 msgid "The selected BOMs are not for the same item"
 msgstr "قواائم المواد المحددة ليست لنفس البند"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}."
 
@@ -54284,7 +54410,7 @@ msgstr "الأسهم غير موجودة مع {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr "هذا يعتمد على المعاملات ضد هذا الشخص ال
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr "سيتم إلحاق هذا إلى بند رمز للمتغير. على 
 msgid "This will restrict user access to other employee records"
 msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr "تفاصيل الجدول الزمني"
 msgid "Timesheet for tasks."
 msgstr "الجدول الزمني للمهام."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "الجدول الزمني {0} بالفعل منتهي أو ملغى"
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف"
 
@@ -55421,11 +55555,11 @@ msgstr "لإلغاء هذا ، قم بتمكين &quot;{0}&quot; في الشرك
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمني
 msgid "Total Credit"
 msgstr "إجمالي الائتمان"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة"
 
@@ -55814,7 +55948,7 @@ msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدي
 msgid "Total Debit"
 msgstr "مجموع الخصم"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ."
 
@@ -56029,7 +56163,7 @@ msgstr "إجمالي المبلغ المستحق"
 msgid "Total Paid Amount"
 msgstr "إجمالي المبلغ المدفوع"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"
 
@@ -56102,8 +56236,8 @@ msgstr "إجمالي الكمية"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "مجموع ساعات العمل"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})"
 
@@ -56333,8 +56467,8 @@ msgstr "يجب أن تكون نسبة المساهمة الإجمالية مسا
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}"
 
@@ -56580,7 +56714,7 @@ msgstr "المعاملات السنوية التاريخ"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr "تفاصيل تحويل وحدة القياس"
 msgid "UOM Conversion Factor"
 msgstr "عامل تحويل وحدة القياس"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}"
 
@@ -57076,7 +57210,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr "تحديث اسم / رقم الحساب"
 msgid "Update Account Number / Name"
 msgstr "تحديث رقم الحساب / الاسم"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"
 msgid "User {0} does not exist"
 msgstr "المستخدم {0} غير موجود\\n<br>\\nUser {0} does not exist"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم."
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح"
 
@@ -58235,7 +58375,7 @@ msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إد
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n<br>\\nValuation Rate is mandatory if Opening Stock entered"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}"
 
@@ -58245,7 +58385,7 @@ msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}"
 msgid "Valuation and Total"
 msgstr "التقييم والمجموع"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr "أجور"
 msgid "Wages per hour"
 msgstr "الأجور في الساعة"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr "عميل غير مسجل"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr "عميل غير مسجل"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستا
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n<br>\\nWarehouse cannot be changed for Serial No."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "المستودع إلزامي"
 
@@ -59184,7 +59324,7 @@ msgstr "المستودع إلزامي"
 msgid "Warehouse not found against the account {0}"
 msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
@@ -59215,7 +59355,7 @@ msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr "تحذير لطلب جديد للاقتباسات"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n<br>\\nWarning: Another {0} # {1} exists against stock entry {2}"
 
@@ -59809,7 +59949,7 @@ msgstr "مستودع قيد الإنجاز"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br>
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
 
@@ -59893,7 +60033,7 @@ msgstr "أمر العمل {0}: لم يتم العثور على بطاقة الم
 msgid "Work Orders"
 msgstr "طلبات العمل"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "أوامر العمل التي تم إنشاؤها: {0}"
 
@@ -60288,7 +60428,7 @@ msgstr "نعم"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
@@ -60296,7 +60436,7 @@ msgstr "غير مسموح لك بالتحديث وفقًا للشروط المح
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n<br>\\nYou are not authorized to add or update entries before {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح
 msgid "You can also set default CWIP account in Company {}"
 msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n<br>\\nYou can not enter current voucher in 'Against Journal Entry' column"
 
@@ -60332,16 +60472,16 @@ msgstr "لا يمكنك إدخال القسيمة الحالية في عمود '
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "يمكنك استرداد ما يصل إلى {0}."
 
@@ -60377,7 +60517,7 @@ msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت"
 
@@ -60389,7 +60529,11 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
 msgid "You cannot edit root node."
 msgstr "لا يمكنك تحرير عقدة الجذر."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "لا يمكنك استرداد أكثر من {0}."
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "لا يمكنك تقديم طلب فارغ."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
@@ -60413,7 +60557,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 
@@ -60421,7 +60565,7 @@ msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردادها"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr "تفاعلات YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "عنوان بريدك الإلكتروني..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr "تطوير"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "أو"
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr "مستلم من"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "تم إرجاعه"
 
@@ -60825,7 +60964,7 @@ msgstr "RGT"
 msgid "sandbox"
 msgstr "رمل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "تم البيع"
 
@@ -60852,7 +60991,7 @@ msgstr "عنوان"
 msgid "to"
 msgstr "إلى"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr "يجب عليك تحديد حساب رأس المال قيد التقد
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' معطل"
 
@@ -60904,7 +61043,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} مقابل أمر الشراء {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} مقابل فاتورة المبيعات {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} مقابل طلب مبيعات {1}"
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} تم انشاؤه"
 
@@ -61018,7 +61157,7 @@ msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة المور
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} لا تنتمي إلى شركة {1}"
 
@@ -61048,11 +61187,11 @@ msgstr "{0} تم التقديم بنجاح"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} في الحقل {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
 msgid "{0} is mandatory"
 msgstr "{0} إلزامي"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n<br>\\n{0} is mandatory for Item {1}"
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
 
@@ -61104,7 +61243,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -61132,10 +61271,14 @@ msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 msgid "{0} is on hold till {1}"
 msgstr "{0} معلق حتى {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} مطلوب"
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} عناصر منتجة"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr "{0} المعلمة غير صالحة"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} لا يمكن فلترة المدفوعات المدخلة  {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} إلى {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n<br>\\n{0} {1} is cancel
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} مغلقة"
 
@@ -61309,7 +61452,7 @@ msgstr "{0} {1} معطل"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} مجمد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 
@@ -61325,8 +61468,8 @@ msgstr "{0} {1} غير مرتبط {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} لم يتم تقديمه"
 
@@ -61373,7 +61516,7 @@ msgstr "{0} {1}: الحساب {2} غير فعال \\n<br>\\n{0} {1}: Account {2}
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"
 
@@ -61439,23 +61582,23 @@ msgstr "{0}: {1} غير موجود"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index ee2de3595b1..4421b0a5213 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
@@ -281,15 +281,15 @@ msgstr "'Početno'"
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisana više od {2}</li>"
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr "<p>Ne može se fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr "<p>Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.</p>"
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -963,7 +975,7 @@ msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
 
@@ -1213,7 +1225,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1277,7 +1289,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1377,8 +1389,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Upravitelj Knjogovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1553,11 +1565,11 @@ msgstr "Račun {0} je dodan u podređenu kompaniju {1}"
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
@@ -1581,7 +1593,7 @@ msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
@@ -1589,7 +1601,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -1868,8 +1880,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
@@ -1877,33 +1889,33 @@ msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
@@ -2253,7 +2265,7 @@ msgstr "Postavke Kjnigovodstva"
 msgid "Accounts User"
 msgstr "Korisnik Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela računa ne može biti prazna."
 
@@ -2657,7 +2669,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna Količina u Skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2770,7 +2782,7 @@ msgid "Add Customers"
 msgstr "Dodaj Klijente"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Dodaj popust"
 
@@ -2779,7 +2791,7 @@ msgid "Add Employees"
 msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Dodaj Artikal"
@@ -2922,7 +2934,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
@@ -2957,10 +2969,6 @@ msgstr "Dodaj u Tranzit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Dodaj/Uredi Kuponske Uslove"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Dodato"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2988,7 +2996,7 @@ msgstr "Dodata {1} uloga korisniku {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Dodavanje potencijalnog u izgledne kupce..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Dodatno"
 
@@ -3182,11 +3190,11 @@ msgstr "Dodatne informacije"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Dodatne informacije"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
@@ -3420,7 +3428,7 @@ msgstr "Uskladi vrijednost imovine"
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
@@ -3535,7 +3543,7 @@ msgstr "Iznos Predujma"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
 
@@ -3592,7 +3600,7 @@ msgstr "Naspram"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Naspram Računa"
 
@@ -3607,11 +3615,11 @@ msgstr "Naspram Računa"
 msgid "Against Blanket Order"
 msgstr "Naspram Ugovornog Naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Naspram Naloga Klijenta {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Naspram Standard Dobavljača"
 
@@ -3661,7 +3669,7 @@ msgstr "Naspram Računa Troškova"
 msgid "Against Income Account"
 msgstr "Naspram Računa Prihoda"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3703,13 +3711,13 @@ msgstr "Naspram Artikla Prodajnog Naloga"
 msgid "Against Stock Entry"
 msgstr "Naspram Zapisa Zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Naspram Fakture Dobavljača {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Naspram Verifikata"
 
@@ -3733,7 +3741,7 @@ msgstr "Naspram Verifikata Broj"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Naspram Verifikata Tipa"
@@ -4020,11 +4028,11 @@ msgstr "Sve dodjele su uspješno usaglašene"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Svi artikli su već traženi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
@@ -4032,7 +4040,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4046,7 +4054,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4218,6 +4226,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala"
 msgid "Allow Excess Material Transfer"
 msgstr "Dozvoli Prijenos Viška Materijala"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute"
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4234,7 +4248,7 @@ msgstr "Dozvoli interne transfere po tržišnoj cijeni"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se artikal doda više puta u transakciji"
 
@@ -4300,18 +4314,17 @@ msgstr "Dozvoli ili ograniči dimenziju"
 msgid "Allow Overtime"
 msgstr "Dozvoli Prekovremeni Rad"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "Dozvoli Djelomično Plaćanje"
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Dozvoli Djelimičnu Rezervaciju"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Dozvoli Devizne Kurseve Vezanih Valute"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4580,7 +4593,7 @@ msgstr "Omogućava korisnicima da podnose prodajne narudžbe s nultom količinom
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4588,7 +4601,7 @@ msgstr "Već odabrano"
 msgid "Already record exists for the item {0}"
 msgstr "Već postoji zapis za artikal {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase"
 
@@ -4915,6 +4928,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5141,8 +5155,8 @@ msgstr "Amperminuta"
 msgid "Ampere-Second"
 msgstr "Amper-sekunda"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Iznos"
 
@@ -5689,11 +5703,11 @@ msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -6120,7 +6134,7 @@ msgstr "Imovina vraćena"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Imovina vraćena"
 
@@ -6132,8 +6146,8 @@ msgstr "Imovina rashodovana"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Imovina prodata"
 
@@ -6149,7 +6163,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6186,7 +6200,7 @@ msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i pod
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6216,11 +6230,11 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6278,16 +6292,16 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
 msgid "At least one asset has to be selected."
 msgstr "Najmanje jedno Sredstvo mora biti odabrano."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Najmanje jedna Faktura mora biti odabrana."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
 
@@ -6299,11 +6313,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6311,7 +6325,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6331,7 +6345,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
 
@@ -6642,6 +6656,10 @@ msgstr "Rezerviši Automatski"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Kupovini"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr "Greška u Postavkama Automatskog Pdv"
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6681,6 +6699,12 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada"
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6830,7 +6854,7 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6953,7 +6977,7 @@ msgstr "Skladišna Količina"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7242,7 +7266,7 @@ msgstr "Kreiranje Sastavnica nije uspjelo"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Unos Zaliha Unazad"
 
@@ -7292,7 +7316,7 @@ msgstr "Stanje"
 msgid "Balance (Dr - Cr)"
 msgstr "Stanje (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Stanje ({0})"
 
@@ -7986,7 +8010,7 @@ msgstr "Broj Šarže"
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8013,7 +8037,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno kreirani"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Šarža nije dostupna za povrat"
 
@@ -8058,20 +8082,20 @@ msgstr "Šarža i Serijski Broj"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Šarža {0} i Skladište"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -9309,7 +9333,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9337,13 +9361,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
@@ -9496,12 +9520,16 @@ msgstr "Otkazano"
 msgid "Cancelled"
 msgstr "Otkazano"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr "Ne može se dodijeliti Blagajnik/ca"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "Nije moguće Kreirati Povrat"
 
@@ -9523,11 +9551,11 @@ msgstr "Nije moguće razriješiti Personal"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
@@ -9535,6 +9563,10 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr "Ne može se otkazati Unos Zatvaranja Kase"
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
@@ -9547,11 +9579,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9599,12 +9631,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
 
@@ -9612,7 +9644,7 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
 
@@ -9650,7 +9682,7 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
@@ -9658,10 +9690,6 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
@@ -9679,7 +9707,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
@@ -9695,7 +9723,7 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9713,11 +9741,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za kompaniju."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Nije moguće postaviti količinu manju od dostavne količine"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Nije moguće postaviti količinu manju od primljene količine"
 
@@ -9888,7 +9916,7 @@ msgstr "Novčani tok od Poslovanja"
 msgid "Cash In Hand"
 msgstr "Gotovina u Ruci"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
 
@@ -9909,17 +9937,21 @@ msgstr "Gotovinski/Bankovni Račun"
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr "Kasa"
+msgstr "Blagajnik/ca"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "Zatvaranje Kase"
+msgstr "Blagajnik/ca Zatvaranje"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "Kasa Završna Uplata"
+msgstr "Završna plaćanja Blagajnika/ce"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr "Blagajnik/ca je trenutno dodijeljen/a drugoj Kasi."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10072,9 +10104,10 @@ msgstr "Lanac"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10095,7 +10128,7 @@ msgstr "Promijeni Datum Izdanja"
 msgid "Change in Stock Value"
 msgstr "Promjena Vrijednosti Zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 
@@ -10134,7 +10167,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
 
@@ -10483,7 +10516,7 @@ msgstr "Kliknite naUvezi Fakture nakon što je zip datoteka priložena dokumentu
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Kliknite na link ispod da potvrdite svoju e-poštu i potvrdite termin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Kliknite da dodate e-poštu / telefon"
 
@@ -10498,8 +10531,8 @@ msgstr "Klijent"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10524,7 +10557,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Zatvori Kasu"
 
@@ -10541,6 +10574,7 @@ msgstr "Zatvori Kasu"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10561,6 +10595,7 @@ msgstr "Zatvori Kasu"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10582,7 +10617,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10605,7 +10640,7 @@ msgstr "Zatvaranje (Cr)"
 msgid "Closing (Dr)"
 msgstr "Zatvaranje (Dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Zatvaranje (Otvaranje + Ukupno)"
 
@@ -10683,6 +10718,10 @@ msgstr "Telefonski Poziv"
 msgid "Collapse All"
 msgstr "Sklopi Sve"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr "Naplati Nepodmireni Iznos"
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10728,7 +10767,7 @@ msgstr "Boja"
 msgid "Column in Bank File"
 msgstr "Kolona u Bankovnoj datoteci"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolona {0}"
 
@@ -11431,7 +11470,7 @@ msgstr "Fiskalni Broj Kompanije"
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompanija i Datum Knjiženja su obavezni"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje kompanije treba da se podudaraju za međukompanijske transakcije."
 
@@ -11499,7 +11538,7 @@ msgstr "Kompanija {0} je dodana više puta"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Kompanija {} još ne postoji. Postavljanje poreza je prekinuto."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Kompanija {} se ne podudara s Kasa Profilom Kompanije {}"
 
@@ -11541,7 +11580,7 @@ msgstr "Završeno"
 msgid "Complete Job"
 msgstr "Završi Posao"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Završi Nalog"
 
@@ -11924,7 +11963,7 @@ msgstr "Konsolidovani Finansijski Izveštaj"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidirana Prodajna Faktura"
 
@@ -12005,7 +12044,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12111,7 +12150,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12475,19 +12514,19 @@ msgstr "Stopa Pretvaranja"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta kompanije"
 
@@ -12708,7 +12747,7 @@ msgstr "Troškovi"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12795,8 +12834,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
@@ -12859,7 +12898,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13057,7 +13096,8 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13128,22 +13168,22 @@ msgstr "Cr"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13310,6 +13350,10 @@ msgstr "Kreiraj unos otvaranja Kase"
 msgid "Create Payment Entry"
 msgstr "Kreiraj unos Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Kreiraj Listu Odabira"
@@ -13322,7 +13366,7 @@ msgstr "Kreiraj Format Ispisivanja"
 msgid "Create Prospect"
 msgstr "Kreiraj Prospekt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Kreiraj Kupovni Nalog"
@@ -13454,7 +13498,7 @@ msgstr "Kreirano {0} tablica bodova za {1} između:"
 msgid "Creating Accounts..."
 msgstr "Kreiranje Knjigovodstva u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Kreiranje Otpremnice u toku..."
 
@@ -13474,7 +13518,7 @@ msgstr "Kreiranje Otpremnice u toku..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje Kupovnih Faktura u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Kreiranje Kupovnog Naloga u toku..."
 
@@ -13554,11 +13598,11 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
 msgid "Credit"
 msgstr "Kredit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
@@ -13675,7 +13719,7 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13691,7 +13735,7 @@ msgstr "Iznos Kreditne Fakture"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Kreditna Faktura Izdata"
 
@@ -13707,9 +13751,9 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -13778,7 +13822,7 @@ msgstr "Prioritet Kriterija"
 msgid "Criteria weights must add up to 100%"
 msgstr "Prioriteti Kriterija moraju iznositi do 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron interval bi trebao biti između 1 i 59 min"
 
@@ -14313,7 +14357,7 @@ msgstr "Prilagođeno?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14707,7 +14751,7 @@ msgstr "Kasa ID Klijenta"
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr "Kasa ID Kklijenta"
+msgstr "Kasa ID Klijenta"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -14759,7 +14803,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14781,7 +14825,7 @@ msgstr "Klijent ili Artikal"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15269,11 +15313,11 @@ msgstr "Poštovani menadžeru sistema,"
 msgid "Debit"
 msgstr "Debit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Debit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Debit ({0})"
 
@@ -15311,7 +15355,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15337,13 +15381,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Debit prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Debit prema je obavezan"
 
@@ -15500,15 +15544,15 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16215,7 +16259,7 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16257,7 +16301,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16306,7 +16350,7 @@ msgstr "Paket Artikal Dostavnice"
 msgid "Delivery Note Trends"
 msgstr "Trendovi Dostave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
@@ -16730,7 +16774,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16859,7 +16902,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16934,7 +16976,6 @@ msgstr "Dizajner"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17023,15 +17064,15 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Račun Razlike u Postavkama Artikla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
 
@@ -17095,7 +17136,7 @@ msgstr "Vrijednost Razlike"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Za svaki red se mogu postaviti različiti 'Izvorno skladište' i 'Ciljano Skladište'."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Različiti Jedinice za artikle će dovesti do netačne (ukupne) vrijednosti neto težine. Uvjerite se da je neto težina svakog artikla u istoj Jedinici."
 
@@ -17349,8 +17390,8 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17511,11 +17552,11 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Popust ne može biti veći od 100%."
 
@@ -18341,7 +18382,7 @@ msgstr "Tip Opomene"
 msgid "Duplicate"
 msgstr "Kopiraj"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Kopiraj Grupa Klijenta"
 
@@ -18353,7 +18394,7 @@ msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
 msgid "Duplicate Finance Book"
 msgstr "Kopiraj Finansijski Registar"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Kopiraj Grupu Artikla"
 
@@ -18378,7 +18419,7 @@ msgstr "Pronađeni su duplikati Prodajnih Faktura"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Kopiraj unos zatvaranja Zaliha"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 
@@ -18386,7 +18427,7 @@ msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
@@ -18551,11 +18592,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18650,7 +18691,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18773,7 +18814,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18781,7 +18822,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -18975,7 +19016,7 @@ msgstr "Prazno"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
@@ -19102,12 +19143,6 @@ msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slan
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Omogućite ovo polje da biste preuzeli kurseve za vezane valute.\n\n"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19332,7 +19367,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19340,11 +19375,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Unesi E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19356,7 +19391,7 @@ msgstr "Unesi datum za rashodovanje Imovine"
 msgid "Enter depreciation details"
 msgstr "Unesi podatke Amortizacije"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Unesi Procenat Popusta."
 
@@ -19394,7 +19429,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19521,10 +19556,6 @@ msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
 msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Greška: Nevažeći ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19656,8 +19687,8 @@ msgstr "Rezultat Deviznog Kursa"
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 
@@ -19739,7 +19770,7 @@ msgstr "Račun Revalorizacije Deviznog Kursa"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Postavke Revalorizacije Deviznog Kursa"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
 
@@ -19928,7 +19959,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19936,7 +19967,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -19981,7 +20012,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -19996,13 +20027,13 @@ msgstr "Potraživanje Troškova"
 msgid "Expense Head"
 msgstr "Račun Troškova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Račun Troškova Promjenjen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
@@ -20050,7 +20081,7 @@ msgstr "Eksperimentalno"
 msgid "Expired"
 msgstr "Isteklo"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
@@ -20110,11 +20141,11 @@ msgstr "Izvezi podatke"
 msgid "Export E-Invoices"
 msgstr "Izvezi e-Fakture"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Izvezi redove s greškom"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Zapisnik Uvoza i Izvoza"
 
@@ -20252,6 +20283,10 @@ msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 msgid "Failed to login"
 msgstr "Neuspješna Prijava"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Neuspješan unos amortizacije"
@@ -20269,7 +20304,7 @@ msgstr "Neuspješno postavljanje standard postavki"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Neuspjeh"
 
@@ -20694,15 +20729,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20793,7 +20828,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21084,7 +21119,7 @@ msgstr "Za Standard Dobavljača (Opcija)"
 msgid "For Item"
 msgstr "Za Artikal"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
 
@@ -21115,7 +21150,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21125,7 +21160,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21143,7 +21178,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21191,11 +21226,11 @@ msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21209,7 +21244,7 @@ msgstr "Za Referencu"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21222,7 +21257,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21231,11 +21266,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "Za {0}, količina je obavezna za unos povrata"
 
@@ -21987,7 +22022,7 @@ msgstr "Stanje Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Stavka Knjigovodstvenog Registra"
 
@@ -22274,7 +22309,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22421,10 +22456,6 @@ msgstr "Preuzmi Radni List"
 msgid "Get Unreconciled Entries"
 msgstr "Preuzmi Neusaglašene Unose"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Preuzmi Ažuriranja"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Preuzmi Stanice iz"
@@ -22459,7 +22490,7 @@ msgstr "Standard Postavke"
 msgid "Go back"
 msgstr "Idi Nazad"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Idite na {0} Listu"
 
@@ -22496,7 +22527,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22624,10 +22655,10 @@ msgstr "Gram/Litar"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23196,7 +23227,7 @@ msgstr "Sakrijte porezni ID Klijenta iz prodajnih transakcija"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Kupovne Naloge"
 
@@ -23229,7 +23260,7 @@ msgid "History In Company"
 msgstr "Istorija u Kompaniji"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Zadrži"
 
@@ -23669,6 +23700,12 @@ msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom
 msgid "If more than one package of the same type (for print)"
 msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23781,11 +23818,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogući {0}."
 
@@ -23859,11 +23896,11 @@ msgstr "Zanemari Prazne Zalihe"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Zanemari Žurnale Revalorizacije Deviznog Kursa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Zanemari Postojeću Planiranu Količinu"
 
@@ -23899,7 +23936,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24113,6 +24150,12 @@ msgstr "Zapisnik Uvoza"
 msgid "Import Log Preview"
 msgstr "Pregled Zapisnika Uvoza"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr "Uvoz MT940 Fromata"
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24502,7 +24545,7 @@ msgstr "Uključi istekle Šarže"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24536,7 +24579,7 @@ msgstr "Uključi Artikle koji su izvan Zaliha"
 msgid "Include POS Transactions"
 msgstr "Uključi Transakcije Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Uključi Plaćanje"
 
@@ -24607,7 +24650,7 @@ msgstr "Uključujući artikle za podsklopove"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24697,7 +24740,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24846,7 +24889,7 @@ msgstr "Privatna"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
@@ -24904,13 +24947,13 @@ msgstr "Ubaci Nove Zapise"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija Obavezna"
@@ -24927,7 +24970,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Kupovine"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
 
@@ -25006,16 +25049,16 @@ msgstr "Uputstva"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
@@ -25206,7 +25249,7 @@ msgstr "Interni Prenosi"
 msgid "Internal Work History"
 msgstr "Interna Radna Istorija"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni prenosi se mogu vršiti samo u standard valuti kompanije"
 
@@ -25230,14 +25273,14 @@ msgstr "Uvod"
 msgid "Invalid"
 msgstr "Nevažeći"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Nevažeći Račun"
 
@@ -25270,13 +25313,13 @@ msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 msgid "Invalid Child Procedure"
 msgstr "Nevažeća Podređena Procedura"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća kompanija za međukompanijsku transakciju."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
@@ -25288,7 +25331,7 @@ msgstr "Nevažeći Akreditivi"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
@@ -25313,8 +25356,8 @@ msgstr "Nevažeći Bruto Iznos Kupovine"
 msgid "Invalid Group By"
 msgstr "Nevažeća Grupa po"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
@@ -25364,15 +25407,15 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Kupovna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25389,7 +25432,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25402,7 +25445,7 @@ msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Nevažeće Skladište"
 
@@ -25441,12 +25484,12 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Nevažeći {0} za međukompanijsku transakciju."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
@@ -25556,6 +25599,10 @@ msgstr "Ograničenje Fakture"
 msgid "Invoice Number"
 msgstr "Faktura Broj"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr "Faktura Plaćena"
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25647,7 +25694,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26393,7 +26440,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26656,10 +26703,10 @@ msgstr "Artikal Korpe"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26723,11 +26770,11 @@ msgstr "Kod Artikla (Finalni Proizvod)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27089,6 +27136,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27170,7 +27218,7 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 
@@ -27178,7 +27226,7 @@ msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -27326,8 +27374,8 @@ msgstr "Artikal za Proizvodnju"
 msgid "Item UOM"
 msgstr "Jedinica Artikla"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikal Nedostupan"
 
@@ -27422,7 +27470,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27443,7 +27491,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Naziv Artikla"
 
@@ -27452,11 +27500,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27499,15 +27547,15 @@ msgstr "Artikal {0} ne postoji"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikal {0} je već vraćen"
 
@@ -27527,7 +27575,7 @@ msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
@@ -27547,11 +27595,11 @@ msgstr "Artikal {0} nije serijalizirani Artikal"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27559,11 +27607,11 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikal {0} mora biti Podugovorni artikal"
 
@@ -27571,7 +27619,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27587,7 +27635,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Atikal {} ne postoji."
 
@@ -27624,7 +27672,7 @@ msgstr "Istorija Prodaje po Artiklu"
 msgid "Item-wise Sales Register"
 msgstr "Prodajni Registar po Artiklu"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla."
 
@@ -27682,7 +27730,7 @@ msgstr "Artikal: {0} ne postoji u sistemu"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27714,8 +27762,8 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Artikli Obavezni"
 
@@ -27731,15 +27779,15 @@ msgstr "Kupovni Artikli"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27749,7 +27797,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
@@ -27759,7 +27807,7 @@ msgid "Items to Order and Receive"
 msgstr "Artikli za Naručiti i Primiti"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Artikli za Rezervisanje"
 
@@ -27768,7 +27816,7 @@ msgstr "Artikli za Rezervisanje"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikli iz ovog Skladišta biće predloćeni"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikli {0} ne postoje u Tabeli Artikala."
 
@@ -27941,7 +27989,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28027,7 +28075,7 @@ msgstr "Račun Šablona Naloga Knjiženja"
 msgid "Journal Entry Type"
 msgstr "Tip Naloga Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
 
@@ -28036,11 +28084,11 @@ msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu.
 msgid "Journal Entry for Scrap"
 msgstr "Naloga Knjiženja za Otpad"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
 
@@ -28339,7 +28387,7 @@ msgstr "Datum Posljednjeg Naloga"
 msgid "Last Purchase Rate"
 msgstr "Posljednja Kupovna Cijena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
@@ -28347,7 +28395,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -28390,7 +28438,7 @@ msgstr "Geografska Širina"
 msgid "Lead"
 msgstr "Potencijalni Klijent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Potencijalni Klijent-> Prospekt"
 
@@ -28476,7 +28524,7 @@ msgstr "Vrijeme Isporuke u Danima"
 msgid "Lead Type"
 msgstr "Tip Potencijalnog Klijenta"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
 
@@ -28894,7 +28942,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Učitavanje datoteke uvoza..."
 
@@ -29116,7 +29164,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29149,7 +29197,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29183,6 +29231,10 @@ msgstr "Nivo Programa Lojalnosti"
 msgid "Loyalty Program Type"
 msgstr "Tip Programa Loojalnosti"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29325,7 +29377,7 @@ msgstr "Uloga Održavanja"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored Održavanja"
@@ -29443,7 +29495,7 @@ msgstr "Korisnik održavanja"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29543,7 +29595,7 @@ msgstr "Napravi {0} Varijantu"
 msgid "Make {0} Variants"
 msgstr "Napravi {0} Varijante"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
@@ -29604,7 +29656,7 @@ msgstr "Generalni Direktor"
 msgid "Mandatory"
 msgstr "Obavezno"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obavezna Knjigovodstvena Dimenzija"
 
@@ -29614,7 +29666,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
 msgid "Mandatory Depends On"
 msgstr "Obavezno zavisi od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Obavezno Polje"
 
@@ -29634,11 +29686,11 @@ msgstr "Obavezno za Račun Rezultata"
 msgid "Mandatory Missing"
 msgstr "Obavezno Nedostaje"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obavezan Kupovni Nalog"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obavezna Kupovna Priznanica"
 
@@ -29712,8 +29764,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29849,7 +29901,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30062,7 +30114,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30145,7 +30197,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30252,7 +30304,7 @@ msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Materijalni Nalog {0} je podnešen."
 
@@ -30434,11 +30486,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30602,7 +30654,7 @@ msgstr "Spajanje {0} od {1} u toku"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30920,24 +30972,24 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Nedostaje"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Nedostaje Imovina"
 
@@ -30954,7 +31006,7 @@ msgstr "Nedostaju Standard Postavke u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -30962,7 +31014,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -30970,7 +31022,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31094,6 +31146,7 @@ msgstr "Način Plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31433,6 +31486,10 @@ msgstr "Konstruktor Višeslojne Sastavnice"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr "Višestruki Unos Otvaranja Kase"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
@@ -31451,11 +31508,11 @@ msgstr "Više Varijanti"
 msgid "Multiple Warehouse Accounts"
 msgstr "Više Skladišnih Računa"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31466,7 +31523,7 @@ msgstr "Muzika"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Mora biti Cijeli Broj"
@@ -31641,15 +31698,15 @@ msgstr "Prirodni Gas"
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negativna količina Šarže"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativna Količina nije dozvoljena"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
@@ -31886,9 +31943,9 @@ msgstr "Neto Cijena (Valuta Kompanije)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31931,7 +31988,7 @@ msgstr "Neto Težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica Neto Težine"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Ukupni neto gubitak preciznosti proračuna"
 
@@ -32028,7 +32085,7 @@ msgstr "Novi Troškovi"
 msgid "New Income"
 msgstr "Novi Prihod"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Nova Faktura"
 
@@ -32191,8 +32248,8 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32218,7 +32275,7 @@ msgstr "Bez Akcije"
 msgid "No Answer"
 msgstr "Bez Odgovora"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
 
@@ -32235,11 +32292,11 @@ msgstr "Nema podataka"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Nije odabrana Dostavnica za Klijenta {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32247,11 +32304,11 @@ msgstr "Nema Artikla sa Serijskim Brojem {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Nema Artikala sa Spiskom Materijala."
 
@@ -32267,13 +32324,13 @@ msgstr "Nema Napomena"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Bez Dozvole"
@@ -32287,8 +32344,8 @@ msgstr "Kupovni Nalozi nisu kreirani"
 msgid "No Records for these settings."
 msgstr "Nema zapisa za ove postavke."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Bez Primjedbi"
 
@@ -32296,7 +32353,7 @@ msgstr "Bez Primjedbi"
 msgid "No Selection"
 msgstr "Bez Odabira"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
@@ -32308,7 +32365,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
 msgid "No Summary"
 msgstr "Nema Sažetak"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Dobavljač za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
 
@@ -32332,7 +32389,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 msgid "No Work Orders were created"
 msgstr "Radni Nalozi nisu kreirani"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32369,7 +32426,7 @@ msgstr "Nema podataka za izvoz"
 msgid "No description given"
 msgstr "Nema opisa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "Nije pronađena razlika za račun zaliha {0}"
 
@@ -32377,7 +32434,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}"
 msgid "No employee was scheduled for call popup"
 msgstr "Personal nije zakazao poziv"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Nema neuspjelih zapisa"
 
@@ -32410,7 +32467,7 @@ msgstr "Nijedan od artikala za primiti ne kasni"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Nije kreiran Materijalni Nalog"
 
@@ -32463,7 +32520,7 @@ msgstr "Broj Dionica"
 msgid "No of Visits"
 msgstr "Broj Posjeta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
 
@@ -32499,7 +32556,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32525,7 +32582,7 @@ msgstr "Nije pronađen zapis u tabeli Plaćanja"
 msgid "No reserved stock to unreserve."
 msgstr "Nema rezervisanih zaliha za poništavanje."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
 
@@ -32544,7 +32601,7 @@ msgstr "Bez Vrijednosti"
 msgid "No {0} Accounts found for this company."
 msgstr "Nisu pronađeni {0} računi za ovu kompaniju."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nije pronađen {0} za transakcije među kompanijama."
 
@@ -32593,7 +32650,7 @@ msgstr "Ne Nule"
 msgid "None"
 msgstr "Nijedan"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
@@ -32604,12 +32661,12 @@ msgid "Nos"
 msgstr "kom."
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32622,8 +32679,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32690,7 +32747,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
@@ -32711,9 +32768,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32725,17 +32782,17 @@ msgstr "Nije dozvoljeno"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Napomena"
@@ -32774,7 +32831,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Napomena: {0}"
 
@@ -33221,7 +33278,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33325,7 +33382,7 @@ msgstr "Otvori Događaj"
 msgid "Open Events"
 msgstr "Otvoreni Događaji"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Otvori Prikaz Obrasca"
 
@@ -33400,7 +33457,7 @@ msgstr "Otvori Radne Naloge"
 msgid "Open a new ticket"
 msgstr "Otvorite novu kartu"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Početno"
@@ -33497,8 +33554,8 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
@@ -34183,7 +34240,7 @@ msgstr "Ugovor o pružanju servisa je istekao"
 msgid "Out of Order"
 msgstr "Pokvareno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nema u Zalihana"
 
@@ -34199,6 +34256,11 @@ msgstr "Van Garancije"
 msgid "Out of stock"
 msgstr "Nema u Zalihana"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr "Zastarjeli Unos Otvaranja Kase"
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34252,6 +34314,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34296,7 +34359,7 @@ msgstr "Dostava"
 msgid "Over Billing Allowance (%)"
 msgstr "Dozvola za prekomjerno Fakturisanje (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Kupovnog Računa prekoračen {0} ({1}) za {2}%"
 
@@ -34314,7 +34377,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
 msgid "Over Picking Allowance"
 msgstr "Dozvola za prekomjernu Odabir"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
@@ -34337,7 +34400,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
@@ -34352,7 +34415,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34468,7 +34531,7 @@ msgstr "Kasa"
 msgid "POS Additional Fields"
 msgstr "Dodatna polja Kase"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "Kasa Zatvorena"
 
@@ -34559,7 +34622,7 @@ msgstr "Kasa Faktura nije podnešena"
 msgid "POS Invoice isn't created by user {}"
 msgstr "Kasa Fakturu nije kreirao korisnik {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Kasa Faktura treba da ima označeno polje {0} ."
 
@@ -34594,15 +34657,39 @@ msgstr "Grupa Kasa Artikala"
 msgid "POS Opening Entry"
 msgstr "Otvaranje Kase"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase."
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr "Greška pri otkazivanju Unosa Otvaranja Kase"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr "Unos Otvaranje Kase Otkazan"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalji Početnog Unosa Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr "Unos Otvaranje Kase Postoji"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "Početni Unos Kase Nedostaje"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr "Unos Otvarnja Kase ne može se otkazati jer postoje nekonsolidovane fakture."
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr "Unos Otvaranja Kase je otkazan. Osvježi stranicu."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34625,6 +34712,14 @@ msgstr "Način Plaćanja Kase"
 msgid "POS Profile"
 msgstr "Kasa Profil"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite."
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr "Kasa Profil - {0} je trenutno otvoren. Zatvori Kasu ili otkaži postojeći Unos Otvaranja Kase prije nego što otkažete ovaj Unos Zatvaranja Kase."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34635,11 +34730,11 @@ msgstr "Korisnik Kasa Profila"
 msgid "POS Profile doesn't match {}"
 msgstr "Kasa Profil ne poklapa se s {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Kasa Profil je obavezan za unos u Kasu"
 
@@ -34647,7 +34742,7 @@ msgstr "Kasa Profil je obavezan za unos u Kasu"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Kasa Profil {} ne pripada kompaniji {}"
 
@@ -34681,11 +34776,11 @@ msgstr "Kasa Postavke"
 msgid "POS Transactions"
 msgstr "Kasa Transakcije"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "Kasa Faktura {0} je uspješno kreirana"
 
@@ -34704,7 +34799,7 @@ msgstr "PSOA Projekat"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Broj(evi) Paketa su već u upotrebi. Pokušajte od Paketa broj {0}"
 
@@ -34734,7 +34829,7 @@ msgstr "Upakovani Artikal"
 msgid "Packed Items"
 msgstr "Upakovani Artikli"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
@@ -34832,7 +34927,7 @@ msgstr "Stranica {0} od {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Plaćeno"
 
@@ -34845,6 +34940,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34854,7 +34950,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34904,8 +35000,8 @@ msgstr "Plaćeni Kredit"
 msgid "Paid To Account Type"
 msgstr "Plaćeno na Tip Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
 
@@ -35117,6 +35213,10 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Pogreška Raščlanjivanja"
@@ -35126,12 +35226,11 @@ msgstr "Pogreška Raščlanjivanja"
 msgid "Partial Material Transferred"
 msgstr "Djelomični Prenesen Materijal"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -35239,14 +35338,18 @@ msgstr "Djelomično Fakturisano"
 msgid "Partly Delivered"
 msgstr "Djelomično Dostavljeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delimično Plaćeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Djelomično Plaćeno i Sniženo"
@@ -35320,7 +35423,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35368,7 +35471,7 @@ msgstr "Valuta Računa Stranke"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
 
@@ -35479,7 +35582,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35645,6 +35748,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35653,7 +35757,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Plaćanje"
@@ -35785,11 +35889,11 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već kreiran"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -35853,7 +35957,7 @@ msgstr "Ograničenje Plaćanja"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Metoda Uplate"
 
@@ -35921,7 +36025,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -35994,7 +36098,7 @@ msgstr "Reference Uplate"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahtjev Plaćanja"
 
@@ -36024,7 +36128,7 @@ msgstr "Platni Zahtjev za {0}"
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već kreiran"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
@@ -36177,32 +36281,32 @@ msgstr "URL Plaćanja"
 msgid "Payment Unlink Error"
 msgstr "Greška Otkazivanja Veze"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Plaćanje vezano za {0} nije završeno"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Zahtjev Plaćanje nije uspio"
 
@@ -36225,6 +36329,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36240,6 +36345,14 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "Plaćanja nisu mogla biti ažurirana."
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "Plaćanja ažurirana."
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36331,7 +36444,7 @@ msgstr "Iznos na Čekanju"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Količina na Čekanju"
@@ -36597,7 +36710,7 @@ msgstr "Periodično Knjigovodstvo"
 msgid "Periodic Accounting Entry"
 msgstr "Periodični Knjigovodstveni Unos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stalno praćenje zaliha"
 
@@ -36700,7 +36813,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -36709,7 +36822,7 @@ msgstr "Broj Telefona"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36719,7 +36832,7 @@ msgstr "Broj Telefona"
 msgid "Pick List"
 msgstr "Lista Odabira"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Lista Odabira nije kompletna"
 
@@ -36735,6 +36848,12 @@ msgstr "Artikal Liste Odabira"
 msgid "Pick Manually"
 msgstr "Odaberi Ručno"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr "Odaberi Serijski / Šaržu"
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37010,7 +37129,7 @@ msgstr "Proizvodna Površina"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
@@ -37069,7 +37188,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
@@ -37085,7 +37204,7 @@ msgstr "Dodaj Račun Matičnoj Kompaniji - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Dodaj {1} ulogu korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Podesi količinu ili uredi {0} da nastavite."
 
@@ -37093,7 +37212,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -37102,11 +37221,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Otkaži povezanu transakciju."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
 
@@ -37147,7 +37266,7 @@ msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
 
@@ -37203,7 +37322,7 @@ msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
 
@@ -37217,36 +37336,36 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable pop-ups"
 msgstr "Omogući iskačuće prozore"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Unesi Račun za Kusur"
 
@@ -37254,7 +37373,7 @@ msgstr "Unesi Račun za Kusur"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Unesi Centar Troškova"
 
@@ -37266,7 +37385,7 @@ msgstr "Unesi Datum Dostave"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Unesi Personal Id ovog Prodavača"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
@@ -37307,7 +37426,7 @@ msgstr "Unesi Kupovni Račun"
 msgid "Please enter Receipt Document"
 msgstr "Unesi Kupovni Račun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Unesi Referentni Datum"
 
@@ -37327,8 +37446,8 @@ msgstr "Unesi Podatke Paketa Dostave"
 msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
@@ -37340,7 +37459,7 @@ msgstr "Odaberi Kompaniju"
 msgid "Please enter company name first"
 msgstr "Unesi naziv kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Kompanije"
 
@@ -37348,7 +37467,7 @@ msgstr "Unesi Standard Valutu u Postavkama Kompanije"
 msgid "Please enter message before sending"
 msgstr "Napiši poruku prije slanja"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Unesi broj mobilnog telefona."
 
@@ -37372,11 +37491,11 @@ msgstr "Unesi Serijski Broj"
 msgid "Please enter the company name to confirm"
 msgstr "Unesite Naziv Kompanije za potvrdu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37384,10 +37503,6 @@ msgstr "Unesi {schedule_date}."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Unesi važeće datume početka i završetka finansijske godine"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Unesi važeću adresu e-pošte"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Unesi {0}"
@@ -37487,7 +37602,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37553,7 +37668,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
 msgid "Please select Party Type first"
 msgstr "Odaberi Tip Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "Odaberi Račun Razlike za Periodični Unos"
 
@@ -37577,7 +37692,7 @@ msgstr "Odaberi Količina naspram Artikla {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
@@ -37585,15 +37700,15 @@ msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaci
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za kompaniju {0}"
 
@@ -37602,7 +37717,7 @@ msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Odaberi Kompaniju"
 
@@ -37654,11 +37769,11 @@ msgstr "Odaberi Datum"
 msgid "Please select a date and time"
 msgstr "Odaberi Datum i Vrijeme"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37683,15 +37798,15 @@ msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Odaberi tačan račun"
 
@@ -37709,12 +37824,12 @@ msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Odaber artikle za rezervaciju."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
@@ -37788,7 +37903,7 @@ msgstr "Postavi '{0}' u Kompaniji: {1}"
 msgid "Please set Account"
 msgstr "Postavi Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
@@ -37833,7 +37948,7 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
 
@@ -37883,7 +37998,7 @@ msgstr "Postavi standard Listu Praznika za Kompaniju {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Personal {0} ili Kompaniju {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -37892,7 +38007,7 @@ msgstr "Postavi Račun u Skladištu {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Postavi Adresu Kompanije '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -37908,19 +38023,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Postavi i Porezni i Fiskalni broj za {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 
@@ -37928,7 +38043,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 
@@ -37936,7 +38051,7 @@ msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Postavi standardni račun troška prodanog proizvoda u kompaniji {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
 
@@ -37953,7 +38068,7 @@ msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 msgid "Please set filters"
 msgstr "Postavi filtere"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -38036,18 +38151,18 @@ msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći
 msgid "Please specify"
 msgstr "Navedi"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Navedi Kompaniju"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Navedi Kompaniju da nastavite"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -38060,7 +38175,7 @@ msgstr "Navedi {0}."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Navedi barem jedan atribut u tabeli Atributa"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
@@ -38076,7 +38191,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38248,7 +38363,7 @@ msgstr "Poštanski Troškovi"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38294,7 +38409,7 @@ msgstr "Datum Knjiženja"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Datum knjiženja ne može biti budući datum"
@@ -38303,6 +38418,10 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38356,11 +38475,11 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
 
@@ -38631,7 +38750,7 @@ msgstr "Cijenovnik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cijenovnika"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Valuta Cijenovnika nije odabrana"
 
@@ -38752,7 +38871,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -38986,8 +39105,6 @@ msgstr "Konstruktor Formata Ispisa"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39007,7 +39124,6 @@ msgstr "Konstruktor Formata Ispisa"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39061,7 +39177,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39777,7 +39893,7 @@ msgstr "Napredak (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39826,7 +39942,7 @@ msgstr "Napredak (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39969,7 +40085,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -40350,12 +40466,12 @@ msgstr "Trendovi Kupovne Fakture"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40422,12 +40538,12 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40508,11 +40624,11 @@ msgstr "Artikli Kupovnog Naloga nisu primljeni na vrijeme"
 msgid "Purchase Order Pricing Rule"
 msgstr "Pravilo određivanja cijene Kupovnog Naloga"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40524,15 +40640,15 @@ msgstr "Kupovni Nalog je obavezan za artikal {}"
 msgid "Purchase Order Trends"
 msgstr "Trendovi Kupovnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
@@ -40561,7 +40677,7 @@ msgstr "KupovniNalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Kupovni Nalozi za Primiti"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Kupovni Nalozi {0} nisu povezani"
 
@@ -40649,11 +40765,11 @@ msgstr "Artikal Kupovnog Računa"
 msgid "Purchase Receipt No"
 msgstr "Broj Kupovnog Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40674,7 +40790,7 @@ msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
 msgid "Purchase Receipt {0} created."
 msgstr "Kupovni Račun {0} je kreiran."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Kupovni Račun {0} nije podnešen"
 
@@ -40765,7 +40881,7 @@ msgstr "Šablon Kupovnog PDV-a i Naknade"
 msgid "Purchase User"
 msgstr "Korisnik Nabave"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Kupovna Vrijednost"
 
@@ -40816,7 +40932,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -40877,8 +40993,8 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40898,10 +41014,10 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41067,7 +41183,7 @@ msgstr "Količina u Skladištu Posla u Toku"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
@@ -41553,7 +41669,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41594,7 +41710,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -41675,7 +41791,7 @@ msgstr "Opcije Upita"
 msgid "Query Route String"
 msgstr "Niz Rute Upita"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
@@ -41752,7 +41868,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41827,7 +41943,7 @@ msgstr "Ponude: "
 msgid "Quote Status"
 msgstr "Status Ponude"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Navedeni Iznos"
 
@@ -42314,7 +42430,7 @@ msgstr "Polje za Sirovine ne može biti prazno."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42421,7 +42537,7 @@ msgid "Reason for Failure"
 msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Razlog Čekanja"
 
@@ -42430,7 +42546,7 @@ msgstr "Razlog Čekanja"
 msgid "Reason for Leaving"
 msgstr "Razlog Otkaza"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Razlog Čekanja:"
 
@@ -42666,13 +42782,13 @@ msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
 msgid "Receiving"
 msgstr "Preuzima se"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42850,7 +42966,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -42983,7 +43099,7 @@ msgstr "Referentni Datum"
 msgid "Reference"
 msgstr "Referenca"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
@@ -43121,7 +43237,7 @@ msgstr "Referentni Naziv"
 msgid "Reference No"
 msgstr "Referentni Broj"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
@@ -43129,7 +43245,7 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
@@ -43270,7 +43386,7 @@ msgid "Referral Sales Partner"
 msgstr "Referentni Prodajni Partner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Osvježi"
@@ -43403,7 +43519,7 @@ msgstr "U Relaciji"
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Datum kreiranja mora biti u budućnosti"
 
@@ -43416,7 +43532,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43429,7 +43545,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43478,7 +43594,7 @@ msgstr "Napomena"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43516,7 +43632,7 @@ msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
@@ -43691,7 +43807,7 @@ msgstr "Izvještaj"
 msgid "Report Date"
 msgstr "Datum Izvještaja"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Prijavi Grešku"
 
@@ -43890,7 +44006,7 @@ msgstr "Nalog za Ponudu"
 msgid "Request Parameters"
 msgstr "Parametri Zahtjeva"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Zahtjev je Istekao"
 
@@ -43937,7 +44053,7 @@ msgstr "Artikal Zahtjeva Ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Dobavljač Zahtjeva Ponude"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Nalog Sirovine"
 
@@ -44140,7 +44256,7 @@ msgstr "Rezerviši"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44179,7 +44295,7 @@ msgstr "Rezervisano"
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogući '{1}' u Jedinici {3}."
 
@@ -44209,7 +44325,7 @@ msgstr "Rezervisana Količina za Podugovor"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
 
@@ -44235,7 +44351,7 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44257,7 +44373,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44290,7 +44406,7 @@ msgid "Reserved for sub contracting"
 msgstr "Rezervirano za Podugovor"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Rezervacija Zaliha..."
@@ -44506,7 +44622,7 @@ msgstr "Polje Naziva Rezultata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Nastavi"
 
@@ -44553,7 +44669,7 @@ msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije naved
 msgid "Retried"
 msgstr "Ponovo pokušao"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44572,7 +44688,7 @@ msgstr "Ponovi Neuspjele Transakcije"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44645,7 +44761,7 @@ msgstr "Povratna Količina"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Povratna Količina iz Odbijenog Skladišta"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "Povratna faktura za otkazanu imovinu"
 
@@ -44655,7 +44771,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45045,8 +45161,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 
@@ -45074,41 +45190,41 @@ msgstr "Redosllijed Operacija"
 msgid "Routing Name"
 msgstr "Naziv Redoslijeda Operacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Red #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Red # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
@@ -45133,7 +45249,7 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
 
@@ -45154,11 +45270,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Red #{0}: Iznos mora biti pozitivan broj"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "Red #{0}: Imovina {1} je već prodata"
 
@@ -45166,7 +45282,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 
@@ -45174,27 +45290,27 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
@@ -45254,7 +45370,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog Naloga"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -45270,7 +45386,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45282,11 +45398,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
 
@@ -45310,15 +45426,15 @@ msgstr "Red #{0}: Artikel je dodan"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "Red #{0}: Artikal {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu Vrednovanja' nije omogućena."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
 
@@ -45346,7 +45462,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupovi
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -45354,7 +45470,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -45362,15 +45478,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
@@ -45391,28 +45507,28 @@ msgstr "Red #{0}: Količina povećana za {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Red #{0}: Količina mora biti pozitivan broj"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
+msgstr "Red #{0}: Kontrola Kvaliteta {1} nije dostavljena za artikal: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -45439,7 +45555,7 @@ msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
 
@@ -45457,15 +45573,15 @@ msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
 "\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 
@@ -45497,23 +45613,23 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Red #{0}: Status je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -45521,16 +45637,16 @@ msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
@@ -45546,11 +45662,11 @@ msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
 
@@ -45574,39 +45690,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45618,7 +45734,7 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti kompanije."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
@@ -45642,11 +45758,11 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Red #{}: Koristi drugi Finansijski Registar."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
@@ -45654,11 +45770,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: Artikal {} je već odabran."
 
@@ -45675,15 +45791,15 @@ msgstr "Red #{}: {} {} ne postoji."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Red #{}: {} {} ne pripada kompaniji {}. Odaberi važeći {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i kompaniju {2}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Broj reda"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Red {0}"
 
@@ -45691,15 +45807,15 @@ msgstr "Red {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45707,7 +45823,7 @@ msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 
@@ -45715,11 +45831,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Tip Aktivnosti je obavezan."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
@@ -45731,7 +45847,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -45739,7 +45855,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
@@ -45747,7 +45863,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
 
@@ -45755,7 +45871,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 
@@ -45763,23 +45879,23 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -45788,15 +45904,15 @@ msgstr "Red {0}: Devizni Kurs je obavezan"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Red {0}: Očekivana Vrijednost Nakon Korisnog Vijeka Trajanja mora biti manja od Bruto Iznosa Kupovine"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Kupovni Račun naspram artikla {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Kupovnom Računu {2}"
 
@@ -45813,7 +45929,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
@@ -45825,7 +45941,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Red {0}: Nevažeća referenca {1}"
 
@@ -45833,7 +45949,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -45853,15 +45969,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
 
@@ -45869,15 +45985,15 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Red {0}: Uslov Plaćanja je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
 
@@ -45913,15 +46029,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Red {0}: Količina mora biti veća od 0."
 
@@ -45929,7 +46045,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -45937,11 +46053,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
@@ -45949,11 +46065,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 
@@ -45961,7 +46077,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -45986,7 +46102,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
@@ -45998,7 +46114,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
 
@@ -46024,7 +46140,7 @@ msgstr "Redovi uklonjeni u {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
@@ -46292,7 +46408,7 @@ msgstr "Prodajna Ulazna Cijena"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46375,7 +46491,7 @@ msgstr "Prodajna Faktura nije podnešena"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Prodajna Faktura nije kreirana od {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
@@ -46574,8 +46690,8 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46616,7 +46732,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
@@ -47001,7 +47117,7 @@ msgstr "Učestalost Ažuriranja Prodaje u Kompaniji i Projektu"
 msgid "Sales User"
 msgstr "Korisnik Prodaje"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Prodajna Vrijednost"
 
@@ -47047,7 +47163,7 @@ msgstr "Ista kompanija se upisuje više puta"
 msgid "Same Item"
 msgstr "Isti Artikal"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Ista kombinacija artikla i skladišta je već unesena."
 
@@ -47079,7 +47195,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47115,13 +47231,13 @@ msgstr "Sankcionisano"
 msgid "Saturday"
 msgstr "Subota"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Spremi"
 
@@ -47253,7 +47369,7 @@ msgstr "Planirano Vrijeme"
 msgid "Scheduled Time Logs"
 msgstr "Zapisi Planiranog Vremena"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47272,7 +47388,7 @@ msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Raspoređivač je neaktivan. Nije moguće uvesti podatke."
@@ -47497,7 +47613,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Razdvoji Serijski / Šaržni Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47519,18 +47635,19 @@ msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 msgid "Select Attribute Values"
 msgstr "Odaberite Vrijednosti Atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47605,12 +47722,12 @@ msgstr "Navedi Personal"
 msgid "Select Finished Good"
 msgstr "Odaberi Fotov Proizvod"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Odaberi Artikle"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
@@ -47621,7 +47738,7 @@ msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Odaberi Artikle za Proizvodnju"
 
@@ -47636,7 +47753,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47649,11 +47766,13 @@ msgstr "Odaberi Mogućeg Dobavljača"
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47755,7 +47874,7 @@ msgstr "Odaberi Kompaniju"
 msgid "Select company name first."
 msgstr "Odaberite Naziv Kompanije."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -47829,7 +47948,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
 
@@ -48017,10 +48136,6 @@ msgstr "Pošiljalac"
 msgid "Sending"
 msgstr "Šalje se"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Slanje u toku..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48066,7 +48181,7 @@ msgstr "Postavke za Serijski & Šaržni Artikal"
 msgid "Serial / Batch Bundle"
 msgstr "Serijski / Šaržni Paket"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
@@ -48176,7 +48291,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -48245,7 +48360,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -48269,7 +48384,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 
@@ -48376,7 +48491,7 @@ msgstr "Serijski i Šaržni Paket je kreiran"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 
@@ -48906,7 +49021,7 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Postavi stopu procjene za odbijeni materijal"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Postavi Skladište"
 
@@ -49622,7 +49737,7 @@ msgstr "Prikaži Podatke Starenja Zaliha"
 msgid "Show Taxes as Table in Print"
 msgstr "Prikaži PDV kao Kolonu u Ispisu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Prikaži Traceback"
 
@@ -49749,7 +49864,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49857,7 +49972,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -49983,7 +50098,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -49991,7 +50106,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -50004,8 +50119,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50147,7 +50262,7 @@ msgstr "Naziv Faze"
 msgid "Stale Days"
 msgstr "Neaktivni Dani"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
@@ -50268,7 +50383,7 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka"
 msgid "Start Deletion"
 msgstr "Pokreni Brisanje"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
@@ -50378,8 +50493,8 @@ msgstr "Početni položaj od gornje ivice"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Zemlja"
+msgid "State/Province"
+msgstr "Država/Pokrajina"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50474,7 +50589,7 @@ msgstr "Zemlja"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50568,11 +50683,11 @@ msgstr "Zemlja"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50667,8 +50782,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50770,7 +50885,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -50825,7 +50940,7 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
 
@@ -50837,7 +50952,7 @@ msgstr "Unos Zaliha {0} je kreiran"
 msgid "Stock Entry {0} has created"
 msgstr "Unos Zaliha {0} je kreiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos Zaliha {0} nije podnešen"
 
@@ -51053,20 +51168,20 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51075,31 +51190,31 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Unos Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -51107,7 +51222,7 @@ msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažuri
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
 
@@ -51142,7 +51257,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51251,7 +51366,7 @@ msgid "Stock UOM Quantity"
 msgstr "Količina u Skladišnoj Jedinici"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Poništavanje Rezervacije Zaliha"
 
@@ -51344,39 +51459,39 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa"
 msgid "Stock and Manufacturing"
 msgstr "Zalihe i Proizvodnja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram Kupovnog Računa {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
@@ -51759,6 +51874,7 @@ msgid "Subject"
 msgstr "Predmet"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51970,7 +52086,7 @@ msgstr "Uspjeli Upisi"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52006,23 +52122,23 @@ msgstr "Uspješno Postavljen Dobavljač"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Uspješno uveženo {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uvežen {0} zapis iz {1}. Kliknite na Izvezi redove s greškom, popravite greške i ponovo izvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Uspješno uvežen {0} zapis."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom, popravite greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Uspješno uveženo {0} zapisa."
 
@@ -52038,23 +52154,23 @@ msgstr "Uspješno povezan s Dobavljačem"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Uspješno spojeno {0} od {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Uspješno ažuriran {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažuriran zapis {0} od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Zapis {0} je uspješno ažuriran."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Uspješno ažurirano {0} zapisa."
 
@@ -52218,7 +52334,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52349,7 +52465,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52359,12 +52475,12 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52696,7 +52812,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -52829,7 +52945,6 @@ msgstr "Sistem u Upotrebi"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52881,6 +52996,14 @@ msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD. <br>\n"
+"Npr.: Umjesto AED -&gt; INR, sistem će izvršiti konverziju AED -&gt; USD -&gt; INR koristeći fiksni kurs AED u odnosu na USD."
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52889,7 +53012,7 @@ msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
 
@@ -52917,7 +53040,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53133,12 +53256,12 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53372,7 +53495,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -53778,7 +53901,7 @@ msgstr "Šablon"
 msgid "Template Item"
 msgstr "Artikal Šablon"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Odabrani Šablon Artikla"
 
@@ -54095,7 +54218,7 @@ msgstr "Distriktna Prodaja"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
 
@@ -54108,7 +54231,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
 msgid "The BOM which will be replaced"
 msgstr "Sastavnica koja će biti zamijenjena"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Šarća {0} ima negativnu količinu {1} u skladištu {2}. Ispravi količinu."
 
@@ -54144,11 +54267,11 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54160,11 +54283,11 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54172,7 +54295,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54194,6 +54317,10 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -54239,7 +54366,7 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
@@ -54268,7 +54395,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
@@ -54276,7 +54403,7 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54366,7 +54493,7 @@ msgstr "Kontna Klasa {0} mora biti grupa"
 msgid "The selected BOMs are not for the same item"
 msgstr "Odabrane Sastavnice nisu za istu artikal"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Odabrani Račun Kusura {} ne pripada Kompaniji {}."
 
@@ -54403,7 +54530,7 @@ msgstr "Dionice ne postoje sa {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
 
@@ -54417,16 +54544,16 @@ msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapis
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Zadatak je stavljen u red kao pozadinski posao."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
@@ -54438,6 +54565,10 @@ msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "Otpremljena datoteka nije u važećem MT940 formatu."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova."
@@ -54544,7 +54675,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54565,7 +54696,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54637,6 +54768,10 @@ msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "Ova faktura je već plaćena."
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
@@ -54710,7 +54845,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
 
@@ -54730,7 +54865,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
@@ -54738,11 +54873,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
 
@@ -54754,7 +54889,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
@@ -54766,11 +54901,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
@@ -54810,7 +54945,7 @@ msgstr "Ovo će biti dodato kodu artikla varijante. Na primjer, ako je vaša skr
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Ovaj {} će se tretirati kao prijenos materijala."
 
@@ -55013,7 +55148,7 @@ msgstr "Detalji Radnog Lista"
 msgid "Timesheet for tasks."
 msgstr "Radni List za Zadatke"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Radni List {0} je već završen ili otkazan"
 
@@ -55497,11 +55632,11 @@ msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za
 msgid "To be Delivered to Customer"
 msgstr "Dostava Klijentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Kase {}."
 
@@ -55524,7 +55659,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
@@ -55540,11 +55675,11 @@ msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Naloga, postavi {0} kao {1} u {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Računa, postavite {0} kao {1} u {2}"
 
@@ -55554,7 +55689,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -55648,7 +55783,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55924,7 +56059,7 @@ msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
 msgid "Total Credit"
 msgstr "Ukupan Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja"
 
@@ -55933,7 +56068,7 @@ msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knji
 msgid "Total Debit"
 msgstr "Ukupan Debit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
 
@@ -56148,7 +56283,7 @@ msgstr "Ukupni Neplaćeni Iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupan Plaćeni Iznos"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
 
@@ -56221,8 +56356,8 @@ msgstr "Ukupna Količina"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56436,7 +56571,7 @@ msgstr "Ukupna Težina (kg)"
 msgid "Total Working Hours"
 msgstr "Ukupno Radnih Sati"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
 
@@ -56452,8 +56587,8 @@ msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 msgid "Total hours: {0}"
 msgstr "Ukupno sati: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
 
@@ -56699,7 +56834,7 @@ msgstr "Godišnja Istorija Transakcije"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transakcije naspram Kompanije već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
 
@@ -57108,7 +57243,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57182,7 +57317,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -57195,7 +57330,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57382,7 +57517,7 @@ msgstr "Nepovezano"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57477,7 +57612,7 @@ msgid "Unreserve"
 msgstr "Otkaži Rezervaciju"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
@@ -57490,7 +57625,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Otkazivanje Zaliha u toku..."
@@ -57582,7 +57717,7 @@ msgstr "Ažuriraj Naziv/Broj Računa"
 msgid "Update Account Number / Name"
 msgstr "Ažuriraj Broj/Naziv Računa"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "Ažuriraj Dodatne Informacije"
 
@@ -57838,6 +57973,12 @@ msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadin
 msgid "Use Batch-wise Valuation"
 msgstr "Koristi Šaržno Vrijednovanje"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr "Koristi CSV Sniffer"
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58034,7 +58175,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 msgid "User {0} does not exist"
 msgstr "Korisnik {0} ne postoji"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika."
 
@@ -58054,7 +58195,7 @@ msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema map
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
 
@@ -58354,7 +58495,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 
@@ -58364,7 +58505,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 msgid "Valuation and Total"
 msgstr "Vrednovanje i Ukupno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
 
@@ -58378,7 +58519,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
@@ -58734,7 +58875,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Pogledaj Knjigovodstveni Registar"
 
@@ -58880,7 +59021,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58919,7 +59060,7 @@ msgstr "Količina"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Podtip Verifikata"
 
@@ -58951,7 +59092,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59043,7 +59184,7 @@ msgstr "Cijena Rada"
 msgid "Wages per hour"
 msgstr "Cijena po Satu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Čeka se uplata..."
 
@@ -59136,8 +59277,8 @@ msgstr "Spontana Posjeta"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59155,7 +59296,7 @@ msgstr "Spontana Posjeta"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59295,7 +59436,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Skladište se ne može promijeniti za Serijski Broj."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Skladište je Obavezno"
 
@@ -59303,7 +59444,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -59334,7 +59475,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u kompaniji {1}."
 
@@ -59435,7 +59576,7 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59453,7 +59594,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
 msgid "Warning!"
 msgstr "Upozorenje!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
@@ -59928,7 +60069,7 @@ msgstr "Skladište Posla u Toku"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59994,16 +60135,16 @@ msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60012,7 +60153,7 @@ msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Kreirani Radni Nalozi: {0}"
 
@@ -60407,7 +60548,7 @@ msgstr "Da"
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60415,7 +60556,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
@@ -60423,7 +60564,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
@@ -60439,11 +60580,11 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u kompaniji {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
@@ -60451,16 +60592,16 @@ msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženj
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60496,7 +60637,7 @@ msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zat
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
 
@@ -60508,7 +60649,11 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
 msgid "You cannot edit root node."
 msgstr "Ne možete uređivati nadređeni član."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60520,11 +60665,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60532,7 +60677,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -60540,7 +60685,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60564,7 +60709,7 @@ msgstr "Unijeli ste duplikat Dostavnice u red"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 
@@ -60572,15 +60717,15 @@ msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
 
@@ -60598,11 +60743,6 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Vaša e-pošta adresa..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
@@ -60641,7 +60781,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60698,8 +60838,8 @@ msgstr "od {}"
 msgid "cannot be greater than 100"
 msgstr "ne može biti veći od 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -60716,7 +60856,7 @@ msgstr "opis"
 msgid "development"
 msgstr "Razvoj"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "primijenjen popust"
 
@@ -60831,7 +60971,7 @@ msgstr "stari_nadređeni"
 msgid "on"
 msgstr "Završen"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ili"
 
@@ -60909,7 +61049,7 @@ msgstr "ocjene"
 msgid "received from"
 msgstr "primljeno od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "vraćeno"
 
@@ -60944,7 +61084,7 @@ msgstr "desno"
 msgid "sandbox"
 msgstr "sandbox"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "prodano"
 
@@ -60971,7 +61111,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -61007,7 +61147,7 @@ msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -61023,7 +61163,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -61067,23 +61207,23 @@ msgstr "{0} Transakcije su Usaglašene"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije tipa {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} naspram Fakture {1} od {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} naspram Kupovnog Naloga {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} naspram Prodajne Fakture {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} naspram Prodajnog Naloga {1}"
 
@@ -61121,7 +61261,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} kreirano"
 
@@ -61137,7 +61277,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ne pripada kompaniji {1}"
 
@@ -61167,11 +61307,11 @@ msgstr "{0} je uspješno podnešen"
 msgid "{0} hours"
 msgstr "{0} sati"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
@@ -61198,7 +61338,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 msgid "{0} is mandatory"
 msgstr "{0} je obavezan"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
@@ -61211,7 +61351,7 @@ msgstr "{0} je obavezan za račun {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
 
@@ -61223,7 +61363,7 @@ msgstr "{0} nije bankovni račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61251,10 +61391,14 @@ msgstr "{0} nije standard dobavljač za bilo koji artikal."
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste kreirali novi Unos Otvaranja Kase."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} je obavezan"
 
@@ -61270,11 +61414,11 @@ msgstr "{0} artikala izgubljenih tokom procesa."
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni kompaniju ili dodajte kompaniju u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
 
@@ -61290,7 +61434,7 @@ msgstr "{0} parametar je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
@@ -61298,15 +61442,15 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 msgid "{0} to {1}"
 msgstr "{0} do {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 
@@ -61355,7 +61499,7 @@ msgstr "{0} {1} Ručno"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Djelimično Usaglašeno"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -61416,7 +61560,7 @@ msgstr "{0} {1} je otkazan ili zaustavljen"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
@@ -61428,7 +61572,7 @@ msgstr "{0} {1} je onemogućen"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zamrznut"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
@@ -61444,8 +61588,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} nije podnešen"
 
@@ -61492,7 +61636,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -61558,23 +61702,23 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina kreirana za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61636,11 +61780,11 @@ msgstr "{} Na Čekanju"
 msgid "{} To Bill"
 msgstr "{} Za Fakturisati"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 2b1f3c0138a..8df9d37c943 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:48\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index f173e6636a6..dd98d712682 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-29 04:19\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% der für diesen Auftrag gelieferten Materialien"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
 
@@ -240,11 +240,11 @@ msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch se
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standardkonto {0} ' in Unternehmen {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "\"Buchungen\" kann nicht leer sein"
 
@@ -281,15 +281,15 @@ msgstr "\"Eröffnung\""
 msgid "'To Date' is required"
 msgstr "\"Bis-Datum\" ist erforderlich,"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Betrag in W
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinstellungen</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählu
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen einer Organisation"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden."
 
@@ -1219,7 +1231,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1283,7 +1295,7 @@ msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Kundenbetreuer"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Konto fehlt"
 
@@ -1559,11 +1571,11 @@ msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
 msgid "Account {0} is frozen"
 msgstr "Konto {0} ist eingefroren"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
 
@@ -1587,7 +1599,7 @@ msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zu
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Konto: <b>{0}</b> ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
@@ -1595,7 +1607,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
 
@@ -1874,8 +1886,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1883,33 +1895,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Buchhaltungseintrag für Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Buchungen für {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
 
@@ -2259,7 +2271,7 @@ msgstr "Buchhaltungseinstellungen"
 msgid "Accounts User"
 msgstr "Rechnungswesen Benutzer"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Kontenliste darf nicht leer sein."
 
@@ -2663,7 +2675,7 @@ msgstr "Ist-Menge (am Ursprung/Ziel)"
 msgid "Actual Qty in Warehouse"
 msgstr "IST Menge im Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Die Ist-Menge ist zwingend erforderlich"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Kunden hinzufügen"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Rabatt hinzufügen"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Mitarbeiter hinzufügen"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Details hinzufügen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
@@ -2963,10 +2975,6 @@ msgstr "Zum Transit hinzufügen"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Gutscheinbedingungen hinzufügen / bearbeiten"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Hinzugefügt"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
 msgid "Adding Lead to Prospect..."
 msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Zusätzlich"
 
@@ -3188,11 +3196,11 @@ msgstr "Zusätzliche Information"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
@@ -3426,7 +3434,7 @@ msgstr "Wert des Vermögensgegenstands anpassen"
 msgid "Adjustment Against"
 msgstr "Anpassung gegen"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Anpassung basierend auf dem Rechnungspreis"
 
@@ -3541,7 +3549,7 @@ msgstr "Anzahlungsbetrag"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Anzahlung kann nicht größer sein als {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
 
@@ -3598,7 +3606,7 @@ msgstr "Zu"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Gegenkonto"
 
@@ -3613,11 +3621,11 @@ msgstr "Gegenkonto"
 msgid "Against Blanket Order"
 msgstr "Gegen Rahmenauftrag"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Gegen Kundenauftrag {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Gegen Standardlieferanten"
 
@@ -3667,7 +3675,7 @@ msgstr "Zu Aufwandskonto"
 msgid "Against Income Account"
 msgstr "Zu Ertragskonto"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3709,13 +3717,13 @@ msgstr "Zu Auftragsposition"
 msgid "Against Stock Entry"
 msgstr "Zu Lagerbewegung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Gegen Lieferantenrechnung {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Gegenbeleg"
 
@@ -3739,7 +3747,7 @@ msgstr "Belegnr."
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Gegen Belegart"
@@ -4026,11 +4034,11 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Alle Artikel sind bereits angefordert"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
@@ -4038,7 +4046,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4052,7 +4060,7 @@ msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
@@ -4224,6 +4232,12 @@ msgstr "Kontinuierlichen Materialverbrauch zulassen"
 msgid "Allow Excess Material Transfer"
 msgstr "Transfer von überschüssigem Material zulassen"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
 
@@ -4306,18 +4320,17 @@ msgstr "Dimension zulassen oder einschränken"
 msgid "Allow Overtime"
 msgstr "Überstunden zulassen"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Teilweise Reservierung zulassen"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Wechselkurse mit gebundenen Währungen zulassen"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr "Ermöglicht es Benutzern, Aufträge mit einer Menge von Null zu buchen.
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -4594,7 +4607,7 @@ msgstr "Bereits kommissioniert"
 msgid "Already record exists for the item {0}"
 msgstr "Es existiert bereits ein Datensatz für den Artikel {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
 
@@ -4921,6 +4934,7 @@ msgstr "Berichtigung von"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Ampereminute"
 msgid "Ampere-Second"
 msgstr "Amperesekunde"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Menge"
 
@@ -5695,11 +5709,11 @@ msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
 
@@ -6126,7 +6140,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Vermögensgegenstand zurückgegeben"
 
@@ -6138,8 +6152,8 @@ msgstr "Vermögensgegenstand verschrottet"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Vermögensgegenstand verkauft"
 
@@ -6155,7 +6169,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6192,7 +6206,7 @@ msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschre
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6222,11 +6236,11 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 msgid "Assets"
 msgstr "Vermögenswerte"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
@@ -6284,16 +6298,16 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde
 msgid "At least one asset has to be selected."
 msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
 
@@ -6305,11 +6319,11 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6317,7 +6331,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6337,7 +6351,7 @@ msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."
 
@@ -6648,6 +6662,10 @@ msgstr "Lagerbestand automatisch reservieren"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatische Bestandsreserve für Auftrag bei Kauf"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Gefilterten Artikel automatisch zum Warenkorb hinzufügen"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Verfügbarer Bestand für Verpackungsartikel"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
@@ -6959,7 +6983,7 @@ msgstr "BIN Menge"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Die Stücklistenerstellung ist fehlgeschlagen"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Rückdatierte Lagerbewegung"
 
@@ -7298,7 +7322,7 @@ msgstr "Saldo"
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (S - H)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Chargennummer"
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
@@ -8019,7 +8043,7 @@ msgstr "Chargennummern"
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Charge nicht zur Rückgabe verfügbar"
 
@@ -8064,20 +8088,20 @@ msgstr "Chargen- und Seriennummer"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Charge {0} und Lager"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -9315,7 +9339,7 @@ msgstr "Kampagnenpläne"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9343,13 +9367,13 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
@@ -9502,12 +9526,16 @@ msgstr "Abgebrochen"
 msgid "Cancelled"
 msgstr "Abgesagt"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9529,11 +9557,11 @@ msgstr "Mitarbeiter kann nicht entlastet werden"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
 
@@ -9541,6 +9569,10 @@ msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung ang
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
@@ -9553,11 +9585,11 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9605,12 +9637,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
@@ -9618,7 +9650,7 @@ msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9656,7 +9688,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
@@ -9664,10 +9696,6 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -9701,7 +9729,7 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
 
@@ -9894,7 +9922,7 @@ msgstr "Cashflow aus Geschäftstätigkeit"
 msgid "Cash In Hand"
 msgstr "Barmittel"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
 
@@ -9927,6 +9955,10 @@ msgstr "Kassenschluss"
 msgid "Cashier Closing Payments"
 msgstr "Kassenschließende Zahlungen"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "Kette"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Rückgeld"
 
@@ -10101,7 +10134,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 msgid "Change in Stock Value"
 msgstr "Änderung des Lagerwerts"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändern Sie den Kontotyp in &quot;Forderung&quot; oder wählen Sie ein anderes Konto aus."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Vertriebspartner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
 
@@ -10489,7 +10522,7 @@ msgstr "Klicken Sie auf die Schaltfläche &quot;Rechnungen importieren&quot;, so
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Klicken um E-Mail / Telefon hinzuzufügen"
 
@@ -10504,8 +10537,8 @@ msgstr "Kunde"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Darlehen schließen"
 msgid "Close Replied Opportunity After Days"
 msgstr "Beantwortete Chance nach Tagen schließen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Schließen Sie die Kasse"
 
@@ -10547,6 +10580,7 @@ msgstr "Schließen Sie die Kasse"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "Schließen Sie die Kasse"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10611,7 +10646,7 @@ msgstr "Schlußstand (Haben)"
 msgid "Closing (Dr)"
 msgstr "Schlußstand (Soll)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Schließen (Eröffnung + Gesamt)"
 
@@ -10689,6 +10724,10 @@ msgstr "Kaltakquise"
 msgid "Collapse All"
 msgstr "Alles schließen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Farbe"
 msgid "Column in Bank File"
 msgstr "Spalte in der Bankdatei"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Spalte {0}"
 
@@ -11437,7 +11476,7 @@ msgstr "Eigene Steuernummer"
 msgid "Company and Posting Date is mandatory"
 msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
 
@@ -11505,7 +11544,7 @@ msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein"
 
@@ -11547,7 +11586,7 @@ msgstr "Komplett"
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Bestellung abschließen"
 
@@ -11930,7 +11969,7 @@ msgstr "Konsolidierter Finanzbericht"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidierte Ausgangsrechnung"
 
@@ -12011,7 +12050,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12117,7 +12156,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt-Beschr."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt-Details"
 
@@ -12481,19 +12520,19 @@ msgstr "Wechselkurs"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Der Umrechnungskurs kann nicht 0 sein"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
 
@@ -12714,7 +12753,7 @@ msgstr "Kosten"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
 
@@ -12865,7 +12904,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13063,7 +13102,8 @@ msgstr "H"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "H"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "POS-Eröffnungseintrag erstellen"
 msgid "Create Payment Entry"
 msgstr "Zahlungseintrag erstellen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Pickliste erstellen"
@@ -13328,7 +13372,7 @@ msgstr "Druckformat erstellen"
 msgid "Create Prospect"
 msgstr "Potenziellen Kunde erstellen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Bestellung anlegen"
@@ -13460,7 +13504,7 @@ msgstr "Erstellte {0} Bewertungsliste für {1} zwischen:"
 msgid "Creating Accounts..."
 msgstr "Konten erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Lieferschein erstellen ..."
 
@@ -13480,7 +13524,7 @@ msgstr "Packzettel erstellen ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Bestellung anlegen ..."
 
@@ -13560,11 +13604,11 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
 msgid "Credit"
 msgstr "Haben"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Haben (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Guthaben ({0})"
 
@@ -13681,7 +13725,7 @@ msgstr "Kreditmonate"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "Gutschriftbetrag"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Gutschrift ausgestellt"
 
@@ -13713,9 +13757,9 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Gutschreiben auf"
 
@@ -13784,7 +13828,7 @@ msgstr "Kriterien Gewicht"
 msgid "Criteria weights must add up to 100%"
 msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
 
@@ -14319,7 +14363,7 @@ msgstr "Benutzerdefiniert?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "Kundentyp"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kundenlagerkonto (optional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kundenkontakt erfolgreich aktualisiert."
 
@@ -14787,7 +14831,7 @@ msgstr "Kunde oder Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "Sehr geehrter System Manager,"
 msgid "Debit"
 msgstr "Soll"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Soll (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Soll ({0})"
 
@@ -15317,7 +15361,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Forderungskonto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Forderungskonto erforderlich"
 
@@ -15506,15 +15550,15 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16221,7 +16265,7 @@ msgstr "Lieferung"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "Auslieferungsmanager"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Entwicklung Lieferscheine"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Lieferschein {0} ist nicht gebucht"
 
@@ -16736,7 +16780,6 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "Designer"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 
@@ -17101,7 +17142,7 @@ msgstr "Differenzwert"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Für jede Zeile können unterschiedliche „Quelllager“ und „Ziellager“ festgelegt werden."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
 
@@ -17355,8 +17396,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17517,11 +17558,11 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 msgid "Discount and Margin"
 msgstr "Rabatt und Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Der Rabatt kann nicht größer als 100% sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 
@@ -18347,7 +18388,7 @@ msgstr "Mahnart"
 msgid "Duplicate"
 msgstr "Duplizieren"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Doppelte Kundengruppe"
 
@@ -18359,7 +18400,7 @@ msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierung
 msgid "Duplicate Finance Book"
 msgstr "Doppeltes Finanzbuch"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Doppelte Artikelgruppe"
 
@@ -18384,7 +18425,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
 
@@ -18392,7 +18433,7 @@ msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
 
@@ -18557,11 +18598,11 @@ msgstr "Notiz bearbeiten"
 msgid "Edit Posting Date and Time"
 msgstr "Buchungsdatum und -uhrzeit bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Beleg bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
 
@@ -18656,7 +18697,7 @@ msgstr "Ellen (GB)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-Mail"
@@ -18779,7 +18820,7 @@ msgstr "E-Mail-Einstellungen"
 msgid "Email Template"
 msgstr "E-Mail-Vorlage"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 
@@ -18787,7 +18828,7 @@ msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "Email wurde erfolgreich Versendet."
 
@@ -18981,7 +19022,7 @@ msgstr "Leer"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
 
@@ -19108,12 +19149,6 @@ msgstr "Aktivieren Sie diese Option, wenn Benutzer zurückgewiesenes Material f
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Aktivieren Sie dieses Kontrollkästchen, auch wenn Sie die Priorität Null festlegen möchten"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
@@ -19346,11 +19381,11 @@ msgstr "Geben Sie den einzulösenden Betrag ein."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
@@ -19362,7 +19397,7 @@ msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
 msgid "Enter depreciation details"
 msgstr "Geben Sie die Abschreibungsdetails ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Geben Sie den Rabattprozentsatz ein."
 
@@ -19400,7 +19435,7 @@ msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergest
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
@@ -19527,10 +19562,6 @@ msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
 msgid "Error while reposting item valuation"
 msgstr "Fehler beim Umbuchen der Artikelbewertung"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Fehler: Keine gültige ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19662,8 +19693,8 @@ msgstr "Wechselkursgewinn oder -verlust"
 msgid "Exchange Gain/Loss"
 msgstr "Exchange-Gewinn / Verlust"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 
@@ -19745,7 +19776,7 @@ msgstr "Wechselkurs Neubewertungskonto"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Einstellungen für die Neubewertung der Wechselkurse"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
 
@@ -19934,7 +19965,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19942,7 +19973,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
 msgid "Expense"
 msgstr "Aufwand"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
 
@@ -19987,7 +20018,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 msgid "Expense Account"
 msgstr "Aufwandskonto"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Spesenabrechnung fehlt"
 
@@ -20002,13 +20033,13 @@ msgstr "Auslagenabrechnung"
 msgid "Expense Head"
 msgstr "Ausgabenbezeichnung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Aufwandskonto geändert"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
@@ -20056,7 +20087,7 @@ msgstr "Experimentell"
 msgid "Expired"
 msgstr "Verfallen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
@@ -20116,11 +20147,11 @@ msgstr "Daten exportieren"
 msgid "Export E-Invoices"
 msgstr "E-Rechnungen exportieren"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Exportieren Sie fehlerhafte Zeilen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Import-Log exportieren"
 
@@ -20258,6 +20289,10 @@ msgstr "Installieren der Voreinstellungen fehlgeschlagen"
 msgid "Failed to login"
 msgstr "Einloggen fehlgeschlagen"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Abschreibungsbuchungen fehlgeschlagen"
@@ -20275,7 +20310,7 @@ msgstr "Standardwerte konnten nicht gesetzt werden"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Fehler"
 
@@ -20700,15 +20735,15 @@ msgstr "Fertigerzeugnisartikel Menge"
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -20799,7 +20834,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21090,7 +21125,7 @@ msgstr "Für Standardlieferanten (optional)"
 msgid "For Item"
 msgstr "Für Artikel"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
 
@@ -21121,7 +21156,7 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21131,7 +21166,7 @@ msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 msgid "For Raw Materials"
 msgstr "Für Rohmaterialien"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21149,7 +21184,7 @@ msgstr "Für Lieferant"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21197,11 +21232,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21215,7 +21250,7 @@ msgstr "Zu Referenzzwecken"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 
@@ -21228,7 +21263,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21993,7 +22028,7 @@ msgstr "Hauptbuchsaldo"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Buchung zum Hauptbuch"
 
@@ -22280,7 +22315,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22427,10 +22462,6 @@ msgstr "Zeiterfassung abrufen"
 msgid "Get Unreconciled Entries"
 msgstr "Nicht zugeordnete Buchungen aufrufen"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Newsletter abonnieren"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Stationen abrufen von"
@@ -22465,7 +22496,7 @@ msgstr "Allgemeine Voreinstellungen"
 msgid "Go back"
 msgstr "Zurück"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Listenansicht für {0} öffnen"
 
@@ -22502,7 +22533,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22630,10 +22661,10 @@ msgstr "Gramm/Liter"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23202,7 +23233,7 @@ msgstr "Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden"
 msgid "Hide Images"
 msgstr "Bilder ausblenden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Letzte Bestellungen ausblenden"
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "Historie im Unternehmen"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Anhalten"
 
@@ -23673,6 +23704,12 @@ msgstr "Falls gesetzt, erlaubt das System nur Benutzern mit dieser Rolle, eine B
 msgid "If more than one package of the same type (for print)"
 msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -23785,11 +23822,11 @@ msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für je
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
 
@@ -23863,11 +23900,11 @@ msgstr "Leeren Bestand ignorieren"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Wechselkursneubewertungsjournale ignorieren"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Existierende bestelle Menge ignorieren"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Vorhandene projizierte Menge ignorieren"
 
@@ -23903,7 +23940,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Preisregel ignorieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."
 
@@ -24117,6 +24154,12 @@ msgstr "Importprotokoll"
 msgid "Import Log Preview"
 msgstr "Importprotokollvorschau"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24506,7 +24549,7 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24540,7 +24583,7 @@ msgstr "Artikel ohne Lagerhaltung einschließen"
 msgid "Include POS Transactions"
 msgstr "POS-Transaktionen einschließen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Zahlung einschließen"
 
@@ -24611,7 +24654,7 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24701,7 +24744,7 @@ msgstr "Falsche Charge verbraucht"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24850,7 +24893,7 @@ msgstr "Einzelperson"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Einzelne Hauptbucheinträge können nicht storniert werden."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
 
@@ -24908,13 +24951,13 @@ msgstr "Neue Datensätze einfügen"
 msgid "Inspected By"
 msgstr "kontrolliert durch"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspektion abgelehnt"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Prüfung erforderlich"
@@ -24931,7 +24974,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
 msgid "Inspection Required before Purchase"
 msgstr "Inspektion vor dem Kauf erforderlich"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -25010,16 +25053,16 @@ msgstr "Anweisungen"
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
@@ -25210,7 +25253,7 @@ msgstr "Interne Transfers"
 msgid "Internal Work History"
 msgstr "Interne Arbeits-Historie"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
 
@@ -25234,14 +25277,14 @@ msgstr "Vorstellung"
 msgid "Invalid"
 msgstr "Ungültig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Ungültiger Account"
 
@@ -25274,13 +25317,13 @@ msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
 msgid "Invalid Child Procedure"
 msgstr "Ungültige untergeordnete Prozedur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ungültige Firma für Inter Company-Transaktion."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Ungültige Kostenstelle"
 
@@ -25292,7 +25335,7 @@ msgstr "Ungültige Anmeldeinformationen"
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Ungültiger Rabatt"
 
@@ -25317,8 +25360,8 @@ msgstr "Ungültiger Bruttokaufbetrag"
 msgid "Invalid Group By"
 msgstr "Ungültige Gruppierung"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Ungültiger Artikel"
 
@@ -25368,15 +25411,15 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25393,7 +25436,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25406,7 +25449,7 @@ msgid "Invalid Value"
 msgstr "Ungültiger Wert"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Ungültiges Lager"
 
@@ -25445,12 +25488,12 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 msgid "Invalid {0}"
 msgstr "Ungültige(r) {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ungültige {0} für Inter Company-Transaktion."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Ungültige(r/s) {0}: {1}"
 
@@ -25560,6 +25603,10 @@ msgstr "Rechnungslimit"
 msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25651,7 +25698,7 @@ msgstr "In Rechnung gestellte Menge"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26397,7 +26444,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26660,10 +26707,10 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26727,11 +26774,11 @@ msgstr "Artikelcode (Endprodukt)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27093,6 +27140,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27174,7 +27222,7 @@ msgstr "Artikelpreiseinstellungen"
 msgid "Item Price Stock"
 msgstr "Artikel Preis Lagerbestand"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 
@@ -27182,7 +27230,7 @@ msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
 
@@ -27330,8 +27378,8 @@ msgstr "Zu fertigender Artikel"
 msgid "Item UOM"
 msgstr "Artikeleinheit"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikel nicht verfügbar"
 
@@ -27426,7 +27474,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27447,7 +27495,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Artikelname"
 
@@ -27456,11 +27504,11 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27503,15 +27551,15 @@ msgstr "Artikel {0} existiert nicht"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} mehrfach eingegeben."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} wurde bereits zurück gegeben"
 
@@ -27531,7 +27579,7 @@ msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
 
@@ -27551,11 +27599,11 @@ msgstr "Artikel {0} ist kein Fortsetzungsartikel"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} ist kein Lagerartikel"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27563,11 +27611,11 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 
@@ -27575,7 +27623,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27591,7 +27639,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Artikel {0} existiert nicht."
 
@@ -27628,7 +27676,7 @@ msgstr "Artikelbezogene Verkaufshistorie"
 msgid "Item-wise Sales Register"
 msgstr "Artikelbezogene Übersicht der Verkäufe"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27686,7 +27734,7 @@ msgstr "Artikel: {0} ist nicht im System vorhanden"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27718,8 +27766,8 @@ msgstr "Artikelkatalog"
 msgid "Items Filter"
 msgstr "Artikel filtern"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Erforderliche Artikel"
 
@@ -27735,15 +27783,15 @@ msgstr "Anzufragende Artikel"
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27753,7 +27801,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
 
@@ -27763,7 +27811,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Zu reservierende Artikel"
 
@@ -27772,7 +27820,7 @@ msgstr "Zu reservierende Artikel"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikel unter diesem Lager werden vorgeschlagen"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."
 
@@ -27945,7 +27993,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28031,7 +28079,7 @@ msgstr "Buchungssatzvorlagenkonto"
 msgid "Journal Entry Type"
 msgstr "Buchungssatz-Typ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
 
@@ -28040,11 +28088,11 @@ msgstr "Der Buchungssatz für die Verschrottung von Anlagen kann nicht storniert
 msgid "Journal Entry for Scrap"
 msgstr "Buchungssatz für Ausschuss"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
 
@@ -28343,7 +28391,7 @@ msgstr "Letztes Bestelldatum"
 msgid "Last Purchase Rate"
 msgstr "Letzter Anschaffungspreis"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
 
@@ -28351,7 +28399,7 @@ msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Zuletzt verarbeitet"
 
@@ -28394,7 +28442,7 @@ msgstr "Breite"
 msgid "Lead"
 msgstr "Interessent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Lead -> Potenzieller Kunde"
 
@@ -28480,7 +28528,7 @@ msgstr "Lieferzeit in Tagen"
 msgid "Lead Type"
 msgstr "Interessenten-Art"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."
 
@@ -28899,7 +28947,7 @@ msgstr "Alle Kriterien laden"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Rechnungen werden geladen! Bitte warten..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Importdatei wird geladen ..."
 
@@ -29121,7 +29169,7 @@ msgstr "Loyalty Point Entry Rückzahlung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Treuepunkte"
 
@@ -29154,7 +29202,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
@@ -29188,6 +29236,10 @@ msgstr "Loyalitätsprogramm-Stufe"
 msgid "Loyalty Program Type"
 msgstr "Treueprogrammtyp"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29330,7 +29382,7 @@ msgstr "Wartungsrolle"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Wartungsplan"
@@ -29448,7 +29500,7 @@ msgstr "Nutzer Instandhaltung"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29548,7 +29600,7 @@ msgstr "{0} Variante erstellen"
 msgid "Make {0} Variants"
 msgstr "{0} Varianten erstellen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Es wird nicht empfohlen, Buchungssätze gegen Vorschusskonten vorzunehmen: {0}. Diese Buchungssätze sind für die Abstimmungen nicht verfügbar."
 
@@ -29609,7 +29661,7 @@ msgstr "Geschäftsleitung"
 msgid "Mandatory"
 msgstr "Zwingend notwendig"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obligatorische Buchhaltungsdimension"
 
@@ -29619,7 +29671,7 @@ msgstr "Obligatorische Buchhaltungsdimension"
 msgid "Mandatory Depends On"
 msgstr "Bedingung für Pflichtfeld"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Pflichtfeld"
 
@@ -29639,11 +29691,11 @@ msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
 msgid "Mandatory Missing"
 msgstr "Obligatorisch fehlt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obligatorische Bestellung"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obligatorischer Eingangsbeleg"
 
@@ -29717,8 +29769,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29854,7 +29906,7 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -30067,7 +30119,7 @@ msgstr "Materialverbrauch"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
@@ -30150,7 +30202,7 @@ msgstr "Materialannahme"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30257,7 +30309,7 @@ msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materialanfrage {0} wird storniert oder gestoppt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Materialanforderung {0} gebucht."
 
@@ -30439,11 +30491,11 @@ msgstr "Bis Nettopreis"
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30607,7 +30659,7 @@ msgstr "{0} von {1} wird zusammengeführt"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30925,24 +30977,24 @@ msgstr "Minuten"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Fehlt"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Fehlendes Konto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Fehlender Vermögensgegenstand"
 
@@ -30959,7 +31011,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -30967,7 +31019,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -30975,7 +31027,7 @@ msgstr "Fehlender Artikel"
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
@@ -31099,6 +31151,7 @@ msgstr "Zahlungsweise"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31438,6 +31491,10 @@ msgstr "Mehrstufiger Stücklistenersteller"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
@@ -31456,11 +31513,11 @@ msgstr "Mehrere Varianten"
 msgid "Multiple Warehouse Accounts"
 msgstr "Mehrere Lager-Konten"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31471,7 +31528,7 @@ msgstr "Musik"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Muss eine ganze Zahl sein"
@@ -31646,15 +31703,15 @@ msgstr "Erdgas"
 msgid "Needs Analysis"
 msgstr "Muss analysiert werden"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negative Chargenmenge"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negative Menge ist nicht erlaubt"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negative Bewertung ist nicht erlaubt"
 
@@ -31891,9 +31948,9 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31936,7 +31993,7 @@ msgstr "Nettogewicht"
 msgid "Net Weight UOM"
 msgstr "Nettogewichtmaßeinheit"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
 
@@ -32033,7 +32090,7 @@ msgstr "Neue Ausgaben"
 msgid "New Income"
 msgstr "Neuer Verdienst"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Neue Rechnung"
 
@@ -32196,8 +32253,8 @@ msgstr "Nächste E-Mail wird gesendet am:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32223,7 +32280,7 @@ msgstr "Keine Aktion"
 msgid "No Answer"
 msgstr "Keine Antwort"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
 
@@ -32240,11 +32297,11 @@ msgstr "Keine Daten"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Kein Artikel mit Barcode {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Kein Artikel mit Seriennummer {0}"
 
@@ -32252,11 +32309,11 @@ msgstr "Kein Artikel mit Seriennummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Keine Artikel zur Übertragung ausgewählt."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Keine Elemente mit Bill of Materials zu Herstellung"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Keine Artikel mit Stückliste."
 
@@ -32272,13 +32329,13 @@ msgstr "Keine Notizen"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Keine Berechtigung"
@@ -32292,8 +32349,8 @@ msgstr "Es wurden keine Bestellungen erstellt"
 msgid "No Records for these settings."
 msgstr "Keine Datensätze für diese Einstellungen."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Keine Anmerkungen"
 
@@ -32301,7 +32358,7 @@ msgstr "Keine Anmerkungen"
 msgid "No Selection"
 msgstr "Keine Auswahl"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
@@ -32313,7 +32370,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
 msgid "No Summary"
 msgstr "Keine Zusammenfassung"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
 
@@ -32337,7 +32394,7 @@ msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
 msgid "No Work Orders were created"
 msgstr "Es wurden keine Arbeitsaufträge erstellt"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Keine Buchungen für die folgenden Lager"
@@ -32374,7 +32431,7 @@ msgstr "Keine zu exportierenden Daten"
 msgid "No description given"
 msgstr "Keine Beschreibung angegeben"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32382,7 +32439,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Keine fehlgeschlagenen Protokolle"
 
@@ -32415,7 +32472,7 @@ msgstr "Keine zu übergebenden Artikel sind überfällig"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Keine Treffer beim automatischen Abgleich"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Es wurde keine Materialanforderung erstellt"
 
@@ -32468,7 +32525,7 @@ msgstr "Anzahl der Anteile"
 msgid "No of Visits"
 msgstr "Anzahl der Besuche"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
 
@@ -32504,7 +32561,7 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Keine kürzlichen Transaktionen gefunden"
 
@@ -32530,7 +32587,7 @@ msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 msgid "No reserved stock to unreserve."
 msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32549,7 +32606,7 @@ msgstr "Keine Werte"
 msgid "No {0} Accounts found for this company."
 msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
 
@@ -32598,7 +32655,7 @@ msgstr "Nicht-Nullen"
 msgid "None"
 msgstr "Keine"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
 
@@ -32609,12 +32666,12 @@ msgid "Nos"
 msgstr "Stk"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32627,8 +32684,8 @@ msgstr "Nicht Erlaubt"
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
@@ -32695,7 +32752,7 @@ msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Kontodimension für {0} darf nicht erstellt werden"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
 
@@ -32716,9 +32773,9 @@ msgid "Not in stock"
 msgstr "Nicht lagernd"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32730,17 +32787,17 @@ msgstr "Nicht gestattet"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anmerkung"
@@ -32779,7 +32836,7 @@ msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Hinweis: {0}"
 
@@ -33226,7 +33283,7 @@ msgstr "Nur bestehende Vermögensgegenstände"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33330,7 +33387,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Öffnen Sie die Formularansicht"
 
@@ -33405,7 +33462,7 @@ msgstr "Arbeitsaufträge öffnen"
 msgid "Open a new ticket"
 msgstr "Öffnen Sie ein neues Ticket"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Eröffnung"
@@ -33502,8 +33559,8 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34188,7 +34245,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags"
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
@@ -34204,6 +34261,11 @@ msgstr "Außerhalb der Garantie"
 msgid "Out of stock"
 msgstr "Nicht auf Lager"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34257,6 +34319,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34301,7 +34364,7 @@ msgstr "Nach außen"
 msgid "Over Billing Allowance (%)"
 msgstr "Erlaubte Mehrabrechnung (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34319,7 +34382,7 @@ msgstr "Erlaubte Mehrlieferung/-annahme (%)"
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
@@ -34342,7 +34405,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34357,7 +34420,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34473,7 +34536,7 @@ msgstr "POS"
 msgid "POS Additional Fields"
 msgstr "POS Zusätzliche Felder"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34564,7 +34627,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Für die POS-Rechnung sollte das Feld {0} aktiviert sein."
 
@@ -34599,15 +34662,39 @@ msgstr "POS Artikelgruppe"
 msgid "POS Opening Entry"
 msgstr "POS-Eröffnungseintrag"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detail des POS-Eröffnungseintrags"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34630,6 +34717,14 @@ msgstr "POS-Zahlungsmethode"
 msgid "POS Profile"
 msgstr "Verkaufsstellen-Profil"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34640,11 +34735,11 @@ msgstr "POS-Profilbenutzer"
 msgid "POS Profile doesn't match {}"
 msgstr "POS-Profil stimmt nicht mit {} überein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 
@@ -34652,7 +34747,7 @@ msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstelle
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Das POS-Profil {} gehört nicht zur Firma {}"
 
@@ -34686,11 +34781,11 @@ msgstr "POS-Einstellungen"
 msgid "POS Transactions"
 msgstr "POS-Transaktionen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "POS-Rechnung {0} erfolgreich erstellt"
 
@@ -34709,7 +34804,7 @@ msgstr "PSOA-Projekt"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paketnummer(n) werden bereits verwendet. Versuchen Sie es mit Paketnummern ab {0}"
 
@@ -34739,7 +34834,7 @@ msgstr "Verpackter Artikel"
 msgid "Packed Items"
 msgstr "Verpackte Artikel"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Verpackte Artikel können nicht intern transferiert werden"
 
@@ -34837,7 +34932,7 @@ msgstr "Seite {0} von {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Bezahlt"
 
@@ -34850,6 +34945,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34859,7 +34955,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34909,8 +35005,8 @@ msgstr "Bezahlter Kredit"
 msgid "Paid To Account Type"
 msgstr "Bezahlt an Kontotyp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
 
@@ -35122,6 +35218,10 @@ msgstr "Übergeordnete Region"
 msgid "Parent Warehouse"
 msgstr "Übergeordnetes Lager"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35131,12 +35231,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Teilweise Bestandsreservierung"
 
@@ -35244,14 +35343,18 @@ msgstr "Teilweise abgerechnet"
 msgid "Partly Delivered"
 msgstr "Teilweise geliefert"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Teilweise bezahlt"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35325,7 +35428,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35476,7 @@ msgstr "Währung des Kontos der Partei"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Konto-Nr. der Partei (Kontoauszug)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
 
@@ -35484,7 +35587,7 @@ msgstr "Parteispezifischer Artikel"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35650,6 +35753,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35658,7 +35762,7 @@ msgstr "Payer Einstellungen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Bezahlung"
@@ -35790,11 +35894,11 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Bezahlung fehlgeschlagen"
 
@@ -35858,7 +35962,7 @@ msgstr "Zahlungslimit"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
 
@@ -35926,7 +36030,7 @@ msgstr "Zahlungsplan"
 msgid "Payment Receipt Note"
 msgstr "Zahlungsnachweis"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Zahlung erhalten"
 
@@ -35999,7 +36103,7 @@ msgstr "Bezahlung Referenzen"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahlungsaufforderung"
 
@@ -36029,7 +36133,7 @@ msgstr "Zahlungsanforderung für {0}"
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36182,32 +36286,32 @@ msgstr "Zahlungs-URL"
 msgid "Payment Unlink Error"
 msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
 
@@ -36230,6 +36334,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36245,6 +36350,14 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 msgid "Payments"
 msgstr "Zahlungen"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36336,7 +36449,7 @@ msgstr "Ausstehender Betrag"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Ausstehende Menge"
@@ -36602,7 +36715,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36705,7 +36818,7 @@ msgstr "Telefonnummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Telefonnummer"
 
@@ -36714,7 +36827,7 @@ msgstr "Telefonnummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36724,7 +36837,7 @@ msgstr "Telefonnummer"
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
@@ -36740,6 +36853,12 @@ msgstr "Picklistenposition"
 msgid "Pick Manually"
 msgstr "Manuell auswählen"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37015,7 +37134,7 @@ msgstr "Werkshalle"
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
@@ -37074,7 +37193,7 @@ msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hin
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
 
@@ -37090,7 +37209,7 @@ msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
 msgid "Please add {1} role to user {0}."
 msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 
@@ -37098,7 +37217,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
 msgid "Please attach CSV file"
 msgstr "Bitte CSV-Datei anhängen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
 
@@ -37107,11 +37226,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Bitte stornieren Sie die entsprechende Transaktion."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"
 
@@ -37152,7 +37271,7 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
 
@@ -37208,7 +37327,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37222,36 +37341,36 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh
 msgid "Please enable pop-ups"
 msgstr "Bitte Pop-ups aktivieren"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 
@@ -37259,7 +37378,7 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Bitte die Kostenstelle eingeben"
 
@@ -37271,7 +37390,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Bitte das Aufwandskonto angeben"
 
@@ -37312,7 +37431,7 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben"
 msgid "Please enter Receipt Document"
 msgstr "Bitte geben Sie Eingangsbeleg"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Bitte den Stichtag eingeben"
 
@@ -37332,8 +37451,8 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
 msgid "Please enter Warehouse and Date"
 msgstr "Bitte geben Sie Lager und Datum ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Bitte Abschreibungskonto eingeben"
 
@@ -37345,7 +37464,7 @@ msgstr "Bitte zuerst Unternehmen angeben"
 msgid "Please enter company name first"
 msgstr "Bitte zuerst Firma angeben"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 
@@ -37353,7 +37472,7 @@ msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
 msgid "Please enter message before sending"
 msgstr "Bitte eine Nachricht vor dem Versenden eingeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
 
@@ -37377,11 +37496,11 @@ msgstr "Bitte geben Sie die Seriennummern ein"
 msgid "Please enter the company name to confirm"
 msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -37389,10 +37508,6 @@ msgstr "Bitte geben Sie das {schedule_date} ein."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Geben Sie eine gültige E-Mail-Adresse an"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Bitte geben Sie {0} ein"
@@ -37492,7 +37607,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
 
@@ -37558,7 +37673,7 @@ msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abs
 msgid "Please select Party Type first"
 msgstr "Bitte zuerst Partei-Typ auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37582,7 +37697,7 @@ msgstr "Bitte wählen Sie Menge für Artikel {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."
 
@@ -37590,15 +37705,15 @@ msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37607,7 +37722,7 @@ msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
@@ -37659,11 +37774,11 @@ msgstr "Bitte wählen Sie ein Datum"
 msgid "Please select a date and time"
 msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
@@ -37688,15 +37803,15 @@ msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unt
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Bitte richtiges Konto auswählen"
 
@@ -37714,12 +37829,12 @@ msgid "Please select item code"
 msgstr "Bitte Artikelnummer auswählen"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Bitte wählen Sie die Artikel aus, die Sie reservieren möchten."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Bitte wählen Sie Artikel aus, deren Reservierung aufgehoben werden soll."
 
@@ -37793,7 +37908,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
 msgid "Please set Account"
 msgstr "Bitte legen Sie ein Konto fest"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 
@@ -37838,7 +37953,7 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37888,7 +38003,7 @@ msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehm
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Bitte Konto in Lager {0} setzen"
 
@@ -37897,7 +38012,7 @@ msgstr "Bitte Konto in Lager {0} setzen"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
 
@@ -37913,19 +38028,19 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
 
@@ -37933,7 +38048,7 @@ msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {}
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37941,7 +38056,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37958,7 +38073,7 @@ msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
 msgid "Please set filters"
 msgstr "Bitte Filter einstellen"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
 
@@ -38041,18 +38156,18 @@ msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Probl
 msgid "Please specify"
 msgstr "Bitte angeben"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Bitte Unternehmen angeben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Bitte Unternehmen angeben um fortzufahren"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
@@ -38065,7 +38180,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
@@ -38081,7 +38196,7 @@ msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
@@ -38253,7 +38368,7 @@ msgstr "Portoaufwendungen"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38299,7 +38414,7 @@ msgstr "Buchungsdatum"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
@@ -38308,6 +38423,10 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38361,11 +38480,11 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Buchungszeitstempel muss nach {0} liegen"
 
@@ -38636,7 +38755,7 @@ msgstr "Preisliste Land"
 msgid "Price List Currency"
 msgstr "Preislistenwährung"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Preislistenwährung nicht ausgewählt"
 
@@ -38757,7 +38876,7 @@ msgstr "Preis nicht UOM abhängig"
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
@@ -38991,8 +39110,6 @@ msgstr "Programm zum Erstellen von Druckformaten"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39012,7 +39129,6 @@ msgstr "Programm zum Erstellen von Druckformaten"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39066,7 +39182,7 @@ msgid "Print Preferences"
 msgstr "Druckeinstellungen"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Druckeingang"
 
@@ -39782,7 +39898,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39831,7 +39947,7 @@ msgstr "Fortschritt (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39974,7 +40090,7 @@ msgstr "Projektweise Bestandsverfolgung"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbezogene Lagerbestandsverfolgung"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 
@@ -40355,12 +40471,12 @@ msgstr "Trendanalyse Eingangsrechnungen"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
@@ -40427,12 +40543,12 @@ msgstr "Einkaufsstammdaten-Manager"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40513,11 +40629,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten"
 msgid "Purchase Order Pricing Rule"
 msgstr "Preisregel für Bestellungen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Bestellung erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Bestellung erforderlich für Artikel {}"
 
@@ -40529,15 +40645,15 @@ msgstr "Bestellung erforderlich für Artikel {}"
 msgid "Purchase Order Trends"
 msgstr "Entwicklung Bestellungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
@@ -40566,7 +40682,7 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40654,11 +40770,11 @@ msgstr "Eingangsbeleg-Artikel"
 msgid "Purchase Receipt No"
 msgstr "Eingangsbeleg Nr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Eingangsbeleg notwendig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Eingangsbeleg für Artikel {} erforderlich"
 
@@ -40679,7 +40795,7 @@ msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Pro
 msgid "Purchase Receipt {0} created."
 msgstr "Eingangsbeleg {0} erstellt."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Eingangsbeleg {0} ist nicht gebucht"
 
@@ -40770,7 +40886,7 @@ msgstr "Vorlage für Einkaufssteuern und -abgaben"
 msgid "Purchase User"
 msgstr "Nutzer Einkauf"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Einkaufswert"
 
@@ -40821,7 +40937,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
@@ -40882,8 +40998,8 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40903,10 +41019,10 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41072,7 +41188,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
@@ -41558,7 +41674,7 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -41599,7 +41715,7 @@ msgstr "Zu machende Menge"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
@@ -41680,7 +41796,7 @@ msgstr "Abfrageoptionen"
 msgid "Query Route String"
 msgstr "Abfrage Route String"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
 
@@ -41757,7 +41873,7 @@ msgstr "Ang/Inter %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41832,7 +41948,7 @@ msgstr "Angebote:"
 msgid "Quote Status"
 msgstr "Zitat Status"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Angebotsbetrag"
 
@@ -42319,7 +42435,7 @@ msgstr "Rohmaterial kann nicht leer sein"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42426,7 +42542,7 @@ msgid "Reason for Failure"
 msgstr "Grund des Fehlers"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Grund für das auf Eis legen"
 
@@ -42435,7 +42551,7 @@ msgstr "Grund für das auf Eis legen"
 msgid "Reason for Leaving"
 msgstr "Grund für den Austritt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Grund für die Sperre:"
 
@@ -42671,13 +42787,13 @@ msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"
 msgid "Receiving"
 msgstr "Empfang"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Letzte Bestellungen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Kürzliche Transaktionen"
 
@@ -42855,7 +42971,7 @@ msgstr "Gegen einlösen"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
@@ -42988,7 +43104,7 @@ msgstr "Referenzdatum"
 msgid "Reference"
 msgstr "Referenz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenz #{0} vom {1}"
 
@@ -43126,7 +43242,7 @@ msgstr "Referenzname"
 msgid "Reference No"
 msgstr "Referenznummer"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 
@@ -43134,7 +43250,7 @@ msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
 
@@ -43275,7 +43391,7 @@ msgid "Referral Sales Partner"
 msgstr "Empfehlungs-Vertriebspartner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Aktualisieren"
@@ -43408,7 +43524,7 @@ msgstr "Beziehung"
 msgid "Release Date"
 msgstr "Veröffentlichungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
 
@@ -43421,7 +43537,7 @@ msgstr "Freistellungsdatum"
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43434,7 +43550,7 @@ msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -43483,7 +43599,7 @@ msgstr "Bemerkung"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43521,7 +43637,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
 
@@ -43696,7 +43812,7 @@ msgstr "Bericht"
 msgid "Report Date"
 msgstr "Berichtsdatum"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Fehler melden"
 
@@ -43895,7 +44011,7 @@ msgstr "Angebotsanfrage"
 msgid "Request Parameters"
 msgstr "Anfrageparameter"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Zeitüberschreitung der Anfrage"
 
@@ -43942,7 +44058,7 @@ msgstr "Angebotsanfrage Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Angebotsanfrage Lieferant"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Anfrage für Rohstoffe"
 
@@ -44145,7 +44261,7 @@ msgstr "Reservieren"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44184,7 +44300,7 @@ msgstr "Reserviert"
 msgid "Reserved Qty"
 msgstr "Reservierte Menge"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
 
@@ -44214,7 +44330,7 @@ msgstr "Reservierte Menge für Unterauftrag"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
 
@@ -44240,7 +44356,7 @@ msgstr "Reservierte Seriennr."
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44262,7 +44378,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44295,7 +44411,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reserviert für Unteraufträge"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Bestand reservieren..."
@@ -44511,7 +44627,7 @@ msgstr "Ergebnis Titelfeld"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Fortsetzen"
 
@@ -44558,7 +44674,7 @@ msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht b
 msgid "Retried"
 msgstr "Erneut versucht"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44577,7 +44693,7 @@ msgstr "Fehlgeschlagene Transaktionen wiederholen"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44650,7 +44766,7 @@ msgstr "Rückgabemenge"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Rückgabemenge aus Ausschusslager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44660,7 +44776,7 @@ msgid "Return of Components"
 msgstr "Rückgabe von Komponenten"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Zurückgegeben"
@@ -45050,8 +45166,8 @@ msgstr "Rundungsverlusttoleranz"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
 
@@ -45079,41 +45195,41 @@ msgstr "Ablaufplanung"
 msgid "Routing Name"
 msgstr "Routing-Name"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Zeile #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Zeile # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
 
@@ -45138,7 +45254,7 @@ msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
 
@@ -45159,11 +45275,11 @@ msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Bet
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45171,7 +45287,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 
@@ -45179,27 +45295,27 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45259,7 +45375,7 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
 
@@ -45275,7 +45391,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45287,11 +45403,11 @@ msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussart
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
 
@@ -45315,15 +45431,15 @@ msgstr "Zeile {0}: Element hinzugefügt"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Zeile #{0}: Artikel {1} existiert nicht"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
 
@@ -45351,7 +45467,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 
@@ -45359,7 +45475,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
@@ -45367,15 +45483,15 @@ msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftra
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
 
@@ -45396,28 +45512,28 @@ msgstr "Zeile #{0}: Menge erhöht um {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
 
@@ -45444,7 +45560,7 @@ msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45459,15 +45575,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verfügbar oder könnte in einem anderen {5} reserviert sein."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
 
@@ -45499,23 +45615,23 @@ msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Zeile #{0}: Status ist obligatorisch"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
@@ -45523,16 +45639,16 @@ msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
 
@@ -45548,11 +45664,11 @@ msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gleich der Anzahl der gebuchten Abschreibungen zu Beginn sein"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
 
@@ -45576,39 +45692,39 @@ msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1}
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -45620,7 +45736,7 @@ msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
 
@@ -45644,11 +45760,11 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
 
@@ -45656,11 +45772,11 @@ msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}.
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
 
@@ -45677,15 +45793,15 @@ msgstr "Zeile # {}: {} {} existiert nicht."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Zeilennummer"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Zeile {0}"
 
@@ -45693,15 +45809,15 @@ msgstr "Zeile {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -45709,7 +45825,7 @@ msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ i
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"
 
@@ -45717,11 +45833,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Zeile {0}: Leistungsart ist obligatorisch."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
 
@@ -45733,7 +45849,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
@@ -45741,7 +45857,7 @@ msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 
@@ -45749,7 +45865,7 @@ msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 
@@ -45757,7 +45873,7 @@ msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
@@ -45765,23 +45881,23 @@ msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle &quot;Zahlungsbedingungen&quot; darf nicht vor dem Buchungsdatum liegen"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -45790,15 +45906,15 @@ msgstr "Zeile {0}: Wechselkurs ist erforderlich"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
 
@@ -45815,7 +45931,7 @@ msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
 
@@ -45827,7 +45943,7 @@ msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Zeile {0}: Ungültige Referenz {1}"
 
@@ -45835,7 +45951,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
 
@@ -45855,15 +45971,15 @@ msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die ver
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
 
@@ -45871,15 +45987,15 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."
 
@@ -45915,15 +46031,15 @@ msgstr "Zeile {0}: Das Projekt muss mit dem in der Zeiterfassung festgelegten Pr
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Zeile {0}: Menge muss größer als 0 sein."
 
@@ -45931,7 +46047,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
@@ -45939,11 +46055,11 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 
@@ -45951,11 +46067,11 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 
@@ -45963,7 +46079,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
@@ -45988,7 +46104,7 @@ msgstr "Zeile {0}: {1} muss größer als 0 sein"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
 
@@ -46000,7 +46116,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -46026,7 +46142,7 @@ msgstr "Zeilen in {0} entfernt"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
 
@@ -46294,7 +46410,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46377,7 +46493,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46576,8 +46692,8 @@ msgstr "Auftragsdatum"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46618,7 +46734,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
@@ -47003,7 +47119,7 @@ msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
 msgid "Sales User"
 msgstr "Nutzer Vertrieb"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Verkaufswert"
 
@@ -47049,7 +47165,7 @@ msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
 msgid "Same Item"
 msgstr "Gleicher Artikel"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
 
@@ -47081,7 +47197,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47117,13 +47233,13 @@ msgstr "sanktionierte"
 msgid "Saturday"
 msgstr "Samstag"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Speichern"
 
@@ -47255,7 +47371,7 @@ msgstr "Geplante Zeit"
 msgid "Scheduled Time Logs"
 msgstr "Geplante Zeitprotokolle"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47274,7 +47390,7 @@ msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Scheduler ist inaktiv. Daten können nicht importiert werden."
@@ -47497,7 +47613,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47519,18 +47635,19 @@ msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 msgid "Select Attribute Values"
 msgstr "Wählen Sie Attributwerte"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Stückliste auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Wählen Sie Stückliste und Menge für die Produktion"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Bitte Stückliste, Menge und Lager wählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47605,12 +47722,12 @@ msgstr "Mitarbeiter auswählen"
 msgid "Select Finished Good"
 msgstr "Fertigerzeugnis auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Gegenstände auswählen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
 
@@ -47621,7 +47738,7 @@ msgstr "Artikel für die Qualitätsprüfung auswählen"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Wählen Sie die Elemente Herstellung"
 
@@ -47636,7 +47753,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
@@ -47649,11 +47766,13 @@ msgstr "Möglichen Lieferanten wählen"
 msgid "Select Quantity"
 msgstr "Menge wählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Seriennummer auswählen"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47755,7 +47874,7 @@ msgstr "Zuerst das Unternehmen auswählen"
 msgid "Select company name first."
 msgstr "Zuerst Firma auswählen."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
 
@@ -47829,7 +47948,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
 
@@ -48017,10 +48136,6 @@ msgstr "Absender"
 msgid "Sending"
 msgstr "Versand"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Senden..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48066,7 +48181,7 @@ msgstr "Einstellungen für Serien- und Chargenartikel"
 msgid "Serial / Batch Bundle"
 msgstr "Serien- / Chargenbündel"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serien- / Chargenbündel fehlt"
 
@@ -48176,7 +48291,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
@@ -48245,7 +48360,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Seriennummer {0} existiert nicht"
 
@@ -48269,7 +48384,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
@@ -48376,7 +48491,7 @@ msgstr "Serien- und Chargenbündel erstellt"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 
@@ -48906,7 +49021,7 @@ msgstr "Bewertungssatz basierend auf dem Quelllager festlegen"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Lager festlegen"
 
@@ -49622,7 +49737,7 @@ msgstr "Alterungsdaten anzeigen"
 msgid "Show Taxes as Table in Print"
 msgstr "Steuern als Tabelle im Druck anzeigen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Traceback anzeigen"
 
@@ -49749,7 +49864,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> N
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -49857,7 +49972,7 @@ msgstr "Software-Entwickler:in"
 msgid "Sold"
 msgstr "Verkauft"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Verkauft von"
 
@@ -49983,7 +50098,7 @@ msgstr "Adresse des Quelllagers"
 msgid "Source Warehouse Address Link"
 msgstr "Link zur Quelllageradresse"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
@@ -49991,7 +50106,7 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
@@ -50004,8 +50119,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -50147,7 +50262,7 @@ msgstr "Künstlername"
 msgid "Stale Days"
 msgstr "Überfällige Tage"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Überfällige Tage sollten bei 1 beginnen."
 
@@ -50268,7 +50383,7 @@ msgstr "Das Startdatum muss vor dem Enddatum liegen"
 msgid "Start Deletion"
 msgstr "Löschen starten"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
@@ -50378,8 +50493,8 @@ msgstr "Ausgangsposition von der Oberkante"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Bundesland"
+msgid "State/Province"
+msgstr "Staat / Provinz"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50474,7 +50589,7 @@ msgstr "Bundesland"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50568,11 +50683,11 @@ msgstr "Bundesland"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50667,8 +50782,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -50770,7 +50885,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50825,7 +50940,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
 
@@ -50837,7 +50952,7 @@ msgstr "Lagerbuchung {0} erstellt"
 msgid "Stock Entry {0} has created"
 msgstr "Lagerbuchung {0} erstellt"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lagerbewegung {0} ist nicht gebucht"
 
@@ -51053,20 +51168,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51075,31 +51190,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Bestandsreservierung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Bestandsreservierungseintrag"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er bereits geliefert wurde."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
@@ -51107,7 +51222,7 @@ msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseint
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Bestandsreservierungen können nur gegen {0} erstellt werden."
 
@@ -51142,7 +51257,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51251,7 +51366,7 @@ msgid "Stock UOM Quantity"
 msgstr "Lager-ME Menge"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Aufhebung der Bestandsreservierung"
 
@@ -51344,39 +51459,39 @@ msgstr "Bestands- und Kontowertvergleich"
 msgid "Stock and Manufacturing"
 msgstr "Lager und Fertigung"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lagertransaktionen vor {0} werden gesperrt"
 
@@ -51759,6 +51874,7 @@ msgid "Subject"
 msgstr "Betreff"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51970,7 +52086,7 @@ msgstr "Erfolgreiche Einträge"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52006,23 +52122,23 @@ msgstr "Setzen Sie den Lieferanten erfolgreich"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Erfolgreich importiert {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "{0} Datensatz erfolgreich importiert."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "{0} Datensätze erfolgreich importiert."
 
@@ -52038,23 +52154,23 @@ msgstr "Erfolgreich mit dem Lieferanten verknüpft"
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} von {1} erfolgreich zusammengeführt."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Erfolgreich aktualisiert {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "{0} Datensatz erfolgreich aktualisiert."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "{0} Datensätze erfolgreich aktualisiert."
 
@@ -52218,7 +52334,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52349,7 +52465,7 @@ msgstr "Lieferantenrechnung"
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
@@ -52359,12 +52475,12 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
@@ -52696,7 +52812,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendiert"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
@@ -52829,7 +52945,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52881,6 +52996,13 @@ msgstr "Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig f
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags automatisch Serien- bzw. Chargennummern für die Fertigerzeugnisse"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52889,7 +53011,7 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52917,7 +53039,7 @@ msgstr "Quellensteuerbetrag (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53133,12 +53255,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -53372,7 +53494,7 @@ msgstr "Steuererhebung"
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
@@ -53778,7 +53900,7 @@ msgstr "Vorlage"
 msgid "Template Item"
 msgstr "Vorlagenelement"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54095,7 +54217,7 @@ msgstr "Gebietsbezogene Verkäufe"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
 
@@ -54108,7 +54230,7 @@ msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Z
 msgid "The BOM which will be replaced"
 msgstr "Die Stückliste (BOM) wird ersetzt."
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Die Charge {0} hat eine negative Menge {1} im Lager {2}. Bitte korrigieren Sie die Menge."
 
@@ -54144,11 +54266,11 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54160,11 +54282,11 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54172,7 +54294,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
@@ -54194,6 +54316,10 @@ msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheid
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
@@ -54239,7 +54365,7 @@ msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <br> {0}"
 
@@ -54268,7 +54394,7 @@ msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsg
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
@@ -54276,7 +54402,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
@@ -54366,7 +54492,7 @@ msgstr "Das Root-Konto {0} muss eine Gruppe sein"
 msgid "The selected BOMs are not for the same item"
 msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
 
@@ -54403,7 +54529,7 @@ msgstr "Die Anteile existieren nicht mit der {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54417,16 +54543,16 @@ msgstr "Die Synchronisierung wurde im Hintergrund gestartet. Bitte überprüfen
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
@@ -54438,6 +54564,10 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Die hochgeladene Datei stimmt nicht mit der ausgewählten Codeliste überein."
@@ -54544,7 +54674,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -54565,7 +54695,7 @@ msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
@@ -54637,6 +54767,10 @@ msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Dieser Filter wird auf den Buchungssatz angewendet."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54710,7 +54844,7 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
@@ -54730,7 +54864,7 @@ msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
 
@@ -54738,11 +54872,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54754,7 +54888,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
 
@@ -54766,11 +54900,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von Vermögensgegenstand {0} storniert wurde."
 
@@ -54810,7 +54944,7 @@ msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihr
 msgid "This will restrict user access to other employee records"
 msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Diese(r) {} wird als Materialtransfer behandelt."
 
@@ -55013,7 +55147,7 @@ msgstr "Timesheet-Detail"
 msgid "Timesheet for tasks."
 msgstr "Zeitraport für Vorgänge."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
 
@@ -55497,11 +55631,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr "An den Kunden zu liefern"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55524,7 +55658,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 
@@ -55540,11 +55674,11 @@ msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
 
@@ -55554,7 +55688,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55648,7 +55782,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55924,7 +56058,7 @@ msgstr "Lohnkosten (Zeiterfassung)"
 msgid "Total Credit"
 msgstr "Gesamt-Haben"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein"
 
@@ -55933,7 +56067,7 @@ msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssat
 msgid "Total Debit"
 msgstr "Gesamt-Soll"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
 
@@ -56148,7 +56282,7 @@ msgstr "Summe ausstehende Beträge"
 msgid "Total Paid Amount"
 msgstr "Summe gezahlte Beträge"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
 
@@ -56221,8 +56355,8 @@ msgstr "Gesamtmenge"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56436,7 +56570,7 @@ msgstr "Gesamtgewicht (kg)"
 msgid "Total Working Hours"
 msgstr "Gesamtarbeitszeit"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"
 
@@ -56452,8 +56586,8 @@ msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
 msgid "Total hours: {0}"
 msgstr "Gesamtstunden: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
 
@@ -56699,7 +56833,7 @@ msgstr "Transaktionen Jährliche Geschichte"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57108,7 +57242,7 @@ msgstr "VAE VAT Einstellungen"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57182,7 +57316,7 @@ msgstr "Maßeinheit-Umrechnungs-Detail"
 msgid "UOM Conversion Factor"
 msgstr "Maßeinheit-Umrechnungsfaktor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2}"
 
@@ -57195,7 +57329,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57382,7 +57516,7 @@ msgstr "Nicht verknüpft"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57477,7 +57611,7 @@ msgid "Unreserve"
 msgstr "Reservierung aufheben"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Reservierung von Lagerbestand aufheben"
 
@@ -57490,7 +57624,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Reservierung aufheben..."
@@ -57582,7 +57716,7 @@ msgstr "Kontoname / Nummer aktualisieren"
 msgid "Update Account Number / Name"
 msgstr "Kontoname / Nummer aktualisieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57838,6 +57972,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr "Chargenweise Bewertung verwenden"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58034,7 +58174,7 @@ msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 msgid "User {0} does not exist"
 msgstr "Benutzer {0} existiert nicht"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer."
 
@@ -58054,7 +58194,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"
 
@@ -58354,7 +58494,7 @@ msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungs
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 
@@ -58364,7 +58504,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
 msgid "Valuation and Total"
 msgstr "Bewertung und Summe"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
 
@@ -58378,7 +58518,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
@@ -58734,7 +58874,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Hauptbuch anzeigen"
 
@@ -58880,7 +59020,7 @@ msgstr "Beleg"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58919,7 +59059,7 @@ msgstr "Beleg Menge"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Beleg Untertyp"
 
@@ -58951,7 +59091,7 @@ msgstr "Beleg Untertyp"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59043,7 +59183,7 @@ msgstr "Lohn"
 msgid "Wages per hour"
 msgstr "Lohn pro Stunde"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Warte auf Zahlung..."
 
@@ -59136,8 +59276,8 @@ msgstr "Laufkundschaft"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59155,7 +59295,7 @@ msgstr "Laufkundschaft"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59295,7 +59435,7 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Lager kann für Seriennummer nicht geändert werden"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Lager ist erforderlich"
 
@@ -59303,7 +59443,7 @@ msgstr "Lager ist erforderlich"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager für Konto {0} nicht gefunden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -59334,7 +59474,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."
 
@@ -59435,7 +59575,7 @@ msgstr "Warnung für neue Angebotsanfrage"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59453,7 +59593,7 @@ msgstr "Warnung vor negativem Bestand"
 msgid "Warning!"
 msgstr "Warnung!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 
@@ -59928,7 +60068,7 @@ msgstr "In Arbeit befindliches Lager"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59994,16 +60134,16 @@ msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
@@ -60012,7 +60152,7 @@ msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Arbeitsaufträge erstellt: {0}"
 
@@ -60407,7 +60547,7 @@ msgstr "Ja"
 msgid "You are importing data for the code list:"
 msgstr "Sie importieren Daten für die Codeliste:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
@@ -60415,7 +60555,7 @@ msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen ak
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
 
@@ -60423,7 +60563,7 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
@@ -60439,11 +60579,11 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
 
@@ -60451,16 +60591,16 @@ msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeb
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
@@ -60496,7 +60636,7 @@ msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltung
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"
 
@@ -60508,7 +60648,11 @@ msgstr "Sie können den Projekttyp &#39;Extern&#39; nicht löschen"
 msgid "You cannot edit root node."
 msgstr "Sie können den Stammknoten nicht bearbeiten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
@@ -60520,11 +60664,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Sie können keine leere Bestellung buchen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
@@ -60532,7 +60676,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 
@@ -60540,7 +60684,7 @@ msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
@@ -60564,7 +60708,7 @@ msgstr "Sie haben mehrere Lieferscheine eingegeben"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60572,15 +60716,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Sie haben noch kein(en) {0} erstellt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto."
 
@@ -60598,11 +60742,6 @@ msgstr "YouTube-Interaktionen"
 msgid "Your Name (required)"
 msgstr "Ihr Name (erforderlich)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Ihre E-Mail-Adresse..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
@@ -60641,7 +60780,7 @@ msgstr "Nullsaldo"
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -60698,8 +60837,8 @@ msgstr "von {}"
 msgid "cannot be greater than 100"
 msgstr "kann nicht größer als 100 sein"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "von {0}"
 
@@ -60716,7 +60855,7 @@ msgstr "beschreibung"
 msgid "development"
 msgstr "Entwicklung"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "Rabatt angewendet"
 
@@ -60831,7 +60970,7 @@ msgstr "Altes übergeordnetes Element"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "oder"
 
@@ -60909,7 +61048,7 @@ msgstr "bewertungen"
 msgid "received from"
 msgstr "erhalten von"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "zurückgeschickt"
 
@@ -60944,7 +61083,7 @@ msgstr "Rechts"
 msgid "sandbox"
 msgstr "Sandkasten"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "verkauft"
 
@@ -60971,7 +61110,7 @@ msgstr "Titel"
 msgid "to"
 msgstr "An"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -61007,7 +61146,7 @@ msgstr "Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ist deaktiviert"
 
@@ -61023,7 +61162,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> hat Vermögensgegenstände gebucht. Entfernen Sie Artikel <b>{2}</b> aus der Tabelle, um fortzufahren."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto für Kunde {1} nicht gefunden."
 
@@ -61067,23 +61206,23 @@ msgstr "{0} Transaktion(en) Abgestimmt"
 msgid "{0} account is not of type {1}"
 msgstr "Konto {0} ist nicht vom Typ {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} zu Rechnung {1} vom {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} zu Bestellung {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} zu Ausgangsrechnung {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} zu Auftrag {1}"
 
@@ -61121,7 +61260,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} kann nicht Null sein"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} erstellt"
 
@@ -61137,7 +61276,7 @@ msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bes
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} gehört nicht zu Unternehmen {1}"
 
@@ -61167,11 +61306,11 @@ msgstr "{0} wurde erfolgreich gebucht"
 msgid "{0} hours"
 msgstr "{0} Stunden"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} in Zeile {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61198,7 +61337,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden
 msgid "{0} is mandatory"
 msgstr "{0} ist zwingend erforderlich"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
@@ -61211,7 +61350,7 @@ msgstr "{0} ist für Konto {1} obligatorisch"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
@@ -61223,7 +61362,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -61251,10 +61390,14 @@ msgstr "{0} ist nicht der Standardlieferant für Artikel."
 msgid "{0} is on hold till {1}"
 msgstr "{0} ist auf Eis gelegt bis {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0}  erforderlich"
 
@@ -61270,11 +61413,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} Elemente hergestellt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} muss im Retourenschein negativ sein"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61290,7 +61433,7 @@ msgstr "Der Parameter {0} ist ungültig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
 
@@ -61298,15 +61441,15 @@ msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3
 msgid "{0} to {1}"
 msgstr "{0} bis {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
 
@@ -61355,7 +61498,7 @@ msgstr "{0} {1} manuell"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Teilweise abgeglichen"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61416,7 +61559,7 @@ msgstr "{0} {1} wird abgebrochen oder  beendet"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ist geschlossen"
 
@@ -61428,7 +61571,7 @@ msgstr "{0} {1} ist deaktiviert"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ist gesperrt"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} wird voll in Rechnung gestellt"
 
@@ -61444,8 +61587,8 @@ msgstr "{0} {1} gehört nicht zu {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ist nicht gebucht"
 
@@ -61492,7 +61635,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
 
@@ -61558,23 +61701,23 @@ msgstr "{0}: {1} existiert nicht"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61636,11 +61779,11 @@ msgstr "{} Ausstehend"
 msgid "{} To Bill"
 msgstr "{} Abzurechnen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 15360afe246..b07c3b74746 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:48\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "crwdns155450:0crwdne155450:0"
 msgid "% of materials delivered against this Sales Order"
 msgstr "crwdns132124:0crwdne132124:0"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "crwdns62472:0{0}crwdne62472:0"
 
@@ -240,11 +240,11 @@ msgstr "crwdns62476:0crwdne62476:0"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "crwdns62480:0crwdne62480:0"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "crwdns62484:0crwdne62484:0"
 
@@ -281,15 +281,15 @@ msgstr "crwdns62492:0crwdne62492:0"
 msgid "'To Date' is required"
 msgstr "crwdns62494:0crwdne62494:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "crwdns62496:0crwdne62496:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "crwdns62498:0{0}crwdne62498:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "crwdns62500:0crwdne62500:0"
 
@@ -670,6 +670,14 @@ msgstr "crwdns132178:0crwdne132178:0"
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "crwdns132180:0crwdne132180:0"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr "crwdns155606:0{0}crwdnd155606:0{1}crwdnd155606:0{2}crwdne155606:0"
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr "crwdns155608:0crwdne155608:0"
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}c
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "crwdns154814:0crwdne154814:0"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr "crwdns155610:0crwdne155610:0"
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr "crwdns62650:0crwdne62650:0"
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "crwdns62652:0crwdne62652:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "crwdns62654:0crwdne62654:0"
 
@@ -1115,7 +1127,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
 
@@ -1179,7 +1191,7 @@ msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr "crwdns132250:0crwdne132250:0"
 msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
@@ -1455,11 +1467,11 @@ msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
 msgid "Account {0} is frozen"
 msgstr "crwdns62986:0{0}crwdne62986:0"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "crwdns154816:0{0}crwdne154816:0"
 
@@ -1483,7 +1495,7 @@ msgstr "crwdns62996:0{0}crwdne62996:0"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "crwdns62998:0{0}crwdne62998:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
@@ -1491,7 +1503,7 @@ msgstr "crwdns63000:0{0}crwdne63000:0"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 
@@ -1770,8 +1782,8 @@ msgstr "crwdns132272:0crwdne132272:0"
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "crwdns155452:0{0}crwdne155452:0"
 
@@ -1779,33 +1791,33 @@ msgstr "crwdns155452:0{0}crwdne155452:0"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "crwdns155454:0{0}crwdne155454:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "crwdns63170:0crwdne63170:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "crwdns63174:0{0}crwdne63174:0"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 
@@ -2155,7 +2167,7 @@ msgstr "crwdns63252:0crwdne63252:0"
 msgid "Accounts User"
 msgstr "crwdns63258:0crwdne63258:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "crwdns63260:0crwdne63260:0"
 
@@ -2559,7 +2571,7 @@ msgstr "crwdns132332:0crwdne132332:0"
 msgid "Actual Qty in Warehouse"
 msgstr "crwdns132334:0crwdne132334:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "crwdns63428:0crwdne63428:0"
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr "crwdns63470:0crwdne63470:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "crwdns111596:0crwdne111596:0"
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr "crwdns63472:0crwdne63472:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "crwdns63474:0crwdne63474:0"
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr "crwdns63528:0crwdne63528:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "crwdns63530:0crwdne63530:0"
 
@@ -2859,10 +2871,6 @@ msgstr "crwdns132372:0crwdne132372:0"
 msgid "Add/Edit Coupon Conditions"
 msgstr "crwdns63544:0crwdne63544:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "crwdns111600:0crwdne111600:0"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
 msgid "Adding Lead to Prospect..."
 msgstr "crwdns63556:0crwdne63556:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "crwdns111602:0crwdne111602:0"
 
@@ -3084,11 +3092,11 @@ msgstr "crwdns132396:0crwdne132396:0"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "crwdns111604:0crwdne111604:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "crwdns154822:0crwdne154822:0"
 
@@ -3322,7 +3330,7 @@ msgstr "crwdns63812:0crwdne63812:0"
 msgid "Adjustment Against"
 msgstr "crwdns63814:0crwdne63814:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "crwdns63816:0crwdne63816:0"
 
@@ -3437,7 +3445,7 @@ msgstr "crwdns132432:0crwdne132432:0"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
 
@@ -3494,7 +3502,7 @@ msgstr "crwdns111606:0crwdne111606:0"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "crwdns63874:0crwdne63874:0"
 
@@ -3509,11 +3517,11 @@ msgstr "crwdns63874:0crwdne63874:0"
 msgid "Against Blanket Order"
 msgstr "crwdns132442:0crwdne132442:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "crwdns148754:0{0}crwdne148754:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "crwdns63888:0crwdne63888:0"
 
@@ -3563,7 +3571,7 @@ msgstr "crwdns132454:0crwdne132454:0"
 msgid "Against Income Account"
 msgstr "crwdns132456:0crwdne132456:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
@@ -3605,13 +3613,13 @@ msgstr "crwdns132464:0crwdne132464:0"
 msgid "Against Stock Entry"
 msgstr "crwdns132466:0crwdne132466:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "crwdns148756:0{0}crwdne148756:0"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "crwdns63928:0crwdne63928:0"
 
@@ -3635,7 +3643,7 @@ msgstr "crwdns63932:0crwdne63932:0"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "crwdns63936:0crwdne63936:0"
@@ -3922,11 +3930,11 @@ msgstr "crwdns132500:0crwdne132500:0"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "crwdns64036:0crwdne64036:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "crwdns152148:0crwdne152148:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "crwdns64038:0crwdne64038:0"
 
@@ -3934,7 +3942,7 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
@@ -3948,7 +3956,7 @@ msgstr "crwdns64042:0crwdne64042:0"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "crwdns132502:0crwdne132502:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "crwdns152571:0crwdne152571:0"
 
@@ -4120,6 +4128,12 @@ msgstr "crwdns132518:0crwdne132518:0"
 msgid "Allow Excess Material Transfer"
 msgstr "crwdns132520:0crwdne132520:0"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr "crwdns155612:0crwdne155612:0"
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr "crwdns142934:0crwdne142934:0"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "crwdns132524:0crwdne132524:0"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "crwdns143338:0crwdne143338:0"
 
@@ -4202,18 +4216,17 @@ msgstr "crwdns132540:0crwdne132540:0"
 msgid "Allow Overtime"
 msgstr "crwdns132542:0crwdne132542:0"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "crwdns155614:0crwdne155614:0"
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "crwdns132544:0crwdne132544:0"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "crwdns155458:0crwdne155458:0"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr "crwdns154840:0crwdne154840:0"
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "crwdns154842:0crwdne154842:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
@@ -4490,7 +4503,7 @@ msgstr "crwdns64234:0crwdne64234:0"
 msgid "Already record exists for the item {0}"
 msgstr "crwdns64236:0{0}crwdne64236:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
 
@@ -4817,6 +4830,7 @@ msgstr "crwdns132600:0crwdne132600:0"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr "crwdns112200:0crwdne112200:0"
 msgid "Ampere-Second"
 msgstr "crwdns112202:0crwdne112202:0"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "crwdns64582:0crwdne64582:0"
 
@@ -5591,11 +5605,11 @@ msgstr "crwdns64806:0{0}crwdne64806:0"
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "crwdns64808:0{0}crwdne64808:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "crwdns111624:0{0}crwdne111624:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
@@ -6022,7 +6036,7 @@ msgstr "crwdns65030:0crwdne65030:0"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "crwdns65032:0{0}crwdne65032:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "crwdns65034:0crwdne65034:0"
 
@@ -6034,8 +6048,8 @@ msgstr "crwdns65036:0crwdne65036:0"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "crwdns65038:0{0}crwdne65038:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "crwdns65040:0crwdne65040:0"
 
@@ -6051,7 +6065,7 @@ msgstr "crwdns65044:0{0}crwdne65044:0"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
 
@@ -6088,7 +6102,7 @@ msgstr "crwdns65068:0{0}crwdne65068:0"
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6118,11 +6132,11 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 msgid "Assets"
 msgstr "crwdns65078:0crwdne65078:0"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
@@ -6180,16 +6194,16 @@ msgstr "crwdns151596:0crwdne151596:0"
 msgid "At least one asset has to be selected."
 msgstr "crwdns104530:0crwdne104530:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "crwdns104532:0crwdne104532:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "crwdns104534:0crwdne104534:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "crwdns65106:0crwdne65106:0"
 
@@ -6201,11 +6215,11 @@ msgstr "crwdns65108:0crwdne65108:0"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 
@@ -6213,7 +6227,7 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
 
@@ -6233,7 +6247,7 @@ msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
 
@@ -6544,6 +6558,10 @@ msgstr "crwdns152334:0crwdne152334:0"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "crwdns132798:0crwdne132798:0"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr "crwdns155616:0crwdne155616:0"
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr "crwdns132808:0crwdne132808:0"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "crwdns132810:0crwdne132810:0"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr "crwdns155618:0crwdne155618:0"
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr "crwdns65314:0crwdne65314:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
@@ -6855,7 +6879,7 @@ msgstr "crwdns132856:0crwdne132856:0"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr "crwdns65502:0crwdne65502:0"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "crwdns65504:0crwdne65504:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "crwdns65506:0crwdne65506:0"
 
@@ -7194,7 +7218,7 @@ msgstr "crwdns65516:0crwdne65516:0"
 msgid "Balance (Dr - Cr)"
 msgstr "crwdns65518:0crwdne65518:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "crwdns65520:0{0}crwdne65520:0"
 
@@ -7888,7 +7912,7 @@ msgstr "crwdns65810:0crwdne65810:0"
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "crwdns104540:0{0}crwdne104540:0"
 
@@ -7915,7 +7939,7 @@ msgstr "crwdns65858:0crwdne65858:0"
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "crwdns132968:0crwdne132968:0"
 
@@ -7960,20 +7984,20 @@ msgstr "crwdns132976:0crwdne132976:0"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "crwdns65882:0crwdne65882:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "crwdns65884:0{0}crwdne65884:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -9211,7 +9235,7 @@ msgstr "crwdns133124:0crwdne133124:0"
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -9239,13 +9263,13 @@ msgstr "crwdns66402:0crwdne66402:0"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
@@ -9398,12 +9422,16 @@ msgstr "crwdns66424:0crwdne66424:0"
 msgid "Cancelled"
 msgstr "crwdns66430:0crwdne66430:0"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr "crwdns155620:0crwdne155620:0"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "crwdns66520:0crwdne66520:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "crwdns154636:0crwdne154636:0"
 
@@ -9425,11 +9453,11 @@ msgstr "crwdns66526:0crwdne66526:0"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "crwdns66528:0crwdne66528:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "crwdns66532:0crwdne66532:0"
 
@@ -9437,6 +9465,10 @@ msgstr "crwdns66532:0crwdne66532:0"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "crwdns66534:0crwdne66534:0"
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr "crwdns155622:0crwdne155622:0"
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
@@ -9449,11 +9481,11 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "crwdns66542:0crwdne66542:0"
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -9501,12 +9533,12 @@ msgstr "crwdns66566:0crwdne66566:0"
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "crwdns66568:0crwdne66568:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "crwdns66574:0{0}crwdne66574:0"
 
@@ -9514,7 +9546,7 @@ msgstr "crwdns66574:0{0}crwdne66574:0"
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "crwdns66576:0{0}crwdne66576:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "crwdns154638:0{0}crwdne154638:0"
 
@@ -9552,7 +9584,7 @@ msgstr "crwdns66586:0{0}crwdne66586:0"
 msgid "Cannot find Item with this Barcode"
 msgstr "crwdns66588:0crwdne66588:0"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "crwdns143360:0{0}crwdne143360:0"
 
@@ -9560,10 +9592,6 @@ msgstr "crwdns143360:0{0}crwdne143360:0"
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "crwdns111642:0crwdne111642:0"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "crwdns66600:0crwdne66600:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "crwdns66602:0crwdne66602:0"
@@ -9597,7 +9625,7 @@ msgstr "crwdns66606:0crwdne66606:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "crwdns66614:0crwdne66614:0"
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "crwdns66616:0crwdne66616:0"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "crwdns66618:0crwdne66618:0"
 
@@ -9790,7 +9818,7 @@ msgstr "crwdns66690:0crwdne66690:0"
 msgid "Cash In Hand"
 msgstr "crwdns66692:0crwdne66692:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "crwdns66694:0crwdne66694:0"
 
@@ -9823,6 +9851,10 @@ msgstr "crwdns66708:0crwdne66708:0"
 msgid "Cashier Closing Payments"
 msgstr "crwdns66710:0crwdne66710:0"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr "crwdns155624:0crwdne155624:0"
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr "crwdns112274:0crwdne112274:0"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "crwdns133182:0crwdne133182:0"
 
@@ -9997,7 +10030,7 @@ msgstr "crwdns66746:0crwdne66746:0"
 msgid "Change in Stock Value"
 msgstr "crwdns66748:0crwdne66748:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "crwdns66754:0crwdne66754:0"
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr "crwdns133188:0crwdne133188:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
 
@@ -10385,7 +10418,7 @@ msgstr "crwdns133242:0crwdne133242:0"
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "crwdns66910:0crwdne66910:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "crwdns111658:0crwdne111658:0"
 
@@ -10400,8 +10433,8 @@ msgstr "crwdns133244:0crwdne133244:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr "crwdns66922:0crwdne66922:0"
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "crwdns66926:0crwdne66926:0"
 
@@ -10443,6 +10476,7 @@ msgstr "crwdns66926:0crwdne66926:0"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr "crwdns66926:0crwdne66926:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr "crwdns66960:0crwdne66960:0"
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
@@ -10507,7 +10542,7 @@ msgstr "crwdns66970:0crwdne66970:0"
 msgid "Closing (Dr)"
 msgstr "crwdns66972:0crwdne66972:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "crwdns66974:0crwdne66974:0"
 
@@ -10585,6 +10620,10 @@ msgstr "crwdns143376:0crwdne143376:0"
 msgid "Collapse All"
 msgstr "crwdns67006:0crwdne67006:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr "crwdns155626:0crwdne155626:0"
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr "crwdns67026:0crwdne67026:0"
 msgid "Column in Bank File"
 msgstr "crwdns133280:0crwdne133280:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "crwdns111660:0{0}crwdne111660:0"
 
@@ -11333,7 +11372,7 @@ msgstr "crwdns133320:0crwdne133320:0"
 msgid "Company and Posting Date is mandatory"
 msgstr "crwdns67420:0crwdne67420:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "crwdns67422:0crwdne67422:0"
 
@@ -11401,7 +11440,7 @@ msgstr "crwdns67446:0{0}crwdne67446:0"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "crwdns67448:0crwdne67448:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "crwdns67450:0crwdne67450:0"
 
@@ -11443,7 +11482,7 @@ msgstr "crwdns67468:0crwdne67468:0"
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "crwdns111666:0crwdne111666:0"
 
@@ -11826,7 +11865,7 @@ msgstr "crwdns67680:0crwdne67680:0"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "crwdns133382:0crwdne133382:0"
 
@@ -11907,7 +11946,7 @@ msgstr "crwdns154864:0crwdne154864:0"
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "crwdns152336:0{0}crwdne152336:0"
 
@@ -12013,7 +12052,7 @@ msgstr "crwdns133400:0crwdne133400:0"
 msgid "Contact Desc"
 msgstr "crwdns133402:0crwdne133402:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "crwdns133404:0crwdne133404:0"
 
@@ -12377,19 +12416,19 @@ msgstr "crwdns67978:0crwdne67978:0"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "crwdns67986:0{0}crwdne67986:0"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "crwdns154377:0crwdne154377:0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "crwdns154379:0crwdne154379:0"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "crwdns154381:0crwdne154381:0"
 
@@ -12610,7 +12649,7 @@ msgstr "crwdns133466:0crwdne133466:0"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr "crwdns154383:0{0}crwdne154383:0"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
 
@@ -12761,7 +12800,7 @@ msgstr "crwdns68192:0crwdne68192:0"
 msgid "Cost of Goods Sold"
 msgstr "crwdns68194:0crwdne68194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "crwdns154866:0crwdne154866:0"
 
@@ -12959,7 +12998,8 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr "crwdns68348:0crwdne68348:0"
 msgid "Create Payment Entry"
 msgstr "crwdns68352:0crwdne68352:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr "crwdns155628:0crwdne155628:0"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "crwdns68354:0crwdne68354:0"
@@ -13224,7 +13268,7 @@ msgstr "crwdns68356:0crwdne68356:0"
 msgid "Create Prospect"
 msgstr "crwdns68358:0crwdne68358:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "crwdns68360:0crwdne68360:0"
@@ -13356,7 +13400,7 @@ msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
 msgid "Creating Accounts..."
 msgstr "crwdns68462:0crwdne68462:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "crwdns68466:0crwdne68466:0"
 
@@ -13376,7 +13420,7 @@ msgstr "crwdns68470:0crwdne68470:0"
 msgid "Creating Purchase Invoices ..."
 msgstr "crwdns148770:0crwdne148770:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "crwdns68472:0crwdne68472:0"
 
@@ -13454,11 +13498,11 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
 msgid "Credit"
 msgstr "crwdns68498:0crwdne68498:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "crwdns68504:0crwdne68504:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
@@ -13575,7 +13619,7 @@ msgstr "crwdns133536:0crwdne133536:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr "crwdns68566:0crwdne68566:0"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "crwdns68568:0crwdne68568:0"
 
@@ -13607,9 +13651,9 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
@@ -13678,7 +13722,7 @@ msgstr "crwdns133554:0crwdne133554:0"
 msgid "Criteria weights must add up to 100%"
 msgstr "crwdns68606:0crwdne68606:0"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "crwdns152204:0crwdne152204:0"
 
@@ -14213,7 +14257,7 @@ msgstr "crwdns133606:0crwdne133606:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr "crwdns133650:0crwdne133650:0"
 msgid "Customer Warehouse (Optional)"
 msgstr "crwdns133652:0crwdne133652:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "crwdns69076:0crwdne69076:0"
 
@@ -14681,7 +14725,7 @@ msgstr "crwdns133654:0crwdne133654:0"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "crwdns69084:0crwdne69084:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr "crwdns69314:0crwdne69314:0"
 msgid "Debit"
 msgstr "crwdns69316:0crwdne69316:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "crwdns69322:0crwdne69322:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "crwdns69324:0{0}crwdne69324:0"
 
@@ -15211,7 +15255,7 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr "crwdns152206:0crwdne152206:0"
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "crwdns133728:0crwdne133728:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "crwdns69352:0crwdne69352:0"
 
@@ -15400,15 +15444,15 @@ msgstr "crwdns133760:0crwdne133760:0"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
@@ -16115,7 +16159,7 @@ msgstr "crwdns69724:0crwdne69724:0"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr "crwdns133926:0crwdne133926:0"
 msgid "Delivery Note Trends"
 msgstr "crwdns69774:0crwdne69774:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
@@ -16630,7 +16674,6 @@ msgstr "crwdns154183:0crwdne154183:0"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr "crwdns154183:0crwdne154183:0"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr "crwdns143408:0crwdne143408:0"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr "crwdns133972:0crwdne133972:0"
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "crwdns154878:0crwdne154878:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "crwdns154766:0crwdne154766:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "crwdns70160:0crwdne70160:0"
 
@@ -16995,7 +17036,7 @@ msgstr "crwdns70184:0crwdne70184:0"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "crwdns70186:0crwdne70186:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "crwdns70188:0crwdne70188:0"
 
@@ -17249,8 +17290,8 @@ msgstr "crwdns155148:0crwdne155148:0"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "crwdns70320:0crwdne70320:0"
@@ -17411,11 +17452,11 @@ msgstr "crwdns134018:0crwdne134018:0"
 msgid "Discount and Margin"
 msgstr "crwdns134020:0crwdne134020:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "crwdns70408:0crwdne70408:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "crwdns152022:0crwdne152022:0"
 
@@ -18241,7 +18282,7 @@ msgstr "crwdns70762:0crwdne70762:0"
 msgid "Duplicate"
 msgstr "crwdns70768:0crwdne70768:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "crwdns70772:0crwdne70772:0"
 
@@ -18253,7 +18294,7 @@ msgstr "crwdns70774:0{0}crwdne70774:0"
 msgid "Duplicate Finance Book"
 msgstr "crwdns70776:0crwdne70776:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "crwdns70778:0crwdne70778:0"
 
@@ -18278,7 +18319,7 @@ msgstr "crwdns154640:0crwdne154640:0"
 msgid "Duplicate Stock Closing Entry"
 msgstr "crwdns152026:0crwdne152026:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "crwdns104556:0crwdne104556:0"
 
@@ -18286,7 +18327,7 @@ msgstr "crwdns104556:0crwdne104556:0"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "crwdns70788:0crwdne70788:0"
 
@@ -18451,11 +18492,11 @@ msgstr "crwdns70836:0crwdne70836:0"
 msgid "Edit Posting Date and Time"
 msgstr "crwdns70838:0crwdne70838:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "crwdns70860:0crwdne70860:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "crwdns70862:0{0}crwdne70862:0"
 
@@ -18550,7 +18591,7 @@ msgstr "crwdns112318:0crwdne112318:0"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "crwdns70890:0crwdne70890:0"
@@ -18673,7 +18714,7 @@ msgstr "crwdns134176:0crwdne134176:0"
 msgid "Email Template"
 msgstr "crwdns134178:0crwdne134178:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "crwdns70964:0{0}crwdne70964:0"
 
@@ -18681,7 +18722,7 @@ msgstr "crwdns70964:0{0}crwdne70964:0"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "crwdns70966:0crwdne70966:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "crwdns70968:0crwdne70968:0"
 
@@ -18875,7 +18916,7 @@ msgstr "crwdns71054:0crwdne71054:0"
 msgid "Ems(Pica)"
 msgstr "crwdns112320:0crwdne112320:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
@@ -19002,12 +19043,6 @@ msgstr "crwdns134234:0crwdne134234:0"
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "crwdns134236:0crwdne134236:0"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "crwdns155464:0crwdne155464:0"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr "crwdns71182:0crwdne71182:0"
 msgid "Enter a name for this Holiday List."
 msgstr "crwdns71184:0crwdne71184:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "crwdns71186:0crwdne71186:0"
 
@@ -19240,11 +19275,11 @@ msgstr "crwdns71186:0crwdne71186:0"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "crwdns71188:0crwdne71188:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "crwdns71190:0crwdne71190:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "crwdns71192:0crwdne71192:0"
 
@@ -19256,7 +19291,7 @@ msgstr "crwdns148778:0crwdne148778:0"
 msgid "Enter depreciation details"
 msgstr "crwdns71194:0crwdne71194:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "crwdns71196:0crwdne71196:0"
 
@@ -19293,7 +19328,7 @@ msgstr "crwdns71210:0crwdne71210:0"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "crwdns71214:0{0}crwdne71214:0"
 
@@ -19420,10 +19455,6 @@ msgstr "crwdns71270:0{0}crwdne71270:0"
 msgid "Error while reposting item valuation"
 msgstr "crwdns71272:0crwdne71272:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "crwdns111726:0crwdne111726:0"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr "crwdns134292:0crwdne134292:0"
 msgid "Exchange Gain/Loss"
 msgstr "crwdns71312:0crwdne71312:0"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "crwdns71320:0{0}crwdne71320:0"
 
@@ -19635,7 +19666,7 @@ msgstr "crwdns71370:0crwdne71370:0"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "crwdns134296:0crwdne134296:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 
@@ -19824,7 +19855,7 @@ msgstr "crwdns134320:0crwdne134320:0"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr "crwdns134320:0crwdne134320:0"
 msgid "Expense"
 msgstr "crwdns71456:0crwdne71456:0"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
@@ -19877,7 +19908,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 msgid "Expense Account"
 msgstr "crwdns71468:0crwdne71468:0"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "crwdns71496:0crwdne71496:0"
 
@@ -19892,13 +19923,13 @@ msgstr "crwdns134322:0crwdne134322:0"
 msgid "Expense Head"
 msgstr "crwdns134324:0crwdne134324:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "crwdns71502:0crwdne71502:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
@@ -19946,7 +19977,7 @@ msgstr "crwdns151936:0crwdne151936:0"
 msgid "Expired"
 msgstr "crwdns71516:0crwdne71516:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "crwdns71524:0crwdne71524:0"
@@ -20006,11 +20037,11 @@ msgstr "crwdns143186:0crwdne143186:0"
 msgid "Export E-Invoices"
 msgstr "crwdns71550:0crwdne71550:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "crwdns71552:0crwdne71552:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "crwdns142930:0crwdne142930:0"
 
@@ -20148,6 +20179,10 @@ msgstr "crwdns71634:0crwdne71634:0"
 msgid "Failed to login"
 msgstr "crwdns71636:0crwdne71636:0"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "crwdns155630:0{0}crwdne155630:0"
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "crwdns148864:0crwdne148864:0"
@@ -20165,7 +20200,7 @@ msgstr "crwdns71640:0crwdne71640:0"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "crwdns71642:0{0}crwdne71642:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "crwdns71644:0crwdne71644:0"
 
@@ -20590,15 +20625,15 @@ msgstr "crwdns71814:0crwdne71814:0"
 msgid "Finished Good Item Quantity"
 msgstr "crwdns134404:0crwdne134404:0"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "crwdns71818:0{0}crwdne71818:0"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "crwdns71820:0{0}crwdne71820:0"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
@@ -20689,7 +20724,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -20980,7 +21015,7 @@ msgstr "crwdns71954:0crwdne71954:0"
 msgid "For Item"
 msgstr "crwdns111740:0crwdne111740:0"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
 
@@ -21011,7 +21046,7 @@ msgstr "crwdns134464:0crwdne134464:0"
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -21021,7 +21056,7 @@ msgstr "crwdns71966:0crwdne71966:0"
 msgid "For Raw Materials"
 msgstr "crwdns154892:0crwdne154892:0"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
@@ -21039,7 +21074,7 @@ msgstr "crwdns71970:0crwdne71970:0"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwd
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
@@ -21105,7 +21140,7 @@ msgstr "crwdns134478:0crwdne134478:0"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
@@ -21118,7 +21153,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "crwdns134482:0{0}crwdne134482:0"
 
@@ -21883,7 +21918,7 @@ msgstr "crwdns72314:0crwdne72314:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "crwdns72316:0crwdne72316:0"
 
@@ -22170,7 +22205,7 @@ msgstr "crwdns72404:0crwdne72404:0"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr "crwdns72456:0crwdne72456:0"
 msgid "Get Unreconciled Entries"
 msgstr "crwdns72458:0crwdne72458:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "crwdns72460:0crwdne72460:0"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "crwdns72462:0crwdne72462:0"
@@ -22355,7 +22386,7 @@ msgstr "crwdns72470:0crwdne72470:0"
 msgid "Go back"
 msgstr "crwdns72474:0crwdne72474:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "crwdns72476:0{0}crwdne72476:0"
 
@@ -22392,7 +22423,7 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -22520,10 +22551,10 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr "crwdns134740:0crwdne134740:0"
 msgid "Hide Images"
 msgstr "crwdns134742:0crwdne134742:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "crwdns155152:0crwdne155152:0"
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr "crwdns134748:0crwdne134748:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "crwdns72808:0crwdne72808:0"
 
@@ -23561,6 +23592,12 @@ msgstr "crwdns134828:0crwdne134828:0"
 msgid "If more than one package of the same type (for print)"
 msgstr "crwdns134830:0crwdne134830:0"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr "crwdns155632:0crwdne155632:0"
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
@@ -23673,11 +23710,11 @@ msgstr "crwdns72996:0crwdne72996:0"
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "crwdns134854:0crwdne134854:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "crwdns111768:0crwdne111768:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "crwdns73000:0{0}crwdne73000:0"
 
@@ -23751,11 +23788,11 @@ msgstr "crwdns73020:0crwdne73020:0"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "crwdns111770:0crwdne111770:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "crwdns73024:0crwdne73024:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "crwdns73026:0crwdne73026:0"
 
@@ -23791,7 +23828,7 @@ msgstr "crwdns152314:0crwdne152314:0"
 msgid "Ignore Pricing Rule"
 msgstr "crwdns134866:0crwdne134866:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "crwdns73048:0crwdne73048:0"
 
@@ -24005,6 +24042,12 @@ msgstr "crwdns134884:0crwdne134884:0"
 msgid "Import Log Preview"
 msgstr "crwdns134886:0crwdne134886:0"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr "crwdns155634:0crwdne155634:0"
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr "crwdns127482:0crwdne127482:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr "crwdns134934:0crwdne134934:0"
 msgid "Include POS Transactions"
 msgstr "crwdns73378:0crwdne73378:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "crwdns143456:0crwdne143456:0"
 
@@ -24499,7 +24542,7 @@ msgstr "crwdns134946:0crwdne134946:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr "crwdns73456:0crwdne73456:0"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "crwdns148794:0crwdne148794:0"
 
@@ -24738,7 +24781,7 @@ msgstr "crwdns73524:0crwdne73524:0"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "crwdns73530:0crwdne73530:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "crwdns73532:0crwdne73532:0"
 
@@ -24796,13 +24839,13 @@ msgstr "crwdns134968:0crwdne134968:0"
 msgid "Inspected By"
 msgstr "crwdns73556:0crwdne73556:0"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "crwdns73562:0crwdne73562:0"
@@ -24819,7 +24862,7 @@ msgstr "crwdns134970:0crwdne134970:0"
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
 
@@ -24898,16 +24941,16 @@ msgstr "crwdns134984:0crwdne134984:0"
 msgid "Insufficient Capacity"
 msgstr "crwdns73606:0crwdne73606:0"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
@@ -25098,7 +25141,7 @@ msgstr "crwdns73694:0crwdne73694:0"
 msgid "Internal Work History"
 msgstr "crwdns135024:0crwdne135024:0"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "crwdns73698:0crwdne73698:0"
 
@@ -25122,14 +25165,14 @@ msgstr "crwdns135026:0crwdne135026:0"
 msgid "Invalid"
 msgstr "crwdns73710:0crwdne73710:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "crwdns73712:0crwdne73712:0"
 
@@ -25162,13 +25205,13 @@ msgstr "crwdns73720:0crwdne73720:0"
 msgid "Invalid Child Procedure"
 msgstr "crwdns73722:0crwdne73722:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "crwdns73724:0crwdne73724:0"
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "crwdns73726:0crwdne73726:0"
 
@@ -25180,7 +25223,7 @@ msgstr "crwdns73728:0crwdne73728:0"
 msgid "Invalid Delivery Date"
 msgstr "crwdns73730:0crwdne73730:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "crwdns152034:0crwdne152034:0"
 
@@ -25205,8 +25248,8 @@ msgstr "crwdns73738:0crwdne73738:0"
 msgid "Invalid Group By"
 msgstr "crwdns73740:0crwdne73740:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "crwdns73742:0crwdne73742:0"
 
@@ -25256,15 +25299,15 @@ msgstr "crwdns73760:0crwdne73760:0"
 msgid "Invalid Purchase Invoice"
 msgstr "crwdns73762:0crwdne73762:0"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "crwdns73764:0crwdne73764:0"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "crwdns152583:0crwdne152583:0"
 
@@ -25281,7 +25324,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr "crwdns73774:0crwdne73774:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "crwdns73776:0crwdne73776:0"
 
@@ -25333,12 +25376,12 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 msgid "Invalid {0}"
 msgstr "crwdns73790:0{0}crwdne73790:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "crwdns73792:0{0}crwdne73792:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
@@ -25448,6 +25491,10 @@ msgstr "crwdns135036:0crwdne135036:0"
 msgid "Invoice Number"
 msgstr "crwdns135038:0crwdne135038:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr "crwdns155636:0crwdne155636:0"
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr "crwdns73872:0crwdne73872:0"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr "crwdns74420:0crwdne74420:0"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "crwdns74422:0crwdne74422:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -26981,6 +27028,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr "crwdns135206:0crwdne135206:0"
 msgid "Item Price Stock"
 msgstr "crwdns74662:0crwdne74662:0"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
 
@@ -27070,7 +27118,7 @@ msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "crwdns74666:0crwdne74666:0"
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 
@@ -27218,8 +27266,8 @@ msgstr "crwdns135216:0crwdne135216:0"
 msgid "Item UOM"
 msgstr "crwdns135218:0crwdne135218:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "crwdns74750:0crwdne74750:0"
 
@@ -27314,7 +27362,7 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "crwdns74802:0crwdne74802:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "crwdns74804:0crwdne74804:0"
 
@@ -27344,11 +27392,11 @@ msgstr "crwdns74804:0crwdne74804:0"
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -27391,15 +27439,15 @@ msgstr "crwdns74822:0{0}crwdne74822:0"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "crwdns74824:0{0}crwdne74824:0"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "crwdns149136:0{0}crwdne149136:0"
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "crwdns74826:0{0}crwdne74826:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "crwdns74828:0{0}crwdne74828:0"
 
@@ -27419,7 +27467,7 @@ msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "crwdns74836:0{0}crwdne74836:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
 
@@ -27439,11 +27487,11 @@ msgstr "crwdns74844:0{0}crwdne74844:0"
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "crwdns152154:0{0}crwdne152154:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -27451,11 +27499,11 @@ msgstr "crwdns74848:0{0}crwdne74848:0"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "crwdns74850:0{0}crwdne74850:0"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "crwdns74852:0{0}crwdne74852:0"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "crwdns74854:0{0}crwdne74854:0"
 
@@ -27463,7 +27511,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -27479,7 +27527,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
 msgid "Item {0}: {1} qty produced. "
 msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "crwdns74866:0crwdne74866:0"
 
@@ -27516,7 +27564,7 @@ msgstr "crwdns74876:0crwdne74876:0"
 msgid "Item-wise Sales Register"
 msgstr "crwdns74878:0crwdne74878:0"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "crwdns155382:0crwdne155382:0"
 
@@ -27574,7 +27622,7 @@ msgstr "crwdns74880:0{0}crwdne74880:0"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr "crwdns74934:0crwdne74934:0"
 msgid "Items Filter"
 msgstr "crwdns74936:0crwdne74936:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "crwdns74938:0crwdne74938:0"
 
@@ -27623,15 +27671,15 @@ msgstr "crwdns74940:0crwdne74940:0"
 msgid "Items and Pricing"
 msgstr "crwdns74942:0crwdne74942:0"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "crwdns74944:0{0}crwdne74944:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -27641,7 +27689,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0"
 msgid "Items to Be Repost"
 msgstr "crwdns135234:0crwdne135234:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "crwdns74952:0crwdne74952:0"
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr "crwdns74954:0crwdne74954:0"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "crwdns74956:0crwdne74956:0"
 
@@ -27660,7 +27708,7 @@ msgstr "crwdns74956:0crwdne74956:0"
 msgid "Items under this warehouse will be suggested"
 msgstr "crwdns135236:0crwdne135236:0"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "crwdns149096:0{0}crwdne149096:0"
 
@@ -27833,7 +27881,7 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
@@ -27919,7 +27967,7 @@ msgstr "crwdns75046:0crwdne75046:0"
 msgid "Journal Entry Type"
 msgstr "crwdns135254:0crwdne135254:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "crwdns75050:0crwdne75050:0"
 
@@ -27928,11 +27976,11 @@ msgstr "crwdns75050:0crwdne75050:0"
 msgid "Journal Entry for Scrap"
 msgstr "crwdns135256:0crwdne135256:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "crwdns75054:0crwdne75054:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
 
@@ -28231,7 +28279,7 @@ msgstr "crwdns75126:0crwdne75126:0"
 msgid "Last Purchase Rate"
 msgstr "crwdns75128:0crwdne75128:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 
@@ -28239,7 +28287,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 msgid "Last carbon check date cannot be a future date"
 msgstr "crwdns75140:0crwdne75140:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "crwdns151904:0crwdne151904:0"
 
@@ -28282,7 +28330,7 @@ msgstr "crwdns135284:0crwdne135284:0"
 msgid "Lead"
 msgstr "crwdns75150:0crwdne75150:0"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "crwdns75162:0crwdne75162:0"
 
@@ -28368,7 +28416,7 @@ msgstr "crwdns135290:0crwdne135290:0"
 msgid "Lead Type"
 msgstr "crwdns135292:0crwdne135292:0"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
 
@@ -28786,7 +28834,7 @@ msgstr "crwdns135354:0crwdne135354:0"
 msgid "Loading Invoices! Please Wait..."
 msgstr "crwdns151130:0crwdne151130:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "crwdns75450:0crwdne75450:0"
 
@@ -29008,7 +29056,7 @@ msgstr "crwdns75554:0crwdne75554:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
@@ -29041,7 +29089,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
@@ -29075,6 +29123,10 @@ msgstr "crwdns135384:0crwdne135384:0"
 msgid "Loyalty Program Type"
 msgstr "crwdns135386:0crwdne135386:0"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr "crwdns155638:0crwdne155638:0"
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr "crwdns135408:0crwdne135408:0"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "crwdns75686:0crwdne75686:0"
@@ -29335,7 +29387,7 @@ msgstr "crwdns75734:0crwdne75734:0"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr "crwdns75776:0{0}crwdne75776:0"
 msgid "Make {0} Variants"
 msgstr "crwdns75778:0{0}crwdne75778:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "crwdns127494:0{0}crwdne127494:0"
 
@@ -29496,7 +29548,7 @@ msgstr "crwdns143466:0crwdne143466:0"
 msgid "Mandatory"
 msgstr "crwdns75792:0crwdne75792:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "crwdns75798:0crwdne75798:0"
 
@@ -29506,7 +29558,7 @@ msgstr "crwdns75798:0crwdne75798:0"
 msgid "Mandatory Depends On"
 msgstr "crwdns135444:0crwdne135444:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "crwdns75802:0crwdne75802:0"
 
@@ -29526,11 +29578,11 @@ msgstr "crwdns135448:0crwdne135448:0"
 msgid "Mandatory Missing"
 msgstr "crwdns75808:0crwdne75808:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "crwdns75810:0crwdne75810:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "crwdns75812:0crwdne75812:0"
 
@@ -29604,8 +29656,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr "crwdns135458:0crwdne135458:0"
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
@@ -29954,7 +30006,7 @@ msgstr "crwdns76016:0crwdne76016:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
@@ -30037,7 +30089,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr "crwdns135488:0crwdne135488:0"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "crwdns76124:0{0}crwdne76124:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "crwdns76126:0{0}crwdne76126:0"
 
@@ -30326,11 +30378,11 @@ msgstr "crwdns135522:0crwdne135522:0"
 msgid "Maximum Payment Amount"
 msgstr "crwdns135524:0crwdne135524:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -30494,7 +30546,7 @@ msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr "crwdns135586:0crwdne135586:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "crwdns76350:0crwdne76350:0"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "crwdns76352:0crwdne76352:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "crwdns76354:0crwdne76354:0"
 
@@ -30846,7 +30898,7 @@ msgstr "crwdns151906:0crwdne151906:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -30854,7 +30906,7 @@ msgstr "crwdns76360:0crwdne76360:0"
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "crwdns152088:0crwdne152088:0"
 
@@ -30862,7 +30914,7 @@ msgstr "crwdns152088:0crwdne152088:0"
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
@@ -30986,6 +31038,7 @@ msgstr "crwdns76426:0crwdne76426:0"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr "crwdns76628:0crwdne76628:0"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "crwdns76630:0crwdne76630:0"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr "crwdns155640:0crwdne155640:0"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "crwdns76632:0{0}crwdne76632:0"
@@ -31343,11 +31400,11 @@ msgstr "crwdns76636:0crwdne76636:0"
 msgid "Multiple Warehouse Accounts"
 msgstr "crwdns76638:0crwdne76638:0"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -31358,7 +31415,7 @@ msgstr "crwdns143476:0crwdne143476:0"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "crwdns76644:0crwdne76644:0"
@@ -31533,15 +31590,15 @@ msgstr "crwdns135642:0crwdne135642:0"
 msgid "Needs Analysis"
 msgstr "crwdns76732:0crwdne76732:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "crwdns152340:0crwdne152340:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "crwdns76734:0crwdne76734:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "crwdns76736:0crwdne76736:0"
 
@@ -31778,9 +31835,9 @@ msgstr "crwdns135652:0crwdne135652:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr "crwdns135656:0crwdne135656:0"
 msgid "Net Weight UOM"
 msgstr "crwdns135658:0crwdne135658:0"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "crwdns76898:0crwdne76898:0"
 
@@ -31920,7 +31977,7 @@ msgstr "crwdns135668:0crwdne135668:0"
 msgid "New Income"
 msgstr "crwdns135670:0crwdne135670:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "crwdns155158:0crwdne155158:0"
 
@@ -32083,8 +32140,8 @@ msgstr "crwdns135690:0crwdne135690:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr "crwdns77022:0crwdne77022:0"
 msgid "No Answer"
 msgstr "crwdns135692:0crwdne135692:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77026:0{0}crwdne77026:0"
 
@@ -32127,11 +32184,11 @@ msgstr "crwdns77030:0crwdne77030:0"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "crwdns77032:0crwdne77032:0"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "crwdns77034:0{0}crwdne77034:0"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "crwdns77036:0{0}crwdne77036:0"
 
@@ -32139,11 +32196,11 @@ msgstr "crwdns77036:0{0}crwdne77036:0"
 msgid "No Items selected for transfer."
 msgstr "crwdns77038:0crwdne77038:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "crwdns77040:0crwdne77040:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "crwdns77042:0crwdne77042:0"
 
@@ -32159,13 +32216,13 @@ msgstr "crwdns111828:0crwdne111828:0"
 msgid "No Outstanding Invoices found for this party"
 msgstr "crwdns77044:0crwdne77044:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "crwdns77046:0crwdne77046:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "crwdns77048:0crwdne77048:0"
@@ -32179,8 +32236,8 @@ msgstr "crwdns152156:0crwdne152156:0"
 msgid "No Records for these settings."
 msgstr "crwdns77050:0crwdne77050:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "crwdns77052:0crwdne77052:0"
 
@@ -32188,7 +32245,7 @@ msgstr "crwdns77052:0crwdne77052:0"
 msgid "No Selection"
 msgstr "crwdns154423:0crwdne154423:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
@@ -32200,7 +32257,7 @@ msgstr "crwdns77054:0crwdne77054:0"
 msgid "No Summary"
 msgstr "crwdns111830:0crwdne111830:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "crwdns77056:0{0}crwdne77056:0"
 
@@ -32224,7 +32281,7 @@ msgstr "crwdns77064:0crwdne77064:0"
 msgid "No Work Orders were created"
 msgstr "crwdns77066:0crwdne77066:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
@@ -32261,7 +32318,7 @@ msgstr "crwdns77082:0crwdne77082:0"
 msgid "No description given"
 msgstr "crwdns77084:0crwdne77084:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "crwdns155472:0{0}crwdne155472:0"
 
@@ -32269,7 +32326,7 @@ msgstr "crwdns155472:0{0}crwdne155472:0"
 msgid "No employee was scheduled for call popup"
 msgstr "crwdns77086:0crwdne77086:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "crwdns111832:0crwdne111832:0"
 
@@ -32302,7 +32359,7 @@ msgstr "crwdns77098:0crwdne77098:0"
 msgid "No matches occurred via auto reconciliation"
 msgstr "crwdns77100:0crwdne77100:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "crwdns77102:0crwdne77102:0"
 
@@ -32355,7 +32412,7 @@ msgstr "crwdns77118:0crwdne77118:0"
 msgid "No of Visits"
 msgstr "crwdns135704:0crwdne135704:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "crwdns154504:0{0}crwdne154504:0"
 
@@ -32391,7 +32448,7 @@ msgstr "crwdns77134:0{0}crwdne77134:0"
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "crwdns151908:0crwdne151908:0"
 
@@ -32417,7 +32474,7 @@ msgstr "crwdns77144:0crwdne77144:0"
 msgid "No reserved stock to unreserve."
 msgstr "crwdns152342:0crwdne152342:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "crwdns154776:0crwdne154776:0"
 
@@ -32436,7 +32493,7 @@ msgstr "crwdns77150:0crwdne77150:0"
 msgid "No {0} Accounts found for this company."
 msgstr "crwdns77152:0{0}crwdne77152:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "crwdns77154:0{0}crwdne77154:0"
 
@@ -32485,7 +32542,7 @@ msgstr "crwdns135710:0crwdne135710:0"
 msgid "None"
 msgstr "crwdns135712:0crwdne135712:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "crwdns77174:0crwdne77174:0"
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr "crwdns77176:0crwdne77176:0"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr "crwdns77178:0crwdne77178:0"
 msgid "Not Applicable"
 msgstr "crwdns135714:0crwdne135714:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "crwdns77184:0crwdne77184:0"
 
@@ -32582,7 +32639,7 @@ msgstr "crwdns77204:0{0}crwdne77204:0"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "crwdns77206:0{0}crwdne77206:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "crwdns77208:0{0}crwdne77208:0"
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr "crwdns77216:0crwdne77216:0"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "crwdns77218:0crwdne77218:0"
@@ -32666,7 +32723,7 @@ msgstr "crwdns77236:0crwdne77236:0"
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "crwdns77238:0{0}crwdne77238:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "crwdns77240:0{0}crwdne77240:0"
 
@@ -33113,7 +33170,7 @@ msgstr "crwdns77446:0crwdne77446:0"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "crwdns135808:0crwdne135808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -33216,7 +33273,7 @@ msgstr "crwdns111856:0crwdne111856:0"
 msgid "Open Events"
 msgstr "crwdns111858:0crwdne111858:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "crwdns77508:0crwdne77508:0"
 
@@ -33291,7 +33348,7 @@ msgstr "crwdns77532:0crwdne77532:0"
 msgid "Open a new ticket"
 msgstr "crwdns77534:0crwdne77534:0"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "crwdns77536:0crwdne77536:0"
@@ -33388,8 +33445,8 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
 
@@ -34074,7 +34131,7 @@ msgstr "crwdns135904:0crwdne135904:0"
 msgid "Out of Order"
 msgstr "crwdns77870:0crwdne77870:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "crwdns77874:0crwdne77874:0"
 
@@ -34090,6 +34147,11 @@ msgstr "crwdns135906:0crwdne135906:0"
 msgid "Out of stock"
 msgstr "crwdns77880:0crwdne77880:0"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr "crwdns155642:0crwdne155642:0"
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr "crwdns154389:0crwdne154389:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr "crwdns135912:0crwdne135912:0"
 msgid "Over Billing Allowance (%)"
 msgstr "crwdns135914:0crwdne135914:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
 
@@ -34205,7 +34268,7 @@ msgstr "crwdns135916:0crwdne135916:0"
 msgid "Over Picking Allowance"
 msgstr "crwdns142960:0crwdne142960:0"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "crwdns77934:0crwdne77934:0"
 
@@ -34228,7 +34291,7 @@ msgstr "crwdns135920:0crwdne135920:0"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "crwdns77944:0crwdne77944:0"
 
@@ -34243,7 +34306,7 @@ msgstr "crwdns77944:0crwdne77944:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr "crwdns135946:0crwdne135946:0"
 msgid "POS Additional Fields"
 msgstr "crwdns155384:0crwdne155384:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "crwdns154425:0crwdne154425:0"
 
@@ -34450,7 +34513,7 @@ msgstr "crwdns143484:0crwdne143484:0"
 msgid "POS Invoice isn't created by user {}"
 msgstr "crwdns78050:0crwdne78050:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "crwdns143486:0{0}crwdne143486:0"
 
@@ -34485,15 +34548,39 @@ msgstr "crwdns78060:0crwdne78060:0"
 msgid "POS Opening Entry"
 msgstr "crwdns78062:0crwdne78062:0"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr "crwdns155644:0{0}crwdne155644:0"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr "crwdns155646:0crwdne155646:0"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr "crwdns155648:0crwdne155648:0"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "crwdns78070:0crwdne78070:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr "crwdns155650:0crwdne155650:0"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "crwdns154506:0crwdne154506:0"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr "crwdns155652:0crwdne155652:0"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr "crwdns155654:0crwdne155654:0"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr "crwdns78072:0crwdne78072:0"
 msgid "POS Profile"
 msgstr "crwdns78074:0crwdne78074:0"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr "crwdns155656:0{0}crwdne155656:0"
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr "crwdns155658:0{0}crwdne155658:0"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr "crwdns78084:0crwdne78084:0"
 msgid "POS Profile doesn't match {}"
 msgstr "crwdns143488:0crwdne143488:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "crwdns154652:0crwdne154652:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "crwdns78088:0crwdne78088:0"
 
@@ -34538,7 +34633,7 @@ msgstr "crwdns78088:0crwdne78088:0"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "crwdns78090:0crwdne78090:0"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "crwdns78092:0crwdne78092:0"
 
@@ -34572,11 +34667,11 @@ msgstr "crwdns78102:0crwdne78102:0"
 msgid "POS Transactions"
 msgstr "crwdns135952:0crwdne135952:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "crwdns154427:0{0}crwdne154427:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "crwdns104620:0{0}crwdne104620:0"
 
@@ -34595,7 +34690,7 @@ msgstr "crwdns78118:0crwdne78118:0"
 msgid "PZN"
 msgstr "crwdns135954:0crwdne135954:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "crwdns78130:0{0}crwdne78130:0"
 
@@ -34625,7 +34720,7 @@ msgstr "crwdns78136:0crwdne78136:0"
 msgid "Packed Items"
 msgstr "crwdns135958:0crwdne135958:0"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "crwdns78146:0crwdne78146:0"
 
@@ -34723,7 +34818,7 @@ msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "crwdns78204:0crwdne78204:0"
 
@@ -34736,6 +34831,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr "crwdns135978:0crwdne135978:0"
 msgid "Paid To Account Type"
 msgstr "crwdns135980:0crwdne135980:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "crwdns78248:0crwdne78248:0"
 
@@ -35008,6 +35104,10 @@ msgstr "crwdns136034:0crwdne136034:0"
 msgid "Parent Warehouse"
 msgstr "crwdns78336:0crwdne78336:0"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr "crwdns155660:0crwdne155660:0"
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "crwdns151692:0crwdne151692:0"
@@ -35017,12 +35117,11 @@ msgstr "crwdns151692:0crwdne151692:0"
 msgid "Partial Material Transferred"
 msgstr "crwdns136036:0crwdne136036:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "crwdns154654:0crwdne154654:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "crwdns78344:0crwdne78344:0"
 
@@ -35130,14 +35229,18 @@ msgstr "crwdns104626:0crwdne104626:0"
 msgid "Partly Delivered"
 msgstr "crwdns136054:0crwdne136054:0"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "crwdns136056:0crwdne136056:0"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "crwdns136058:0crwdne136058:0"
@@ -35211,7 +35314,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr "crwdns136066:0crwdne136066:0"
 msgid "Party Account No. (Bank Statement)"
 msgstr "crwdns136068:0crwdne136068:0"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
 
@@ -35370,7 +35473,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
@@ -35676,11 +35780,11 @@ msgstr "crwdns78642:0crwdne78642:0"
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
@@ -35744,7 +35848,7 @@ msgstr "crwdns136118:0crwdne136118:0"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "crwdns78678:0crwdne78678:0"
 
@@ -35812,7 +35916,7 @@ msgstr "crwdns136128:0crwdne136128:0"
 msgid "Payment Receipt Note"
 msgstr "crwdns78708:0crwdne78708:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
@@ -35885,7 +35989,7 @@ msgstr "crwdns136134:0crwdne136134:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "crwdns78732:0crwdne78732:0"
 
@@ -35915,7 +36019,7 @@ msgstr "crwdns78742:0{0}crwdne78742:0"
 msgid "Payment Request is already created"
 msgstr "crwdns148872:0crwdne148872:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
@@ -36068,32 +36172,32 @@ msgstr "crwdns148816:0crwdne148816:0"
 msgid "Payment Unlink Error"
 msgstr "crwdns78822:0crwdne78822:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "crwdns78826:0crwdne78826:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "crwdns78828:0crwdne78828:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "crwdns78830:0{0}crwdne78830:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "crwdns78832:0{0}crwdne78832:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "crwdns78834:0{0}crwdne78834:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "crwdns78836:0crwdne78836:0"
 
@@ -36116,6 +36220,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 msgid "Payments"
 msgstr "crwdns78840:0crwdne78840:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "crwdns155662:0crwdne155662:0"
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "crwdns155664:0crwdne155664:0"
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr "crwdns78886:0crwdne78886:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "crwdns78888:0crwdne78888:0"
@@ -36488,7 +36601,7 @@ msgstr "crwdns155480:0crwdne155480:0"
 msgid "Periodic Accounting Entry"
 msgstr "crwdns155482:0crwdne155482:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "crwdns155484:0{0}crwdne155484:0"
 
@@ -36591,7 +36704,7 @@ msgstr "crwdns136196:0crwdne136196:0"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
@@ -36600,7 +36713,7 @@ msgstr "crwdns79038:0crwdne79038:0"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr "crwdns79038:0crwdne79038:0"
 msgid "Pick List"
 msgstr "crwdns79044:0crwdne79044:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "crwdns79054:0crwdne79054:0"
 
@@ -36626,6 +36739,12 @@ msgstr "crwdns79056:0crwdne79056:0"
 msgid "Pick Manually"
 msgstr "crwdns136198:0crwdne136198:0"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr "crwdns155666:0crwdne155666:0"
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr "crwdns111888:0crwdne111888:0"
 msgid "Plants and Machineries"
 msgstr "crwdns79170:0crwdne79170:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "crwdns79172:0crwdne79172:0"
 
@@ -36960,7 +37079,7 @@ msgstr "crwdns79194:0crwdne79194:0"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "crwdns79196:0crwdne79196:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "crwdns79198:0crwdne79198:0"
 
@@ -36976,7 +37095,7 @@ msgstr "crwdns79202:0crwdne79202:0"
 msgid "Please add {1} role to user {0}."
 msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "crwdns79206:0{0}crwdne79206:0"
 
@@ -36984,7 +37103,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
 msgid "Please attach CSV file"
 msgstr "crwdns79208:0crwdne79208:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "crwdns79210:0crwdne79210:0"
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "crwdns79212:0crwdne79212:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "crwdns79214:0crwdne79214:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "crwdns79216:0crwdne79216:0"
 
@@ -37038,7 +37157,7 @@ msgstr "crwdns79234:0crwdne79234:0"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "crwdns79238:0crwdne79238:0"
 
@@ -37094,7 +37213,7 @@ msgstr "crwdns79260:0crwdne79260:0"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "crwdns79262:0crwdne79262:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "crwdns111894:0crwdne111894:0"
 
@@ -37108,36 +37227,36 @@ msgstr "crwdns127840:0crwdne127840:0"
 msgid "Please enable pop-ups"
 msgstr "crwdns79264:0crwdne79264:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "crwdns79268:0crwdne79268:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns143494:0{0}crwdne143494:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "crwdns79270:0crwdne79270:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "crwdns79280:0crwdne79280:0"
 
@@ -37145,7 +37264,7 @@ msgstr "crwdns79280:0crwdne79280:0"
 msgid "Please enter Approving Role or Approving User"
 msgstr "crwdns79282:0crwdne79282:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "crwdns79284:0crwdne79284:0"
 
@@ -37157,7 +37276,7 @@ msgstr "crwdns79286:0crwdne79286:0"
 msgid "Please enter Employee Id of this sales person"
 msgstr "crwdns79288:0crwdne79288:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "crwdns79290:0crwdne79290:0"
 
@@ -37198,7 +37317,7 @@ msgstr "crwdns79306:0crwdne79306:0"
 msgid "Please enter Receipt Document"
 msgstr "crwdns79308:0crwdne79308:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "crwdns79310:0crwdne79310:0"
 
@@ -37218,8 +37337,8 @@ msgstr "crwdns79316:0crwdne79316:0"
 msgid "Please enter Warehouse and Date"
 msgstr "crwdns79320:0crwdne79320:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
 
@@ -37231,7 +37350,7 @@ msgstr "crwdns79326:0crwdne79326:0"
 msgid "Please enter company name first"
 msgstr "crwdns79328:0crwdne79328:0"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "crwdns79330:0crwdne79330:0"
 
@@ -37239,7 +37358,7 @@ msgstr "crwdns79330:0crwdne79330:0"
 msgid "Please enter message before sending"
 msgstr "crwdns79332:0crwdne79332:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "crwdns79334:0crwdne79334:0"
 
@@ -37263,11 +37382,11 @@ msgstr "crwdns79342:0crwdne79342:0"
 msgid "Please enter the company name to confirm"
 msgstr "crwdns79344:0crwdne79344:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -37275,10 +37394,6 @@ msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "crwdns79348:0crwdne79348:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "crwdns111896:0crwdne111896:0"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "crwdns79350:0{0}crwdne79350:0"
@@ -37378,7 +37493,7 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "crwdns154246:0{item_code}crwdne154246:0"
 
@@ -37444,7 +37559,7 @@ msgstr "crwdns79422:0crwdne79422:0"
 msgid "Please select Party Type first"
 msgstr "crwdns79424:0crwdne79424:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "crwdns155488:0crwdne155488:0"
 
@@ -37468,7 +37583,7 @@ msgstr "crwdns79432:0{0}crwdne79432:0"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "crwdns79434:0crwdne79434:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "crwdns79436:0crwdne79436:0"
 
@@ -37476,15 +37591,15 @@ msgstr "crwdns79436:0crwdne79436:0"
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "crwdns155490:0crwdne155490:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "crwdns79442:0{0}crwdne79442:0"
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr "crwdns79444:0crwdne79444:0"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "crwdns79446:0crwdne79446:0"
 
@@ -37545,11 +37660,11 @@ msgstr "crwdns79464:0crwdne79464:0"
 msgid "Please select a date and time"
 msgstr "crwdns79466:0crwdne79466:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "crwdns79468:0crwdne79468:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "crwdns79470:0crwdne79470:0"
 
@@ -37574,15 +37689,15 @@ msgstr "crwdns79478:0crwdne79478:0"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "crwdns142838:0crwdne142838:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "crwdns155386:0crwdne155386:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "crwdns79482:0crwdne79482:0"
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr "crwdns79488:0crwdne79488:0"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "crwdns127506:0crwdne127506:0"
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "crwdns127508:0crwdne127508:0"
 
@@ -37679,7 +37794,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
 msgid "Please set Account"
 msgstr "crwdns79518:0crwdne79518:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "crwdns111902:0crwdne111902:0"
 
@@ -37724,7 +37839,7 @@ msgstr "crwdns79532:0%scrwdne79532:0"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "crwdns154922:0{0}crwdne154922:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "crwdns79534:0crwdne79534:0"
 
@@ -37774,7 +37889,7 @@ msgstr "crwdns79554:0{0}crwdne79554:0"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "crwdns79558:0{0}crwdne79558:0"
 
@@ -37783,7 +37898,7 @@ msgstr "crwdns79558:0{0}crwdne79558:0"
 msgid "Please set an Address on the Company '%s'"
 msgstr "crwdns79560:0%scrwdne79560:0"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "crwdns79562:0crwdne79562:0"
 
@@ -37799,19 +37914,19 @@ msgstr "crwdns79566:0crwdne79566:0"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "crwdns154248:0{0}crwdne154248:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "crwdns79568:0{0}crwdne79568:0"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "crwdns79570:0crwdne79570:0"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "crwdns79572:0crwdne79572:0"
 
@@ -37819,7 +37934,7 @@ msgstr "crwdns79572:0crwdne79572:0"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "crwdns79576:0{0}crwdne79576:0"
 
@@ -37827,7 +37942,7 @@ msgstr "crwdns79576:0{0}crwdne79576:0"
 msgid "Please set default UOM in Stock Settings"
 msgstr "crwdns79578:0crwdne79578:0"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "crwdns79580:0{0}crwdne79580:0"
 
@@ -37844,7 +37959,7 @@ msgstr "crwdns79586:0crwdne79586:0"
 msgid "Please set filters"
 msgstr "crwdns79588:0crwdne79588:0"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
@@ -37927,18 +38042,18 @@ msgstr "crwdns79616:0crwdne79616:0"
 msgid "Please specify"
 msgstr "crwdns79618:0crwdne79618:0"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "crwdns79620:0crwdne79620:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "crwdns79622:0crwdne79622:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
@@ -37951,7 +38066,7 @@ msgstr "crwdns152324:0{0}crwdne152324:0"
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "crwdns79628:0crwdne79628:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "crwdns79630:0crwdne79630:0"
 
@@ -37967,7 +38082,7 @@ msgstr "crwdns79634:0crwdne79634:0"
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
@@ -38139,7 +38254,7 @@ msgstr "crwdns79678:0crwdne79678:0"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr "crwdns79680:0crwdne79680:0"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "crwdns152326:0crwdne152326:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "crwdns79740:0crwdne79740:0"
@@ -38194,6 +38309,10 @@ msgstr "crwdns79740:0crwdne79740:0"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "crwdns155388:0crwdne155388:0"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr "crwdns155668:0{0}crwdnd155668:0{1}crwdne155668:0"
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr "crwdns136282:0crwdne136282:0"
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "crwdns79776:0{0}crwdne79776:0"
 
@@ -38522,7 +38641,7 @@ msgstr "crwdns79870:0crwdne79870:0"
 msgid "Price List Currency"
 msgstr "crwdns136308:0crwdne136308:0"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
@@ -38643,7 +38762,7 @@ msgstr "crwdns136320:0crwdne136320:0"
 msgid "Price Per Unit ({0})"
 msgstr "crwdns79964:0{0}crwdne79964:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
@@ -38877,8 +38996,6 @@ msgstr "crwdns80086:0crwdne80086:0"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr "crwdns80086:0crwdne80086:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr "crwdns136346:0crwdne136346:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
@@ -39668,7 +39784,7 @@ msgstr "crwdns80480:0crwdne80480:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr "crwdns80480:0crwdne80480:0"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr "crwdns80634:0crwdne80634:0"
 msgid "Project wise Stock Tracking "
 msgstr "crwdns80636:0crwdne80636:0"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "crwdns80638:0crwdne80638:0"
 
@@ -40241,12 +40357,12 @@ msgstr "crwdns80800:0crwdne80800:0"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "crwdns80802:0{0}crwdne80802:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
@@ -40313,12 +40429,12 @@ msgstr "crwdns80810:0crwdne80810:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr "crwdns80872:0crwdne80872:0"
 msgid "Purchase Order Pricing Rule"
 msgstr "crwdns136432:0crwdne136432:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "crwdns80876:0crwdne80876:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "crwdns80878:0crwdne80878:0"
 
@@ -40415,15 +40531,15 @@ msgstr "crwdns80878:0crwdne80878:0"
 msgid "Purchase Order Trends"
 msgstr "crwdns80880:0crwdne80880:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "crwdns80882:0crwdne80882:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "crwdns80884:0{0}crwdne80884:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
@@ -40452,7 +40568,7 @@ msgstr "crwdns136436:0crwdne136436:0"
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "crwdns80898:0{0}crwdne80898:0"
 
@@ -40540,11 +40656,11 @@ msgstr "crwdns136444:0crwdne136444:0"
 msgid "Purchase Receipt No"
 msgstr "crwdns136446:0crwdne136446:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "crwdns80940:0crwdne80940:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "crwdns80942:0crwdne80942:0"
 
@@ -40565,7 +40681,7 @@ msgstr "crwdns80946:0crwdne80946:0"
 msgid "Purchase Receipt {0} created."
 msgstr "crwdns80948:0{0}crwdne80948:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "crwdns80950:0{0}crwdne80950:0"
 
@@ -40656,7 +40772,7 @@ msgstr "crwdns80974:0crwdne80974:0"
 msgid "Purchase User"
 msgstr "crwdns80990:0crwdne80990:0"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "crwdns80992:0crwdne80992:0"
 
@@ -40707,7 +40823,7 @@ msgstr "crwdns136452:0crwdne136452:0"
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
@@ -40768,8 +40884,8 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr "crwdns152344:0crwdne152344:0"
 msgid "Qty of Finished Goods Item"
 msgstr "crwdns81146:0crwdne81146:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "crwdns81150:0crwdne81150:0"
 
@@ -41444,7 +41560,7 @@ msgstr "crwdns136504:0crwdne136504:0"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -41485,7 +41601,7 @@ msgstr "crwdns81406:0crwdne81406:0"
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
@@ -41566,7 +41682,7 @@ msgstr "crwdns136508:0crwdne136508:0"
 msgid "Query Route String"
 msgstr "crwdns136510:0crwdne136510:0"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "crwdns152218:0crwdne152218:0"
 
@@ -41643,7 +41759,7 @@ msgstr "crwdns81464:0crwdne81464:0"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr "crwdns81512:0crwdne81512:0"
 msgid "Quote Status"
 msgstr "crwdns136520:0crwdne136520:0"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "crwdns81516:0crwdne81516:0"
 
@@ -42205,7 +42321,7 @@ msgstr "crwdns81796:0crwdne81796:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr "crwdns136622:0crwdne136622:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "crwdns81842:0crwdne81842:0"
 
@@ -42321,7 +42437,7 @@ msgstr "crwdns81842:0crwdne81842:0"
 msgid "Reason for Leaving"
 msgstr "crwdns136624:0crwdne136624:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "crwdns81846:0crwdne81846:0"
 
@@ -42557,13 +42673,13 @@ msgstr "crwdns81946:0crwdne81946:0"
 msgid "Receiving"
 msgstr "crwdns136654:0crwdne136654:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "crwdns111930:0crwdne111930:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "crwdns136656:0crwdne136656:0"
 
@@ -42741,7 +42857,7 @@ msgstr "crwdns136680:0crwdne136680:0"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
@@ -42874,7 +42990,7 @@ msgstr "crwdns82028:0crwdne82028:0"
 msgid "Reference"
 msgstr "crwdns82030:0crwdne82030:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
@@ -43012,7 +43128,7 @@ msgstr "crwdns82118:0crwdne82118:0"
 msgid "Reference No"
 msgstr "crwdns136710:0crwdne136710:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "crwdns82150:0{0}crwdne82150:0"
 
@@ -43020,7 +43136,7 @@ msgstr "crwdns82150:0{0}crwdne82150:0"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "crwdns82152:0crwdne82152:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "crwdns82154:0crwdne82154:0"
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr "crwdns136724:0crwdne136724:0"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "crwdns82222:0crwdne82222:0"
@@ -43294,7 +43410,7 @@ msgstr "crwdns136746:0crwdne136746:0"
 msgid "Release Date"
 msgstr "crwdns82278:0crwdne82278:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "crwdns82284:0crwdne82284:0"
 
@@ -43307,7 +43423,7 @@ msgstr "crwdns136748:0crwdne136748:0"
 msgid "Remaining"
 msgstr "crwdns82288:0crwdne82288:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
@@ -43320,7 +43436,7 @@ msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
@@ -43369,7 +43485,7 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr "crwdns152386:0crwdne152386:0"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "crwdns111940:0crwdne111940:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "crwdns82338:0crwdne82338:0"
 
@@ -43581,7 +43697,7 @@ msgstr "crwdns82400:0crwdne82400:0"
 msgid "Report Date"
 msgstr "crwdns82404:0crwdne82404:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "crwdns82408:0crwdne82408:0"
 
@@ -43780,7 +43896,7 @@ msgstr "crwdns82488:0crwdne82488:0"
 msgid "Request Parameters"
 msgstr "crwdns136798:0crwdne136798:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "crwdns82492:0crwdne82492:0"
 
@@ -43827,7 +43943,7 @@ msgstr "crwdns82508:0crwdne82508:0"
 msgid "Request for Quotation Supplier"
 msgstr "crwdns82512:0crwdne82512:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "crwdns82514:0crwdne82514:0"
 
@@ -44030,7 +44146,7 @@ msgstr "crwdns82604:0crwdne82604:0"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr "crwdns136820:0crwdne136820:0"
 msgid "Reserved Qty"
 msgstr "crwdns82618:0crwdne82618:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
 
@@ -44099,7 +44215,7 @@ msgstr "crwdns136826:0crwdne136826:0"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "crwdns111956:0crwdne111956:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "crwdns82634:0crwdne82634:0"
 
@@ -44125,7 +44241,7 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr "crwdns154940:0crwdne154940:0"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "crwdns154250:0{item_code}crwdne154250:0"
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr "crwdns82660:0crwdne82660:0"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "crwdns82662:0crwdne82662:0"
@@ -44396,7 +44512,7 @@ msgstr "crwdns136876:0crwdne136876:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
@@ -44443,7 +44559,7 @@ msgstr "crwdns82764:0crwdne82764:0"
 msgid "Retried"
 msgstr "crwdns136880:0crwdne136880:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr "crwdns82770:0crwdne82770:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr "crwdns82810:0crwdne82810:0"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "crwdns82812:0crwdne82812:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "crwdns154944:0crwdne154944:0"
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr "crwdns82814:0crwdne82814:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "crwdns136892:0crwdne136892:0"
@@ -44935,8 +45051,8 @@ msgstr "crwdns136948:0crwdne136948:0"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "crwdns83014:0crwdne83014:0"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "crwdns83016:0crwdne83016:0"
 
@@ -44964,41 +45080,41 @@ msgstr "crwdns83024:0crwdne83024:0"
 msgid "Routing Name"
 msgstr "crwdns136952:0crwdne136952:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "crwdns83032:0crwdne83032:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "crwdns83034:0{0}crwdne83034:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "crwdns83042:0#{0}crwdne83042:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "crwdns83044:0#{0}crwdne83044:0"
 
@@ -45023,7 +45139,7 @@ msgstr "crwdns83052:0#{0}crwdne83052:0"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
 
@@ -45044,11 +45160,11 @@ msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne8
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "crwdns83064:0#{0}crwdne83064:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "crwdns154948:0#{0}crwdnd154948:0{1}crwdnd154948:0{2}crwdne154948:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "crwdns154950:0#{0}crwdnd154950:0{1}crwdne154950:0"
 
@@ -45056,7 +45172,7 @@ msgstr "crwdns154950:0#{0}crwdnd154950:0{1}crwdne154950:0"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 
@@ -45064,27 +45180,27 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
 
@@ -45144,7 +45260,7 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "crwdns83114:0#{0}crwdne83114:0"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
 
@@ -45160,7 +45276,7 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
@@ -45172,11 +45288,11 @@ msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "crwdns148624:0#{0}crwdnd148624:0{1}crwdnd148624:0{2}crwdnd148624:0{3}crwdne148624:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
 
@@ -45200,15 +45316,15 @@ msgstr "crwdns83132:0#{0}crwdne83132:0"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "crwdns155286:0#{0}crwdnd155286:0{1}crwdne155286:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
 
@@ -45236,7 +45352,7 @@ msgstr "crwdns154960:0#{0}crwdne154960:0"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
@@ -45244,7 +45360,7 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
@@ -45252,15 +45368,15 @@ msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd8
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "crwdns83154:0#{0}crwdne83154:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "crwdns83156:0#{0}crwdne83156:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "crwdns83158:0#{0}crwdne83158:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "crwdns111962:0#{0}crwdne111962:0"
 
@@ -45281,28 +45397,28 @@ msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "crwdns83168:0#{0}crwdne83168:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
 
@@ -45329,7 +45445,7 @@ msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "crwdns154964:0#{0}crwdne154964:0"
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0"
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
 
@@ -45384,23 +45500,23 @@ msgstr "crwdns111966:0#{0}crwdne111966:0"
 msgid "Row #{0}: Status is mandatory"
 msgstr "crwdns83210:0#{0}crwdne83210:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 
@@ -45408,16 +45524,16 @@ msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
 
@@ -45433,11 +45549,11 @@ msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "crwdns154966:0#{0}crwdne154966:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
 
@@ -45461,39 +45577,39 @@ msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd8
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "crwdns154264:0#{idx}crwdnd154264:0{field_label}crwdne154264:0"
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -45505,7 +45621,7 @@ msgstr "crwdns83250:0crwdne83250:0"
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "crwdns83254:0crwdne83254:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "crwdns83256:0crwdne83256:0"
 
@@ -45529,11 +45645,11 @@ msgstr "crwdns104646:0crwdne104646:0"
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "crwdns83268:0crwdne83268:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "crwdns83270:0crwdne83270:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "crwdns83272:0crwdne83272:0"
 
@@ -45541,11 +45657,11 @@ msgstr "crwdns83272:0crwdne83272:0"
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "crwdns143520:0crwdne143520:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "crwdns104648:0crwdne104648:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "crwdns83276:0crwdne83276:0"
 
@@ -45562,15 +45678,15 @@ msgstr "crwdns83280:0crwdne83280:0"
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "crwdns83282:0crwdne83282:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "crwdns111972:0crwdne111972:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "crwdns111974:0{0}crwdne111974:0"
 
@@ -45578,15 +45694,15 @@ msgstr "crwdns111974:0{0}crwdne111974:0"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
@@ -45594,7 +45710,7 @@ msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "crwdns83294:0{0}crwdne83294:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 
@@ -45602,11 +45718,11 @@ msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "crwdns83300:0{0}crwdne83300:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "crwdns83302:0{0}crwdne83302:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "crwdns83304:0{0}crwdne83304:0"
 
@@ -45618,7 +45734,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -45626,7 +45742,7 @@ msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwd
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "crwdns83312:0{0}crwdne83312:0"
 
@@ -45634,7 +45750,7 @@ msgstr "crwdns83312:0{0}crwdne83312:0"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "crwdns83314:0{0}crwdne83314:0"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 
@@ -45642,7 +45758,7 @@ msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
 
@@ -45650,23 +45766,23 @@ msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "crwdns83330:0{0}crwdne83330:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "crwdns83332:0{0}crwdne83332:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -45675,15 +45791,15 @@ msgstr "crwdns83336:0{0}crwdne83336:0"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "crwdns83338:0{0}crwdne83338:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
 
@@ -45700,7 +45816,7 @@ msgstr "crwdns83348:0{0}crwdne83348:0"
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "crwdns83352:0{0}crwdne83352:0"
 
@@ -45712,7 +45828,7 @@ msgstr "crwdns83354:0{0}crwdne83354:0"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "crwdns83356:0{0}crwdne83356:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 
@@ -45720,7 +45836,7 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "crwdns83360:0{0}crwdne83360:0"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "crwdns83362:0{0}crwdne83362:0"
 
@@ -45740,15 +45856,15 @@ msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
 
@@ -45756,15 +45872,15 @@ msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "crwdns83376:0{0}crwdne83376:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "crwdns83378:0{0}crwdne83378:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "crwdns83382:0{0}crwdne83382:0"
 
@@ -45800,15 +45916,15 @@ msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "crwdns83404:0{0}crwdne83404:0"
 
@@ -45816,7 +45932,7 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "crwdns152228:0{0}crwdne152228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -45824,11 +45940,11 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "crwdns83412:0{0}crwdne83412:0"
 
@@ -45836,11 +45952,11 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0"
 
@@ -45848,7 +45964,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
@@ -45873,7 +45989,7 @@ msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
 
@@ -45885,7 +46001,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -45911,7 +46027,7 @@ msgstr "crwdns83444:0{0}crwdne83444:0"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "crwdns136958:0crwdne136958:0"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "crwdns83448:0{0}crwdne83448:0"
 
@@ -46179,7 +46295,7 @@ msgstr "crwdns142962:0crwdne142962:0"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr "crwdns154672:0crwdne154672:0"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "crwdns154674:0crwdne154674:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "crwdns154676:0crwdne154676:0"
 
@@ -46461,8 +46577,8 @@ msgstr "crwdns136990:0crwdne136990:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr "crwdns83692:0{0}crwdne83692:0"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
@@ -46888,7 +47004,7 @@ msgstr "crwdns137012:0crwdne137012:0"
 msgid "Sales User"
 msgstr "crwdns83850:0crwdne83850:0"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "crwdns83852:0crwdne83852:0"
 
@@ -46934,7 +47050,7 @@ msgstr "crwdns83866:0crwdne83866:0"
 msgid "Same Item"
 msgstr "crwdns137018:0crwdne137018:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "crwdns83872:0crwdne83872:0"
 
@@ -46966,7 +47082,7 @@ msgstr "crwdns137022:0crwdne137022:0"
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -47002,13 +47118,13 @@ msgstr "crwdns83890:0crwdne83890:0"
 msgid "Saturday"
 msgstr "crwdns137024:0crwdne137024:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "crwdns83912:0crwdne83912:0"
 
@@ -47140,7 +47256,7 @@ msgstr "crwdns137036:0crwdne137036:0"
 msgid "Scheduled Time Logs"
 msgstr "crwdns137038:0crwdne137038:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr "crwdns83990:0crwdne83990:0"
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "crwdns83992:0crwdne83992:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "crwdns83994:0crwdne83994:0"
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "crwdns111986:0crwdne111986:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr "crwdns84088:0crwdne84088:0"
 msgid "Select Attribute Values"
 msgstr "crwdns84090:0crwdne84090:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "crwdns84092:0crwdne84092:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "crwdns84094:0crwdne84094:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "crwdns84096:0crwdne84096:0"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr "crwdns84124:0crwdne84124:0"
 msgid "Select Finished Good"
 msgstr "crwdns84126:0crwdne84126:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "crwdns84128:0crwdne84128:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
@@ -47506,7 +47623,7 @@ msgstr "crwdns84132:0crwdne84132:0"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "crwdns84134:0crwdne84134:0"
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr "crwdns142964:0crwdne142964:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
@@ -47534,11 +47651,13 @@ msgstr "crwdns84140:0crwdne84140:0"
 msgid "Select Quantity"
 msgstr "crwdns84142:0crwdne84142:0"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "crwdns84144:0crwdne84144:0"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr "crwdns84188:0crwdne84188:0"
 msgid "Select company name first."
 msgstr "crwdns137096:0crwdne137096:0"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
 
@@ -47713,7 +47832,7 @@ msgstr "crwdns137100:0crwdne137100:0"
 msgid "Selected POS Opening Entry should be open."
 msgstr "crwdns84222:0crwdne84222:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "crwdns84224:0crwdne84224:0"
 
@@ -47901,10 +48020,6 @@ msgstr "crwdns137128:0crwdne137128:0"
 msgid "Sending"
 msgstr "crwdns84304:0crwdne84304:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "crwdns152040:0crwdne152040:0"
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr "crwdns137138:0crwdne137138:0"
 msgid "Serial / Batch Bundle"
 msgstr "crwdns137140:0crwdne137140:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
@@ -48060,7 +48175,7 @@ msgstr "crwdns84384:0crwdne84384:0"
 msgid "Serial No Range"
 msgstr "crwdns149104:0crwdne149104:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "crwdns152348:0crwdne152348:0"
 
@@ -48129,7 +48244,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "crwdns104656:0{0}crwdne104656:0"
 
@@ -48153,7 +48268,7 @@ msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "crwdns84424:0{0}crwdne84424:0"
 
@@ -48260,7 +48375,7 @@ msgstr "crwdns84476:0crwdne84476:0"
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 
@@ -48790,7 +48905,7 @@ msgstr "crwdns137234:0crwdne137234:0"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "crwdns155162:0crwdne155162:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "crwdns84758:0crwdne84758:0"
 
@@ -49506,7 +49621,7 @@ msgstr "crwdns85062:0crwdne85062:0"
 msgid "Show Taxes as Table in Print"
 msgstr "crwdns137332:0crwdne137332:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "crwdns112006:0crwdne112006:0"
 
@@ -49631,7 +49746,7 @@ msgstr "crwdns137354:0crwdne137354:0"
 msgid "Simultaneous"
 msgstr "crwdns137356:0crwdne137356:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
@@ -49739,7 +49854,7 @@ msgstr "crwdns143532:0crwdne143532:0"
 msgid "Sold"
 msgstr "crwdns85150:0crwdne85150:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "crwdns112008:0crwdne112008:0"
 
@@ -49865,7 +49980,7 @@ msgstr "crwdns137394:0crwdne137394:0"
 msgid "Source Warehouse Address Link"
 msgstr "crwdns143534:0crwdne143534:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "crwdns152350:0{0}crwdne152350:0"
 
@@ -49873,7 +49988,7 @@ msgstr "crwdns152350:0{0}crwdne152350:0"
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
@@ -49886,8 +50001,8 @@ msgstr "crwdns85226:0crwdne85226:0"
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
@@ -50029,7 +50144,7 @@ msgstr "crwdns137406:0crwdne137406:0"
 msgid "Stale Days"
 msgstr "crwdns137408:0crwdne137408:0"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "crwdns85270:0crwdne85270:0"
 
@@ -50150,7 +50265,7 @@ msgstr "crwdns148836:0crwdne148836:0"
 msgid "Start Deletion"
 msgstr "crwdns112020:0crwdne112020:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "crwdns85320:0crwdne85320:0"
 
@@ -50260,8 +50375,8 @@ msgstr "crwdns137424:0crwdne137424:0"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "crwdns85358:0crwdne85358:0"
+msgid "State/Province"
+msgstr "crwdns155670:0crwdne155670:0"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50356,7 +50471,7 @@ msgstr "crwdns85358:0crwdne85358:0"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr "crwdns85358:0crwdne85358:0"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -50652,7 +50767,7 @@ msgstr "crwdns152050:0crwdne152050:0"
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
@@ -50707,7 +50822,7 @@ msgstr "crwdns155498:0crwdne155498:0"
 msgid "Stock Entry Type"
 msgstr "crwdns85588:0crwdne85588:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "crwdns85592:0crwdne85592:0"
 
@@ -50719,7 +50834,7 @@ msgstr "crwdns85594:0{0}crwdne85594:0"
 msgid "Stock Entry {0} has created"
 msgstr "crwdns137448:0{0}crwdne137448:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "crwdns85596:0{0}crwdne85596:0"
 
@@ -50935,20 +51050,20 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr "crwdns85662:0crwdne85662:0"
 msgid "Stock Reservation"
 msgstr "crwdns85664:0crwdne85664:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "crwdns85672:0crwdne85672:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "crwdns85674:0crwdne85674:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns85676:0crwdne85676:0"
 
@@ -50989,7 +51104,7 @@ msgstr "crwdns85676:0crwdne85676:0"
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "crwdns85678:0crwdne85678:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "crwdns85680:0{0}crwdne85680:0"
 
@@ -51024,7 +51139,7 @@ msgstr "crwdns137456:0crwdne137456:0"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr "crwdns137460:0crwdne137460:0"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "crwdns85760:0crwdne85760:0"
 
@@ -51226,39 +51341,39 @@ msgstr "crwdns85780:0crwdne85780:0"
 msgid "Stock and Manufacturing"
 msgstr "crwdns137466:0crwdne137466:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "crwdns85782:0{0}crwdne85782:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "crwdns85788:0{0}crwdne85788:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "crwdns112036:0{0}crwdne112036:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "crwdns112038:0crwdne112038:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "crwdns152358:0{0}crwdne152358:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "crwdns85794:0{0}crwdne85794:0"
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr "crwdns85920:0crwdne85920:0"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr "crwdns86044:0crwdne86044:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr "crwdns86060:0crwdne86060:0"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "crwdns86062:0crwdne86062:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "crwdns86066:0{0}crwdne86066:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "crwdns86070:0{0}crwdne86070:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "crwdns86074:0{0}crwdne86074:0"
 
@@ -51920,23 +52036,23 @@ msgstr "crwdns86078:0crwdne86078:0"
 msgid "Successfully merged {0} out of {1}."
 msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "crwdns86082:0{0}crwdne86082:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "crwdns86086:0{0}crwdne86086:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "crwdns86090:0{0}crwdne86090:0"
 
@@ -52100,7 +52216,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
@@ -52241,12 +52357,12 @@ msgstr "crwdns86262:0crwdne86262:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
@@ -52578,7 +52694,7 @@ msgstr "crwdns155390:0crwdne155390:0"
 msgid "Suspended"
 msgstr "crwdns137582:0crwdne137582:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
@@ -52711,7 +52827,6 @@ msgstr "crwdns152593:0crwdne152593:0"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr "crwdns137588:0crwdne137588:0"
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "crwdns137590:0crwdne137590:0"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr "crwdns155672:0crwdne155672:0"
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr "crwdns137590:0crwdne137590:0"
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "crwdns137592:0crwdne137592:0"
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
 
@@ -52799,7 +52921,7 @@ msgstr "crwdns112048:0crwdne112048:0"
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -53015,12 +53137,12 @@ msgstr "crwdns152360:0crwdne152360:0"
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
@@ -53254,7 +53376,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 msgid "Tax Category"
 msgstr "crwdns86664:0crwdne86664:0"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
@@ -53659,7 +53781,7 @@ msgstr "crwdns86888:0crwdne86888:0"
 msgid "Template Item"
 msgstr "crwdns86894:0crwdne86894:0"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
@@ -53976,7 +54098,7 @@ msgstr "crwdns87052:0crwdne87052:0"
 msgid "Tesla"
 msgstr "crwdns112634:0crwdne112634:0"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "crwdns87054:0crwdne87054:0"
 
@@ -53989,7 +54111,7 @@ msgstr "crwdns87056:0crwdne87056:0"
 msgid "The BOM which will be replaced"
 msgstr "crwdns137726:0crwdne137726:0"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "crwdns152362:0{0}crwdnd152362:0{1}crwdnd152362:0{2}crwdne152362:0"
 
@@ -54025,11 +54147,11 @@ msgstr "crwdns87080:0{0}crwdne87080:0"
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "crwdns87082:0{0}crwdne87082:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -54041,11 +54163,11 @@ msgstr "crwdns152328:0{0}crwdne152328:0"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -54053,7 +54175,7 @@ msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "crwdns87090:0crwdne87090:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "crwdns148634:0crwdne148634:0"
 
@@ -54075,6 +54197,10 @@ msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "crwdns87100:0crwdne87100:0"
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr "crwdns155674:0crwdne155674:0"
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "crwdns87102:0crwdne87102:0"
@@ -54120,7 +54246,7 @@ msgstr "crwdns87118:0crwdne87118:0"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "crwdns87120:0{0}crwdne87120:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "crwdns154201:0{0}crwdne154201:0"
 
@@ -54149,7 +54275,7 @@ msgstr "crwdns137732:0crwdne137732:0"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "crwdns87130:0{0}crwdne87130:0"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
@@ -54157,7 +54283,7 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
@@ -54247,7 +54373,7 @@ msgstr "crwdns87158:0{0}crwdne87158:0"
 msgid "The selected BOMs are not for the same item"
 msgstr "crwdns87160:0crwdne87160:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "crwdns87162:0crwdne87162:0"
 
@@ -54284,7 +54410,7 @@ msgstr "crwdns87176:0{0}crwdne87176:0"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
 
@@ -54298,16 +54424,16 @@ msgstr "crwdns87180:0{0}crwdne87180:0"
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "crwdns155396:0crwdne155396:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "crwdns104668:0crwdne104668:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "crwdns87186:0crwdne87186:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "crwdns87188:0crwdne87188:0"
 
@@ -54319,6 +54445,10 @@ msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "crwdns155676:0crwdne155676:0"
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "crwdns151706:0crwdne151706:0"
@@ -54425,7 +54555,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -54446,7 +54576,7 @@ msgstr "crwdns87248:0crwdne87248:0"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "crwdns87250:0crwdne87250:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "crwdns87252:0crwdne87252:0"
 
@@ -54518,6 +54648,10 @@ msgstr "crwdns87278:0crwdne87278:0"
 msgid "This filter will be applied to Journal Entry."
 msgstr "crwdns137752:0crwdne137752:0"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "crwdns155678:0crwdne155678:0"
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
@@ -54591,7 +54725,7 @@ msgstr "crwdns87314:0crwdne87314:0"
 msgid "This is considered dangerous from accounting point of view."
 msgstr "crwdns87318:0crwdne87318:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "crwdns87320:0crwdne87320:0"
 
@@ -54611,7 +54745,7 @@ msgstr "crwdns87326:0{0}crwdne87326:0"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "crwdns87328:0crwdne87328:0"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 
@@ -54619,11 +54753,11 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0"
 
@@ -54635,7 +54769,7 @@ msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "crwdns87338:0{0}crwdne87338:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
 
@@ -54647,11 +54781,11 @@ msgstr "crwdns87342:0{0}crwdne87342:0"
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "crwdns154992:0{0}crwdnd154992:0{1}crwdnd154992:0{2}crwdne154992:0"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
 
@@ -54691,7 +54825,7 @@ msgstr "crwdns137764:0crwdne137764:0"
 msgid "This will restrict user access to other employee records"
 msgstr "crwdns137766:0crwdne137766:0"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "crwdns87364:0crwdne87364:0"
 
@@ -54894,7 +55028,7 @@ msgstr "crwdns87458:0crwdne87458:0"
 msgid "Timesheet for tasks."
 msgstr "crwdns87462:0crwdne87462:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "crwdns87464:0{0}crwdne87464:0"
 
@@ -55378,11 +55512,11 @@ msgstr "crwdns137834:0crwdne137834:0"
 msgid "To be Delivered to Customer"
 msgstr "crwdns137836:0crwdne137836:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "crwdns87714:0crwdne87714:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "crwdns154684:0crwdne154684:0"
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "crwdns152230:0crwdne152230:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
 
@@ -55421,11 +55555,11 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "crwdns87730:0{0}crwdne87730:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "crwdns87736:0crwdne87736:0"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "crwdns87738:0crwdne87738:0"
@@ -55529,7 +55663,7 @@ msgstr "crwdns112648:0crwdne112648:0"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr "crwdns137884:0crwdne137884:0"
 msgid "Total Credit"
 msgstr "crwdns137886:0crwdne137886:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "crwdns87912:0crwdne87912:0"
 
@@ -55814,7 +55948,7 @@ msgstr "crwdns87912:0crwdne87912:0"
 msgid "Total Debit"
 msgstr "crwdns137888:0crwdne137888:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "crwdns87916:0{0}crwdne87916:0"
 
@@ -56029,7 +56163,7 @@ msgstr "crwdns88002:0crwdne88002:0"
 msgid "Total Paid Amount"
 msgstr "crwdns88004:0crwdne88004:0"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "crwdns88006:0crwdne88006:0"
 
@@ -56102,8 +56236,8 @@ msgstr "crwdns88022:0crwdne88022:0"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr "crwdns152595:0crwdne152595:0"
 msgid "Total Working Hours"
 msgstr "crwdns137950:0crwdne137950:0"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
 
@@ -56333,8 +56467,8 @@ msgstr "crwdns88158:0crwdne88158:0"
 msgid "Total hours: {0}"
 msgstr "crwdns112086:0{0}crwdne112086:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "crwdns88160:0crwdne88160:0"
 
@@ -56580,7 +56714,7 @@ msgstr "crwdns137974:0crwdne137974:0"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "crwdns88266:0crwdne88266:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "crwdns154686:0crwdne154686:0"
 
@@ -56989,7 +57123,7 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr "crwdns88512:0crwdne88512:0"
 msgid "UOM Conversion Factor"
 msgstr "crwdns88514:0crwdne88514:0"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 
@@ -57076,7 +57210,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -57263,7 +57397,7 @@ msgstr "crwdns138050:0crwdne138050:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr "crwdns88668:0crwdne88668:0"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "crwdns88670:0crwdne88670:0"
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "crwdns154998:0crwdne154998:0"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "crwdns88672:0crwdne88672:0"
@@ -57463,7 +57597,7 @@ msgstr "crwdns88706:0crwdne88706:0"
 msgid "Update Account Number / Name"
 msgstr "crwdns88708:0crwdne88708:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "crwdns155000:0crwdne155000:0"
 
@@ -57719,6 +57853,12 @@ msgstr "crwdns88802:0crwdne88802:0"
 msgid "Use Batch-wise Valuation"
 msgstr "crwdns138118:0crwdne138118:0"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr "crwdns155680:0crwdne155680:0"
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr "crwdns88868:0{0}crwdne88868:0"
 msgid "User {0} does not exist"
 msgstr "crwdns88870:0{0}crwdne88870:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
 
@@ -57935,7 +58075,7 @@ msgstr "crwdns88878:0{0}crwdne88878:0"
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "crwdns88880:0{0}crwdne88880:0"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "crwdns88882:0crwdne88882:0"
 
@@ -58235,7 +58375,7 @@ msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "crwdns89026:0crwdne89026:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
 
@@ -58245,7 +58385,7 @@ msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
 msgid "Valuation and Total"
 msgstr "crwdns138192:0crwdne138192:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "crwdns89032:0crwdne89032:0"
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "crwdns142970:0crwdne142970:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "crwdns89156:0crwdne89156:0"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "crwdns89158:0crwdne89158:0"
 
@@ -58761,7 +58901,7 @@ msgstr "crwdns138236:0crwdne138236:0"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr "crwdns89226:0crwdne89226:0"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "crwdns89230:0crwdne89230:0"
 
@@ -58832,7 +58972,7 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr "crwdns138244:0crwdne138244:0"
 msgid "Wages per hour"
 msgstr "crwdns138246:0crwdne138246:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "crwdns89292:0crwdne89292:0"
 
@@ -59017,8 +59157,8 @@ msgstr "crwdns143564:0crwdne143564:0"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr "crwdns143564:0crwdne143564:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr "crwdns89396:0crwdne89396:0"
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "crwdns89398:0crwdne89398:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "crwdns89400:0crwdne89400:0"
 
@@ -59184,7 +59324,7 @@ msgstr "crwdns89400:0crwdne89400:0"
 msgid "Warehouse not found against the account {0}"
 msgstr "crwdns89402:0{0}crwdne89402:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -59215,7 +59355,7 @@ msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
 
@@ -59316,7 +59456,7 @@ msgstr "crwdns138270:0crwdne138270:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr "crwdns143566:0crwdne143566:0"
 msgid "Warning!"
 msgstr "crwdns89462:0crwdne89462:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
 
@@ -59809,7 +59949,7 @@ msgstr "crwdns89686:0crwdne89686:0"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr "crwdns89722:0{0}crwdne89722:0"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "crwdns89724:0crwdne89724:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -59893,7 +60033,7 @@ msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 msgid "Work Orders"
 msgstr "crwdns89732:0crwdne89732:0"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "crwdns89734:0{0}crwdne89734:0"
 
@@ -60288,7 +60428,7 @@ msgstr "crwdns138380:0crwdne138380:0"
 msgid "You are importing data for the code list:"
 msgstr "crwdns151712:0crwdne151712:0"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
@@ -60296,7 +60436,7 @@ msgstr "crwdns89926:0crwdne89926:0"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 
@@ -60304,7 +60444,7 @@ msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
@@ -60320,11 +60460,11 @@ msgstr "crwdns89938:0crwdne89938:0"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "crwdns89940:0crwdne89940:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "crwdns89942:0crwdne89942:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "crwdns89946:0crwdne89946:0"
 
@@ -60332,16 +60472,16 @@ msgstr "crwdns89946:0crwdne89946:0"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "crwdns89948:0crwdne89948:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "crwdns89950:0{0}crwdne89950:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "crwdns89952:0crwdne89952:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "crwdns89954:0{0}crwdne89954:0"
 
@@ -60377,7 +60517,7 @@ msgstr "crwdns89968:0{0}crwdne89968:0"
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "crwdns89970:0crwdne89970:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "crwdns89972:0crwdne89972:0"
 
@@ -60389,7 +60529,11 @@ msgstr "crwdns89974:0crwdne89974:0"
 msgid "You cannot edit root node."
 msgstr "crwdns89976:0crwdne89976:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "crwdns89978:0{0}crwdne89978:0"
 
@@ -60401,11 +60545,11 @@ msgstr "crwdns89980:0crwdne89980:0"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "crwdns89984:0crwdne89984:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
@@ -60413,7 +60557,7 @@ msgstr "crwdns89986:0crwdne89986:0"
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "crwdns89988:0crwdne89988:0"
 
@@ -60421,7 +60565,7 @@ msgstr "crwdns89988:0crwdne89988:0"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "crwdns89990:0crwdne89990:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
@@ -60445,7 +60589,7 @@ msgstr "crwdns90000:0crwdne90000:0"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "crwdns90002:0crwdne90002:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "crwdns155164:0crwdne155164:0"
 
@@ -60453,15 +60597,15 @@ msgstr "crwdns155164:0crwdne155164:0"
 msgid "You haven't created a {0} yet"
 msgstr "crwdns90004:0{0}crwdne90004:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "crwdns90010:0crwdne90010:0"
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0"
 
@@ -60479,11 +60623,6 @@ msgstr "crwdns90016:0crwdne90016:0"
 msgid "Your Name (required)"
 msgstr "crwdns90020:0crwdne90020:0"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "crwdns90022:0crwdne90022:0"
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "crwdns90024:0crwdne90024:0"
@@ -60522,7 +60661,7 @@ msgstr "crwdns138390:0crwdne138390:0"
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
@@ -60579,8 +60718,8 @@ msgstr "crwdns151720:0crwdne151720:0"
 msgid "cannot be greater than 100"
 msgstr "crwdns112162:0crwdne112162:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "crwdns148846:0{0}crwdne148846:0"
 
@@ -60597,7 +60736,7 @@ msgstr "crwdns138394:0crwdne138394:0"
 msgid "development"
 msgstr "crwdns138396:0crwdne138396:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "crwdns112164:0crwdne112164:0"
 
@@ -60712,7 +60851,7 @@ msgstr "crwdns138412:0crwdne138412:0"
 msgid "on"
 msgstr "crwdns112172:0crwdne112172:0"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "crwdns90118:0crwdne90118:0"
 
@@ -60790,7 +60929,7 @@ msgstr "crwdns90142:0crwdne90142:0"
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "crwdns155012:0crwdne155012:0"
 
@@ -60825,7 +60964,7 @@ msgstr "crwdns138422:0crwdne138422:0"
 msgid "sandbox"
 msgstr "crwdns138424:0crwdne138424:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "crwdns155014:0crwdne155014:0"
 
@@ -60852,7 +60991,7 @@ msgstr "crwdns138428:0crwdne138428:0"
 msgid "to"
 msgstr "crwdns90180:0crwdne90180:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "crwdns90182:0crwdne90182:0"
 
@@ -60888,7 +61027,7 @@ msgstr "crwdns90194:0crwdne90194:0"
 msgid "{0}"
 msgstr "crwdns90196:0{0}crwdne90196:0"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 
@@ -60904,7 +61043,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
 
@@ -60948,23 +61087,23 @@ msgstr "crwdns90224:0{0}crwdne90224:0"
 msgid "{0} account is not of type {1}"
 msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "crwdns90228:0{0}crwdne90228:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr "crwdns148886:0{0}crwdne148886:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "crwdns90250:0{0}crwdne90250:0"
 
@@ -61018,7 +61157,7 @@ msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
 
@@ -61048,11 +61187,11 @@ msgstr "crwdns90268:0{0}crwdne90268:0"
 msgid "{0} hours"
 msgstr "crwdns112174:0{0}crwdne112174:0"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 
@@ -61079,7 +61218,7 @@ msgstr "crwdns90274:0{0}crwdne90274:0"
 msgid "{0} is mandatory"
 msgstr "crwdns90276:0{0}crwdne90276:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
@@ -61092,7 +61231,7 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
 
@@ -61104,7 +61243,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -61132,10 +61271,14 @@ msgstr "crwdns90298:0{0}crwdne90298:0"
 msgid "{0} is on hold till {1}"
 msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr "crwdns155684:0{0}crwdne155684:0"
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "crwdns90302:0{0}crwdne90302:0"
 
@@ -61151,11 +61294,11 @@ msgstr "crwdns152390:0{0}crwdne152390:0"
 msgid "{0} items produced"
 msgstr "crwdns90306:0{0}crwdne90306:0"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "crwdns90308:0{0}crwdne90308:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
 
@@ -61171,7 +61314,7 @@ msgstr "crwdns90314:0{0}crwdne90314:0"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
 
@@ -61179,15 +61322,15 @@ msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90
 msgid "{0} to {1}"
 msgstr "crwdns154510:0{0}crwdnd154510:0{1}crwdne154510:0"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 
@@ -61236,7 +61379,7 @@ msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
 msgid "{0} {1} Partially Reconciled"
 msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
 
@@ -61297,7 +61440,7 @@ msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
 
@@ -61309,7 +61452,7 @@ msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
 msgid "{0} {1} is frozen"
 msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
 
@@ -61325,8 +61468,8 @@ msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
 
@@ -61373,7 +61516,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
 
@@ -61439,23 +61582,23 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "crwdns154284:0{ref_doctype}crwdnd154284:0{ref_name}crwdnd154284:0{status}crwdne154284:0"
 
@@ -61517,11 +61660,11 @@ msgstr "crwdns143234:0crwdne143234:0"
 msgid "{} To Bill"
 msgstr "crwdns143236:0crwdne143236:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "crwdns90450:0crwdne90450:0"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns90452:0crwdne90452:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index a82ea2bdb1f..ad001a0aafd 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de materiales entregados contra esta Orden de Venta"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Basado en' y 'Agrupar por' no pueden ser iguales"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Entradas' no pueden estar vacías"
 
@@ -281,15 +281,15 @@ msgstr "'Apertura'"
 msgid "'To Date' is required"
 msgstr "'Hasta la fecha' es requerido"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Al paquete n.°' no puede ser menor que 'Desde el paquete n.°'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Actualización de Inventario' no se puede comprobar en venta de activos fijos"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Cantidad en
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Configuración de fecha</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las sig
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Se puede añadir una lista de días festivos para excluir el cómputo de
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Un cliente potencial requiere el nombre de una persona o el nombre de una organización"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Solo se puede crear un albarán para un borrador de nota de entrega."
 
@@ -1219,7 +1231,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1283,7 +1295,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Encabezado de Cuenta"
 msgid "Account Manager"
 msgstr "Gerente de cuentas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Cuenta Faltante"
 
@@ -1559,11 +1571,11 @@ msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
 msgid "Account {0} is frozen"
 msgstr "La cuenta {0} está congelada"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1587,7 +1599,7 @@ msgstr "Cuenta {0}: no puede asignarse a sí misma como cuenta padre"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
@@ -1595,7 +1607,7 @@ msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de invent
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada"
 
@@ -1874,8 +1886,8 @@ msgstr "Asientos contables"
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1883,33 +1895,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Entrada contable para servicio"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Entrada contable para {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
 
@@ -2259,7 +2271,7 @@ msgstr "Configuración de cuentas"
 msgid "Accounts User"
 msgstr "Usuario de Cuentas"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabla de cuentas no puede estar vacía."
 
@@ -2663,7 +2675,7 @@ msgstr "Cantidad real (en origen/destino)"
 msgid "Actual Qty in Warehouse"
 msgstr "Cantidad real en Almacén"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "La cantidad real es obligatoria"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Agregar Clientes"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Agregar descuento"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Añadir empleados"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Añadir artículo"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Añadir detalles"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Agregar elementos en la tabla Ubicaciones de elementos"
 
@@ -2963,10 +2975,6 @@ msgstr "Agregar al tránsito"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Agregar / editar condiciones de cupón"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Añadido"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Se agregó el Rol {1} al Usuario {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Agregando cliente potencial a prospecto..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Adicional"
 
@@ -3188,11 +3196,11 @@ msgstr "Información Adicional"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Información Adicional"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3426,7 +3434,7 @@ msgstr "Ajustar el valor del activo"
 msgid "Adjustment Against"
 msgstr "Ajuste contra"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajuste basado en la tarifa de la Factura de Compra"
 
@@ -3541,7 +3549,7 @@ msgstr "Importe Anticipado"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "El anticipo pagado contra {0} {1} no puede ser mayor que el total general {2}."
 
@@ -3598,7 +3606,7 @@ msgstr "Contra"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Contra la cuenta"
 
@@ -3613,11 +3621,11 @@ msgstr "Contra la cuenta"
 msgid "Against Blanket Order"
 msgstr "Contra el pedido abierto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Contra pedido del cliente {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Contra proveedor predeterminado"
 
@@ -3667,7 +3675,7 @@ msgstr "Contra la Cuenta de Gastos"
 msgid "Against Income Account"
 msgstr "Contra cuenta de ingresos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
@@ -3709,13 +3717,13 @@ msgstr "Contra la orden de venta del producto"
 msgid "Against Stock Entry"
 msgstr "Contra entrada de stock"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Contra factura del proveedor {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Contra comprobante"
 
@@ -3739,7 +3747,7 @@ msgstr "Contra el Número de Comprobante"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Tipo de comprobante"
@@ -4026,11 +4034,11 @@ msgstr "Todas las asignaciones se han conciliado correctamente"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Todos los artículos ya están solicitados"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos los artículos ya han sido facturados / devueltos"
 
@@ -4038,7 +4046,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
@@ -4052,7 +4060,7 @@ msgstr "Todos los artículos de este documento ya tienen una Inspección de Cali
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Todos los comentarios y correos electrónicos se copiarán de un documento a otro recién creado (Cliente potencial → Oportunidad → Oferta) en todos los documentos del CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4224,6 +4232,12 @@ msgstr "Permitir consumo continuo de material"
 msgid "Allow Excess Material Transfer"
 msgstr "Permitir transferencia de material excedente"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "Permitir Transferencias Internas a Precio de Mercado"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Permitir que el artículo se agregue varias veces en una transacción"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Permitir que un artículo se añada varias veces en una transacción"
 
@@ -4306,18 +4320,17 @@ msgstr "Permitir o Restringir dimensión"
 msgid "Allow Overtime"
 msgstr "Permitir horas extraordinarias"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Permitir reserva parcial"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Ya recogido"
 
@@ -4594,7 +4607,7 @@ msgstr "Ya recogido"
 msgid "Already record exists for the item {0}"
 msgstr "Ya existe un registro para el artículo {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto"
 
@@ -4921,6 +4934,7 @@ msgstr "Modificado desde"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Amperio-Minuto"
 msgid "Ampere-Second"
 msgstr "Amperio-Segundo"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Monto"
 
@@ -5695,11 +5709,11 @@ msgstr "Como hay existencias negativas, no puede habilitar {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "No puedes desactivarlo porque hay stock reservado {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}."
 
@@ -6126,7 +6140,7 @@ msgstr "Activo restituido"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Activo devuelto"
 
@@ -6138,8 +6152,8 @@ msgstr "Activo desechado"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Activos desechado a través de entrada de diario {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Activo vendido"
 
@@ -6155,7 +6169,7 @@ msgstr "Activo transferido a la ubicación {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Activo actualizado tras ser dividido en Activo {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6192,7 +6206,7 @@ msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6222,11 +6236,11 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 msgid "Assets"
 msgstr "Bienes"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6284,16 +6298,16 @@ msgstr "Se requiere al menos una cuenta con ganancias o pérdidas por cambio"
 msgid "At least one asset has to be selected."
 msgstr "Al menos un activo tiene que ser seleccionado."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Debe seleccionarse al menos una factura."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "En el documento de devolución debe figurar al menos un artículo con cantidad negativa"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Se requiere al menos un modo de pago de la factura POS."
 
@@ -6305,11 +6319,11 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Es obligatorio tener al menos un almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
 
@@ -6317,7 +6331,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6337,7 +6351,7 @@ msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "En la fila {0}: El paquete de serie y lote {1} ya está creado. Por favor, elimine los valores de los campos nº de serie o nº de lote."
 
@@ -6648,6 +6662,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Reserva automática de stock para órdenes de venta en el momento de la compra"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Añadir automáticamente el artículo filtrado a la cesta"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Agregar automáticamente impuestos y cargos de la plantilla de impuestos de artículos"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Inventario Disponible de Artículos de Embalaje"
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
@@ -6959,7 +6983,7 @@ msgstr "Cant. BIN"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Hubo un error al crear la lista de materiales"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "La creación de listas de materiales se ha puesto en cola, compruebe el estado en un rato"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Entrada de stock retroactiva"
 
@@ -7298,7 +7322,7 @@ msgstr "Balance"
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Balance ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Lote Nro."
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
@@ -8019,7 +8043,7 @@ msgstr "Números de Lote"
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -8064,20 +8088,20 @@ msgstr "Núm. de Lote y Serie"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -9315,7 +9339,7 @@ msgstr "Horarios de campaña"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9343,13 +9367,13 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
@@ -9502,12 +9526,16 @@ msgstr "Cancelado"
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "No se puede calcular la hora de llegada porque falta la dirección del conductor."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9529,11 +9557,11 @@ msgstr "No se puede relevar al empleado"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes en un año fiscal cerrado."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "No se puede modificar {0} {1}; en su lugar, cree uno nuevo."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9541,6 +9569,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock ."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9553,11 +9585,11 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -9605,12 +9637,12 @@ msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9618,7 +9650,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9656,7 +9688,7 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9664,10 +9696,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
@@ -9701,7 +9729,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
 
@@ -9894,7 +9922,7 @@ msgstr "Flujo de caja operativo"
 msgid "Cash In Hand"
 msgstr "Efectivo en caja"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago"
 
@@ -9927,6 +9955,10 @@ msgstr "Cierre de cajero"
 msgid "Cashier Closing Payments"
 msgstr "Pagos de cierre del cajero"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Importe de Cambio"
 
@@ -10101,7 +10134,7 @@ msgstr "Cambiar fecha de lanzamiento"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Cambie el tipo de cuenta a Cobrar o seleccione una cuenta diferente."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Canal de socio"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10489,7 +10522,7 @@ msgstr "Haga clic en el botón Importar facturas una vez que el archivo zip se h
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Clic para añadir correo / teléfono"
 
@@ -10504,8 +10537,8 @@ msgstr "Cliente"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Préstamo cerrado"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Cierre el POS"
 
@@ -10547,6 +10580,7 @@ msgstr "Cierre el POS"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "Cierre el POS"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10611,7 +10646,7 @@ msgstr "Cierre (Cred)"
 msgid "Closing (Dr)"
 msgstr "Cierre (Deb)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Cierre (Apertura + Total)"
 
@@ -10689,6 +10724,10 @@ msgstr "Llamada en frío"
 msgid "Collapse All"
 msgstr "Desplegar todo"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Color"
 msgid "Column in Bank File"
 msgstr "Columna en archivo bancario"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Columna {0}"
 
@@ -11437,7 +11476,7 @@ msgstr "Número de Identificación Fiscal de la Compañía"
 msgid "Company and Posting Date is mandatory"
 msgstr "La Empresa y la Fecha de Publicación son obligatorias"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
 
@@ -11505,7 +11544,7 @@ msgstr "La empresa {0} se agrega más de una vez"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "La empresa {} aún no existe. Configuración de impuestos abortada."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "La empresa {} no coincide con el perfil de POS {}"
 
@@ -11547,7 +11586,7 @@ msgstr "Completar"
 msgid "Complete Job"
 msgstr "Trabajo completo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Pedido completo"
 
@@ -11930,7 +11969,7 @@ msgstr "Estado Financiero Consolidado"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Factura de venta consolidada"
 
@@ -12011,7 +12050,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12117,7 +12156,7 @@ msgstr "Contacto"
 msgid "Contact Desc"
 msgstr "Desc. de Contacto"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Contacto"
 
@@ -12481,19 +12520,19 @@ msgstr "Tasa de conversión"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12714,7 +12753,7 @@ msgstr "Costo"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
 
@@ -12865,7 +12904,7 @@ msgstr "Costo de productos entregados"
 msgid "Cost of Goods Sold"
 msgstr "Costo sobre ventas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13063,7 +13102,8 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "Cr"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "Crear entrada de apertura de punto de venta"
 msgid "Create Payment Entry"
 msgstr "Crear entrada de pago"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Crear lista de selección"
@@ -13328,7 +13372,7 @@ msgstr "Crear formato de impresión"
 msgid "Create Prospect"
 msgstr "Crear prospecto"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Crear orden de compra"
@@ -13460,7 +13504,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Creando Cuentas ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Creando Nota de Entrega..."
 
@@ -13480,7 +13524,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Creando orden de compra ..."
 
@@ -13558,11 +13602,11 @@ msgstr ""
 msgid "Credit"
 msgstr "Haber"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Crédito (Transacción)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
@@ -13679,7 +13723,7 @@ msgstr "Meses de Crédito"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13695,7 +13739,7 @@ msgstr "Monto de Nota de Credito"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Nota de crédito emitida"
 
@@ -13711,9 +13755,9 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Acreditar en"
 
@@ -13782,7 +13826,7 @@ msgstr "Peso del Criterio"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14317,7 +14361,7 @@ msgstr "¿Es personalizado? (Solo para esta web)"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14763,7 +14807,7 @@ msgstr "Tipo de Cliente"
 msgid "Customer Warehouse (Optional)"
 msgstr "Almacén del cliente (opcional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "El contacto del cliente se actualizó correctamente."
 
@@ -14785,7 +14829,7 @@ msgstr "Cliente o artículo"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Se requiere un cliente para el descuento"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15273,11 +15317,11 @@ msgstr "Estimado administrador del sistema,"
 msgid "Debit"
 msgstr "Debe"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Débito (Transacción)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Débito ({0})"
 
@@ -15315,7 +15359,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15341,13 +15385,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Debitar a"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Débito Para es requerido"
 
@@ -15504,15 +15548,15 @@ msgstr "Lista de Materiales (LdM) por defecto"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -16219,7 +16263,7 @@ msgstr "Entregar"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16261,7 +16305,7 @@ msgstr "Gerente de Envío"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16310,7 +16354,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Evolución de las notas de entrega"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "La nota de entrega {0} no se ha validado"
 
@@ -16734,7 +16778,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16863,7 +16906,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16938,7 +16980,6 @@ msgstr "Diseñador"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17027,15 +17068,15 @@ msgstr "Diferencia (Deb - Cred)"
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
 
@@ -17099,7 +17140,7 @@ msgstr "Valor de diferencia"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Se pueden configurar diferentes 'Almacén de origen' y 'Almacén de destino' para cada fila."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida."
 
@@ -17353,8 +17394,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Descuento"
@@ -17515,11 +17556,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Descuento y Margen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "El descuento no puede ser superior al 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "El descuento no puede ser superior al 100%."
 
@@ -18345,7 +18386,7 @@ msgstr "Tipo de reclamación"
 msgid "Duplicate"
 msgstr "Duplicar"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Grupo de clientes duplicados"
 
@@ -18357,7 +18398,7 @@ msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}"
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Grupo de Productos duplicado"
 
@@ -18382,7 +18423,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18390,7 +18431,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Entrada duplicada contra el código de artículo {0} y el fabricante {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Se encontró grupo de artículos duplicado  en la table de grupo de artículos"
 
@@ -18555,11 +18596,11 @@ msgstr "Editar Nota"
 msgid "Edit Posting Date and Time"
 msgstr "Editar fecha y hora de envío"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Editar recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18654,7 +18695,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Correo electrónico"
@@ -18777,7 +18818,7 @@ msgstr "Configuración de Correo Electrónico"
 msgid "Email Template"
 msgstr "Plantilla de Correo Electrónico"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 
@@ -18785,7 +18826,7 @@ msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "Correo electrónico enviado correctamente."
 
@@ -18979,7 +19020,7 @@ msgstr "Vacío"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19106,12 +19147,6 @@ msgstr "Habilítelo si los usuarios desean considerar los materiales rechazados
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19336,7 +19371,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
@@ -19344,11 +19379,11 @@ msgstr "Introduzca el importe a canjear."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Introduzca el correo electrónico del cliente"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Introduzca el número de teléfono del cliente"
 
@@ -19360,7 +19395,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr "Introduzca los detalles de la depreciación"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Introduzca el porcentaje de descuento."
 
@@ -19397,7 +19432,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Introduzca el importe {0}"
 
@@ -19524,10 +19559,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr "Error al volver a publicar la valoración del artículo"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Error: ¿No es una identificación válida?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19658,8 +19689,8 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
 msgid "Exchange Gain/Loss"
 msgstr "Ganancia/Pérdida en Cambio"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19741,7 +19772,7 @@ msgstr "Cuenta de revalorización del tipo de cambio"
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
 
@@ -19930,7 +19961,7 @@ msgstr "Valor esperado después de la Vida Útil"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19938,7 +19969,7 @@ msgstr "Valor esperado después de la Vida Útil"
 msgid "Expense"
 msgstr "Gastos"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida \""
 
@@ -19983,7 +20014,7 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
 msgid "Expense Account"
 msgstr "Cuenta de costos"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Falta la cuenta de gastos"
 
@@ -19998,13 +20029,13 @@ msgstr "Reembolso de gastos"
 msgid "Expense Head"
 msgstr "Cuenta de gastos"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Cabeza de gastos cambiada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
@@ -20052,7 +20083,7 @@ msgstr "Experimental"
 msgid "Expired"
 msgstr "Expirado"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
@@ -20112,11 +20143,11 @@ msgstr "Exportar Datos"
 msgid "Export E-Invoices"
 msgstr "Exportar facturas electrónicas"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Exportar filas con errores"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Exportar registro de importación"
 
@@ -20254,6 +20285,10 @@ msgstr "Error al instalar los ajustes preestablecidos"
 msgid "Failed to login"
 msgstr "Error al iniciar sesión"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20271,7 +20306,7 @@ msgstr "Error al cambiar a default"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Fracaso"
 
@@ -20696,15 +20731,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Producto terminado {0} La cantidad no puede ser cero"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20795,7 +20830,7 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21086,7 +21121,7 @@ msgstr "Para el proveedor predeterminado (opcional)"
 msgid "For Item"
 msgstr "Para artículo"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21117,7 +21152,7 @@ msgstr "Por lista de precios"
 msgid "For Production"
 msgstr "Por producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 
@@ -21127,7 +21162,7 @@ msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21145,7 +21180,7 @@ msgstr "De proveedor"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21193,11 +21228,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
 
@@ -21211,7 +21246,7 @@ msgstr "Para referencia"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 
@@ -21224,7 +21259,7 @@ msgstr "Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es ob
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21233,11 +21268,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21989,7 +22024,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Entrada GL"
 
@@ -22276,7 +22311,7 @@ msgstr "Obtener artículos"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22423,10 +22458,6 @@ msgstr "Obtener Hojas de Tiempo"
 msgid "Get Unreconciled Entries"
 msgstr "Verificar entradas no conciliadas"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Obtener actualizaciones"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22461,7 +22492,7 @@ msgstr "Predeterminados globales"
 msgid "Go back"
 msgstr "Volver"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Ir a la lista {0}"
 
@@ -22498,7 +22529,7 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
@@ -22626,10 +22657,10 @@ msgstr "Gramo/Litro"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23198,7 +23229,7 @@ msgstr "Ocultar el número de identificación fiscal del cliente de las transacc
 msgid "Hide Images"
 msgstr "Ocultar Imágenes"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23231,7 +23262,7 @@ msgid "History In Company"
 msgstr "Historia en la Compañia"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Mantener"
 
@@ -23667,6 +23698,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr "Si es más de un paquete del mismo tipo (para impresión)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
@@ -23779,11 +23816,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Si aún desea continuar, habilite {0}."
 
@@ -23857,11 +23894,11 @@ msgstr "Ignorar Stock Vacío"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Ignorar los Diarios de Revaluación del Tipo de Cambio"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar la existencia ordenada Qty"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorar la cantidad proyectada existente"
 
@@ -23897,7 +23934,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorar la Regla Precios"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24111,6 +24148,12 @@ msgstr "Importar registro"
 msgid "Import Log Preview"
 msgstr "Vista previa de registro de importación"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24500,7 +24543,7 @@ msgstr "Incluir lotes caducados"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24534,7 +24577,7 @@ msgstr "Incluir Elementos no Disponibles"
 msgid "Include POS Transactions"
 msgstr "Incluir transacciones POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Incluir Pago"
 
@@ -24605,7 +24648,7 @@ msgstr "Incluir productos para subconjuntos"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24695,7 +24738,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24844,7 +24887,7 @@ msgstr "Persona física"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24902,13 +24945,13 @@ msgstr "Insertar nuevos registros"
 msgid "Inspected By"
 msgstr "Inspeccionado por"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspección Rechazada"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspección Requerida"
@@ -24925,7 +24968,7 @@ msgstr "Inspección Requerida antes de Entrega"
 msgid "Inspection Required before Purchase"
 msgstr "Inspección Requerida antes de Compra"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -25004,16 +25047,16 @@ msgstr "Instrucciones"
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
@@ -25204,7 +25247,7 @@ msgstr "Transferencias Internas"
 msgid "Internal Work History"
 msgstr "Historial de trabajo interno"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25228,14 +25271,14 @@ msgstr "Introducción"
 msgid "Invalid"
 msgstr "Inválido"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Cuenta no válida"
 
@@ -25268,13 +25311,13 @@ msgstr "Pedido abierto inválido para el cliente y el artículo seleccionado"
 msgid "Invalid Child Procedure"
 msgstr "Procedimiento de niño no válido"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa inválida para transacciones entre empresas."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Centro de Costo Inválido"
 
@@ -25286,7 +25329,7 @@ msgstr "Credenciales no válidas"
 msgid "Invalid Delivery Date"
 msgstr "Fecha de Entrega Inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25311,8 +25354,8 @@ msgstr "Importe de compra bruta no válido"
 msgid "Invalid Group By"
 msgstr "Agrupar por no válido"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Artículo Inválido"
 
@@ -25362,15 +25405,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25387,7 +25430,7 @@ msgstr "Programación no válida"
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25400,7 +25443,7 @@ msgid "Invalid Value"
 msgstr "Valor no válido"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Almacén inválido"
 
@@ -25439,12 +25482,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr "Inválido {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "No válido {0} para la transacción entre empresas."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "No válido {0}: {1}"
 
@@ -25554,6 +25597,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr "Número de factura"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25645,7 +25692,7 @@ msgstr "Cant. Facturada"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26391,7 +26438,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26654,10 +26701,10 @@ msgstr "Carrito de Productos"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26721,11 +26768,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "El código del producto no se puede cambiar por un número de serie"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Código del producto requerido en la línea: {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -27087,6 +27134,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27168,7 +27216,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr "Artículo Stock de Precios"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 
@@ -27176,7 +27224,7 @@ msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
 
@@ -27324,8 +27372,8 @@ msgstr "Producto para Manufactura"
 msgid "Item UOM"
 msgstr "Unidad de medida (UdM) del producto"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artículo no disponible"
 
@@ -27420,7 +27468,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -27441,7 +27489,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Nombre del producto"
 
@@ -27450,11 +27498,11 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27497,15 +27545,15 @@ msgstr "El elemento {0} no existe"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "El elemento {0} no existe en el sistema o ha expirado"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "El artículo {0} no existe."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Producto {0} ingresado varias veces."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "El producto {0} ya ha sido devuelto"
 
@@ -27525,7 +27573,7 @@ msgstr "El producto {0} ha llegado al fin de la vida útil el {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "El producto {0} ha sido ignorado ya que no es un elemento de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27545,11 +27593,11 @@ msgstr "El producto {0} no es un producto serializado"
 msgid "Item {0} is not a stock Item"
 msgstr "El producto {0} no es un producto de stock"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -27557,11 +27605,11 @@ msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Elemento {0} debe ser un elemento de activo fijo"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "El elemento: {0} debe ser un producto sub-contratado"
 
@@ -27569,7 +27617,7 @@ msgstr "El elemento: {0} debe ser un producto sub-contratado"
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27585,7 +27633,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Producto {0} no existe."
 
@@ -27622,7 +27670,7 @@ msgstr "Detalle de las Ventas"
 msgid "Item-wise Sales Register"
 msgstr "Detalle de Ventas"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27680,7 +27728,7 @@ msgstr "El producto: {0} no existe en el sistema"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27712,8 +27760,8 @@ msgstr "Catálogo de Productos"
 msgid "Items Filter"
 msgstr "Artículos Filtra"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Elementos requeridos"
 
@@ -27729,15 +27777,15 @@ msgstr "Solicitud de Productos"
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27747,7 +27795,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Los artículos a fabricar están obligados a extraer las materias primas asociadas."
 
@@ -27757,7 +27805,7 @@ msgid "Items to Order and Receive"
 msgstr "Productos para Ordenar y Recibir"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27766,7 +27814,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr "Se sugerirán artículos debajo de este almacén"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27939,7 +27987,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -28025,7 +28073,7 @@ msgstr "Cuenta de plantilla de asiento de diario"
 msgid "Journal Entry Type"
 msgstr "Tipo de entrada de diario"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28034,11 +28082,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr "Entrada de diario para desguace"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante"
 
@@ -28337,7 +28385,7 @@ msgstr "Fecha del último pedido"
 msgid "Last Purchase Rate"
 msgstr "Tasa de cambio de última compra"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La última transacción de existencias para el artículo {0} en el almacén {1} fue el {2}."
 
@@ -28345,7 +28393,7 @@ msgstr "La última transacción de existencias para el artículo {0} en el almac
 msgid "Last carbon check date cannot be a future date"
 msgstr "La última fecha de verificación de carbono no puede ser una fecha futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28388,7 +28436,7 @@ msgstr "Latitud"
 msgid "Lead"
 msgstr "Iniciativa"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28474,7 +28522,7 @@ msgstr "Plazo de ejecución en días"
 msgid "Lead Type"
 msgstr "Tipo de iniciativa"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28892,7 +28940,7 @@ msgstr "Cargar todos los criterios"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Cargando archivo de importación..."
 
@@ -29114,7 +29162,7 @@ msgstr "Redención de entrada al punto de lealtad"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Puntos de lealtad"
 
@@ -29147,7 +29195,7 @@ msgstr "Puntos de fidelidad: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de fidelidad"
@@ -29181,6 +29229,10 @@ msgstr "Nivel de programa de lealtad"
 msgid "Loyalty Program Type"
 msgstr "Tipo de programa de lealtad"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29323,7 +29375,7 @@ msgstr "Rol de Mantenimiento"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Calendario de Mantenimiento"
@@ -29441,7 +29493,7 @@ msgstr "Mantenimiento por usuario"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29541,7 +29593,7 @@ msgstr "Hacer {0} variante"
 msgid "Make {0} Variants"
 msgstr "Hacer {0} variantes"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29602,7 +29654,7 @@ msgstr "Director General"
 msgid "Mandatory"
 msgstr "Obligatorio"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29612,7 +29664,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "Obligatorio depende de"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29632,11 +29684,11 @@ msgstr "Obligatorio para la cuenta de pérdidas y ganancias"
 msgid "Mandatory Missing"
 msgstr "Falta obligatoria"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Orden de compra obligatoria"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Recibo de compra obligatorio"
 
@@ -29710,8 +29762,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29847,7 +29899,7 @@ msgstr "Fecha de Fabricación"
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "La cantidad a producir es obligatoria"
 
@@ -30060,7 +30112,7 @@ msgstr "Material de consumo"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
@@ -30143,7 +30195,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30250,7 +30302,7 @@ msgstr "Solicitud de materiales usados para crear esta entrada del inventario"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisición de materiales {0} cancelada o detenida"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Solicitud de material {0} validado."
 
@@ -30432,11 +30484,11 @@ msgstr "Tasa Neta Máxima"
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -30600,7 +30652,7 @@ msgstr "Fusionando {0} de {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30918,24 +30970,24 @@ msgstr "Minutos"
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Cuenta faltante"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30952,7 +31004,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30960,7 +31012,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30968,7 +31020,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31092,6 +31144,7 @@ msgstr "Método de pago"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31431,6 +31484,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
@@ -31449,11 +31506,11 @@ msgstr "Multiples Variantes"
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31464,7 +31521,7 @@ msgstr "Música"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Debe ser un número entero"
@@ -31639,15 +31696,15 @@ msgstr "Gas natural"
 msgid "Needs Analysis"
 msgstr "Necesita Anáisis"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "No se permiten cantidades negativas"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "La valoración negativa no está permitida"
 
@@ -31884,9 +31941,9 @@ msgstr "Tasa neta (Divisa por defecto)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31929,7 +31986,7 @@ msgstr "Peso neto"
 msgid "Net Weight UOM"
 msgstr "Unidad de medida para el peso neto"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -32026,7 +32083,7 @@ msgstr "Los nuevos gastos"
 msgid "New Income"
 msgstr "Nuevo Ingreso"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32189,8 +32246,8 @@ msgstr "El siguiente correo electrónico será enviado el:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32216,7 +32273,7 @@ msgstr "Ninguna acción"
 msgid "No Answer"
 msgstr "Sin respuesta"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
 
@@ -32233,11 +32290,11 @@ msgstr "No hay datos"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "No se ha seleccionado ninguna Nota de Entrega para el Cliente {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Ningún producto con código de barras {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Ningún producto con numero de serie {0}"
 
@@ -32245,11 +32302,11 @@ msgstr "Ningún producto con numero de serie {0}"
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "No hay artículos con la lista de materiales para la fabricación de"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "No hay artículos con lista de materiales."
 
@@ -32265,13 +32322,13 @@ msgstr "Sin notas"
 msgid "No Outstanding Invoices found for this party"
 msgstr "No se encontraron facturas pendientes para este tercero"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Sin permiso"
@@ -32285,8 +32342,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "No hay observaciones"
 
@@ -32294,7 +32351,7 @@ msgstr "No hay observaciones"
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32306,7 +32363,7 @@ msgstr "No hay existencias disponibles actualmente"
 msgid "No Summary"
 msgstr "Sin resumen"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
 
@@ -32330,7 +32387,7 @@ msgstr "No se encontraron pagos no conciliados para este tercero"
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "No hay asientos contables para los siguientes almacenes"
@@ -32367,7 +32424,7 @@ msgstr "No hay datos para exportar"
 msgid "No description given"
 msgstr "Ninguna descripción definida"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32375,7 +32432,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "No hay registros fallidos"
 
@@ -32408,7 +32465,7 @@ msgstr "No hay elementos para ser recibidos están vencidos"
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "No se ha creado ninguna solicitud material"
 
@@ -32461,7 +32518,7 @@ msgstr "Nro de Acciones"
 msgid "No of Visits"
 msgstr "Número de visitas"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32497,7 +32554,7 @@ msgstr ""
 msgid "No products found."
 msgstr "No se encuentran productos"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32523,7 +32580,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32542,7 +32599,7 @@ msgstr "Sin valores"
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "No se ha encontrado {0} para transacciones entre empresas."
 
@@ -32591,7 +32648,7 @@ msgstr ""
 msgid "None"
 msgstr "Ninguna"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Ninguno de los productos tiene cambios en el valor o en la existencias."
 
@@ -32602,12 +32659,12 @@ msgid "Nos"
 msgstr "Nos."
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32620,8 +32677,8 @@ msgstr "No permitido"
 msgid "Not Applicable"
 msgstr "No aplicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "No disponible"
 
@@ -32688,7 +32745,7 @@ msgstr "No permitir establecer un elemento alternativo para el Artículo {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "No se permite crear una dimensión contable para {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "No tiene permisos para actualizar las transacciones de stock mayores al  {0}"
 
@@ -32709,9 +32766,9 @@ msgid "Not in stock"
 msgstr "No disponible en stock"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32723,17 +32780,17 @@ msgstr "No permitido"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Nota"
@@ -32772,7 +32829,7 @@ msgstr "Nota: este centro de costes es una categoría. No se pueden crear asient
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Nota: {0}"
 
@@ -33219,7 +33276,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Sólo las sub-cuentas son permitidas en una transacción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33322,7 +33379,7 @@ msgstr ""
 msgid "Open Events"
 msgstr "Eventos abiertos"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Abrir vista de formulario"
 
@@ -33397,7 +33454,7 @@ msgstr "Abrir Órdenes de Trabajo"
 msgid "Open a new ticket"
 msgstr "Abra un nuevo ticket"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Apertura"
@@ -33494,8 +33551,8 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34180,7 +34237,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)"
 msgid "Out of Order"
 msgstr "Fuera de servicio"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Agotado"
 
@@ -34196,6 +34253,11 @@ msgstr "Fuera de garantía"
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34249,6 +34311,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34293,7 +34356,7 @@ msgstr "Exterior"
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34311,7 +34374,7 @@ msgstr "Tolerancia por exceso de entrega/recepción (%)"
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34334,7 +34397,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34349,7 +34412,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34465,7 +34528,7 @@ msgstr "Punto de venta POS"
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34556,7 +34619,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "La factura de punto de venta no la crea el usuario {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34591,15 +34654,39 @@ msgstr "POS Grupo de artículos"
 msgid "POS Opening Entry"
 msgstr "Entrada de apertura POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalle de entrada de apertura de punto de venta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34622,6 +34709,14 @@ msgstr "Método de pago POS"
 msgid "POS Profile"
 msgstr "Perfil de POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34632,11 +34727,11 @@ msgstr "Usuario de Perfil POS"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Se requiere un perfil de TPV para crear entradas en el punto de venta"
 
@@ -34644,7 +34739,7 @@ msgstr "Se requiere un perfil de TPV para crear entradas en el punto de venta"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "El perfil de punto de venta {} contiene el modo de pago {}. Por favor, elimínelos para desactivar este modo."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "El perfil de POS {} no pertenece a la empresa {}"
 
@@ -34678,11 +34773,11 @@ msgstr "Configuración de POS"
 msgid "POS Transactions"
 msgstr "Transacciones POS"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34701,7 +34796,7 @@ msgstr "Proyecto PSOA"
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34731,7 +34826,7 @@ msgstr "Artículo Empacado"
 msgid "Packed Items"
 msgstr "Productos Empacados"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34829,7 +34924,7 @@ msgstr "Página {0} de {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Pagado"
 
@@ -34842,6 +34937,7 @@ msgstr "Pagado"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34851,7 +34947,7 @@ msgstr "Pagado"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34901,8 +34997,8 @@ msgstr "Préstamo Pagado"
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 
@@ -35114,6 +35210,10 @@ msgstr "Territorio principal"
 msgid "Parent Warehouse"
 msgstr "Almacén Padre"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35123,12 +35223,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35236,14 +35335,18 @@ msgstr "Parcialmente facturado"
 msgid "Partly Delivered"
 msgstr "Parcialmente entregado"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35317,7 +35420,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35365,7 +35468,7 @@ msgstr "Divisa de la cuenta de tercero/s"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Número de cuenta del tercero (extracto bancario)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales"
 
@@ -35476,7 +35579,7 @@ msgstr "Producto específico de la Parte"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35642,6 +35745,7 @@ msgstr "Configuración del pagador"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35650,7 +35754,7 @@ msgstr "Configuración del pagador"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Pago"
@@ -35782,11 +35886,11 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Pago Fallido"
 
@@ -35850,7 +35954,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Método de pago"
 
@@ -35918,7 +36022,7 @@ msgstr "Plan de Pago"
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pago"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Pago recibido"
 
@@ -35991,7 +36095,7 @@ msgstr "Referencias del Pago"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Solicitud de pago"
 
@@ -36021,7 +36125,7 @@ msgstr "Solicitud de pago para {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36174,32 +36278,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "El monto del pago no puede ser menor o igual a 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "El pago relacionado con {0} no se completó"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36222,6 +36326,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36237,6 +36342,14 @@ msgstr ""
 msgid "Payments"
 msgstr "Pagos"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36328,7 +36441,7 @@ msgstr "Monto pendiente"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Cantidad pendiente"
@@ -36594,7 +36707,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36697,7 +36810,7 @@ msgstr "Teléfono No."
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Número de teléfono"
 
@@ -36706,7 +36819,7 @@ msgstr "Número de teléfono"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36716,7 +36829,7 @@ msgstr "Número de teléfono"
 msgid "Pick List"
 msgstr "Lista de selección"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36732,6 +36845,12 @@ msgstr "Seleccionar elemento de lista"
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37007,7 +37126,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Plantas y maquinarias"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección."
 
@@ -37066,7 +37185,7 @@ msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -37082,7 +37201,7 @@ msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37090,7 +37209,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37099,11 +37218,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
 
@@ -37144,7 +37263,7 @@ msgstr "Por favor, haga clic en 'Generar planificación' para obtener las tareas
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37200,7 +37319,7 @@ msgstr "Habilite Aplicable a los gastos reales de reserva"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37214,36 +37333,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr "Por favor, active los pop-ups"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar la cuenta principal a una cuenta de Balance o seleccionar una cuenta diferente."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Por favor, introduzca la cuenta para el importe de cambio"
 
@@ -37251,7 +37370,7 @@ msgstr "Por favor, introduzca la cuenta para el importe de cambio"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Por favor, introduzca el centro de costos"
 
@@ -37263,7 +37382,7 @@ msgstr "Por favor, introduzca la Fecha de Entrega"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Por favor, Introduzca ID de empleado para este vendedor"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Introduzca la cuenta de gastos"
 
@@ -37304,7 +37423,7 @@ msgstr "Por favor, ingrese primero el recibo de compra"
 msgid "Please enter Receipt Document"
 msgstr "Por favor, introduzca recepción de documentos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Por favor, introduzca la fecha de referencia"
 
@@ -37324,8 +37443,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr "Por favor, introduzca el almacén y la fecha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Por favor, ingrese la cuenta de desajuste"
 
@@ -37337,7 +37456,7 @@ msgstr "Por favor, ingrese primero la compañía"
 msgid "Please enter company name first"
 msgstr "Por favor, ingrese el nombre de la compañia"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 
@@ -37345,7 +37464,7 @@ msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
 msgid "Please enter message before sending"
 msgstr "Por favor, ingrese el mensaje antes de enviarlo"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37369,11 +37488,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr "Ingrese el nombre de la empresa para confirmar"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37381,10 +37500,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Ingrese {0}"
@@ -37484,7 +37599,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {item_code}."
 
@@ -37550,7 +37665,7 @@ msgstr "Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Fi
 msgid "Please select Party Type first"
 msgstr "Por favor, seleccione primero el tipo de entidad"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37574,7 +37689,7 @@ msgstr "Seleccione Cant. contra el Elemento {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37582,15 +37697,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37599,7 +37714,7 @@ msgid "Please select a BOM"
 msgstr "Seleccione una Lista de Materiales"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Por favor, seleccione la compañía"
 
@@ -37651,11 +37766,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Seleccione una forma de pago predeterminada"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Por favor, seleccione un campo para editar desde numpad"
 
@@ -37680,15 +37795,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Por favor, seleccione la cuenta correcta"
 
@@ -37706,12 +37821,12 @@ msgid "Please select item code"
 msgstr "Por favor, seleccione el código del producto"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37785,7 +37900,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37830,7 +37945,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37880,7 +37995,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Configura la Cuenta en Almacén {0}"
 
@@ -37889,7 +38004,7 @@ msgstr "Configura la Cuenta en Almacén {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37905,19 +38020,19 @@ msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
 
@@ -37925,7 +38040,7 @@ msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37933,7 +38048,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Configure la UOM predeterminada en la configuración de stock"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37950,7 +38065,7 @@ msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
 msgid "Please set filters"
 msgstr "Por favor, defina los filtros"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -38033,18 +38148,18 @@ msgstr ""
 msgid "Please specify"
 msgstr "Por favor, especifique"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Por favor, especifique la compañía"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Por favor, especifique la compañía para continuar"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
@@ -38057,7 +38172,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Por favor, especifique al menos un atributo en la tabla"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 
@@ -38073,7 +38188,7 @@ msgstr "Por favor suministrar los elementos especificados en las mejores tasas p
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38245,7 +38360,7 @@ msgstr "Gastos postales"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38291,7 +38406,7 @@ msgstr "Fecha de Contabilización"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Fecha de entrada no puede ser fecha futura"
@@ -38300,6 +38415,10 @@ msgstr "Fecha de entrada no puede ser fecha futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38353,11 +38472,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "La fecha y hora de contabilización son obligatorias"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Fecha y hora de contabilización deberá ser posterior a {0}"
 
@@ -38628,7 +38747,7 @@ msgstr "Lista de precios del país"
 msgid "Price List Currency"
 msgstr "Divisa de la lista de precios"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
 
@@ -38749,7 +38868,7 @@ msgstr "Precio no dependiente de UOM"
 msgid "Price Per Unit ({0})"
 msgstr "Precio por Unidad ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38983,8 +39102,6 @@ msgstr "Diseñador de formatos de impresión"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39004,7 +39121,6 @@ msgstr "Diseñador de formatos de impresión"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39058,7 +39174,7 @@ msgid "Print Preferences"
 msgstr "Preferencias de impresión"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Imprimir el recibo"
 
@@ -39774,7 +39890,7 @@ msgstr "Progreso (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39823,7 +39939,7 @@ msgstr "Progreso (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39966,7 +40082,7 @@ msgstr "Seguimiento de stock por proyecto"
 msgid "Project wise Stock Tracking "
 msgstr "Seguimiento preciso del stock--"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Los datos del proyecto no están disponibles para el presupuesto"
 
@@ -40347,12 +40463,12 @@ msgstr "Tendencias de compras"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Facturas de compra"
 
@@ -40419,12 +40535,12 @@ msgstr "Director de compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40505,11 +40621,11 @@ msgstr "Artículos de orden de compra no recibidos a tiempo"
 msgid "Purchase Order Pricing Rule"
 msgstr "Regla de precios de orden de compra"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Orden de compra requerida"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Se requiere orden de compra para el artículo {}"
 
@@ -40521,15 +40637,15 @@ msgstr "Se requiere orden de compra para el artículo {}"
 msgid "Purchase Order Trends"
 msgstr "Tendencias de ordenes de compra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Orden de compra ya creada para todos los artículos de orden de venta"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Se requiere el numero de orden de compra para el producto {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "La orden de compra {0} no se encuentra validada"
 
@@ -40558,7 +40674,7 @@ msgstr "Órdenes de compra a Bill"
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40646,11 +40762,11 @@ msgstr "Productos del recibo de compra"
 msgid "Purchase Receipt No"
 msgstr "Recibo de compra No."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Recibo de compra requerido"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Se requiere recibo de compra para el artículo {}"
 
@@ -40671,7 +40787,7 @@ msgstr "El recibo de compra no tiene ningún artículo para el que esté habilit
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "El recibo de compra {0} no esta validado"
 
@@ -40762,7 +40878,7 @@ msgstr "Plantilla de impuestos (compras)"
 msgid "Purchase User"
 msgstr "Usuario de compras"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40813,7 +40929,7 @@ msgstr "Morado"
 msgid "Purpose"
 msgstr "Propósito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Propósito debe ser uno de {0}"
 
@@ -40874,8 +40990,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40895,10 +41011,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41064,7 +41180,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Cantidad de artículos terminados"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41550,7 +41666,7 @@ msgstr "Cantidad y Almacén"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
 
@@ -41591,7 +41707,7 @@ msgstr "Cantidad para Hacer"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
@@ -41672,7 +41788,7 @@ msgstr "Opciones de Consulta"
 msgid "Query Route String"
 msgstr "Cadena de Ruta de Consulta"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41749,7 +41865,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41824,7 +41940,7 @@ msgstr "Presupuestos:"
 msgid "Quote Status"
 msgstr "Estado de la Cotización"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Importe Cotizado"
 
@@ -42311,7 +42427,7 @@ msgstr "'Materias primas' no puede estar en blanco."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42418,7 +42534,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Motivo de espera"
 
@@ -42427,7 +42543,7 @@ msgstr "Motivo de espera"
 msgid "Reason for Leaving"
 msgstr "Razones de renuncia"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42663,13 +42779,13 @@ msgstr "La lista de receptores se encuentra vacía. Por favor, cree una lista de
 msgid "Receiving"
 msgstr "Recepción"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42847,7 +42963,7 @@ msgstr "Canjear Contra"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Canjear Puntos de Lealtad"
 
@@ -42980,7 +43096,7 @@ msgstr "Fecha Ref."
 msgid "Reference"
 msgstr "Referencia"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referencia #{0} con fecha {1}"
 
@@ -43118,7 +43234,7 @@ msgstr "Nombre Referencia"
 msgid "Reference No"
 msgstr "Nº de referencia"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Se requiere de No. de referencia y fecha para {0}"
 
@@ -43126,7 +43242,7 @@ msgstr "Se requiere de No. de referencia y fecha para {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "El No. de referencia es obligatoria si usted introdujo la fecha"
 
@@ -43267,7 +43383,7 @@ msgid "Referral Sales Partner"
 msgstr "Socio de ventas de referencia"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Actualizar"
@@ -43400,7 +43516,7 @@ msgstr "Relación"
 msgid "Release Date"
 msgstr "Fecha de lanzamiento"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "La fecha de lanzamiento debe ser en el futuro"
 
@@ -43413,7 +43529,7 @@ msgstr "Fecha de relevo"
 msgid "Remaining"
 msgstr "Restante"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43426,7 +43542,7 @@ msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Observación"
 
@@ -43475,7 +43591,7 @@ msgstr "Observación"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43513,7 +43629,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Elementos eliminados que no han sido afectados en cantidad y valor"
 
@@ -43687,7 +43803,7 @@ msgstr "Reporte"
 msgid "Report Date"
 msgstr "Fecha del reporte"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43886,7 +44002,7 @@ msgstr "Solicitud de presupuesto"
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43933,7 +44049,7 @@ msgstr "Ítems de Solicitud de Presupuesto"
 msgid "Request for Quotation Supplier"
 msgstr "Proveedor de Solicitud de Presupuesto"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Solicitud de materias primas"
 
@@ -44136,7 +44252,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44175,7 +44291,7 @@ msgstr "Reservado"
 msgid "Reserved Qty"
 msgstr "Cant. Reservada"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44205,7 +44321,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44231,7 +44347,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44253,7 +44369,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44286,7 +44402,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reservado para Subcontratación"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44502,7 +44618,7 @@ msgstr "Campo de título del resultado"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Reanudar"
 
@@ -44549,7 +44665,7 @@ msgstr "Entrada de Inventario de Retención ya creada o Cantidad de muestra no p
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44568,7 +44684,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44641,7 +44757,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44651,7 +44767,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Devuelto"
@@ -45041,8 +45157,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -45070,41 +45186,41 @@ msgstr "Enrutamiento"
 msgid "Routing Name"
 msgstr "Nombre de Enrutamiento"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Fila #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Fila # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Fila #{0}: No se puede devolver más de {1} para el producto {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
 
@@ -45129,7 +45245,7 @@ msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
 
@@ -45150,11 +45266,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45162,7 +45278,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45170,27 +45286,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45250,7 +45366,7 @@ msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45266,7 +45382,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45278,11 +45394,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45306,15 +45422,15 @@ msgstr "Fila # {0}: Elemento agregado"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra."
 
@@ -45342,7 +45458,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45350,7 +45466,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
 
@@ -45358,15 +45474,15 @@ msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de produc
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Fila # {0}: se requiere un documento de pago para completar la transacción"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
 
@@ -45387,28 +45503,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Fila #{0}: Se requiere inspección de calidad para el artículo {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artículo: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45435,7 +45551,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45453,15 +45569,15 @@ msgstr "Fila #{0}: El precio de venta del artículo {1} es menor a su {2}.\n"
 "\t\t\t\t\tpuede desactivar la validación del precio de venta\n"
 "\t\t\t\t\ten {5} para no considerar esta validación."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Fila # {0}: El número de serie {1} no pertenece al lote {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45493,23 +45609,23 @@ msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45517,16 +45633,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Fila nº {0}: el lote {1} ya ha caducado."
 
@@ -45542,11 +45658,11 @@ msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Fila #{0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45570,39 +45686,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45614,7 +45730,7 @@ msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa.
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}."
 
@@ -45638,11 +45754,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}."
 
@@ -45650,11 +45766,11 @@ msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código d
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45671,15 +45787,15 @@ msgstr "Fila # {}: {} {} no existe."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Número de fila"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Fila {0}"
 
@@ -45687,15 +45803,15 @@ msgstr "Fila {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45703,7 +45819,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos de cuenta"
 
@@ -45711,11 +45827,11 @@ msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Fila {0}: Tipo de actividad es obligatoria."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
 
@@ -45727,7 +45843,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45735,7 +45851,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45743,7 +45859,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión es obligatorio"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45751,7 +45867,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
 
@@ -45759,23 +45875,23 @@ msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Fila {0}: Tipo de cambio es obligatorio"
@@ -45784,15 +45900,15 @@ msgstr "Fila {0}: Tipo de cambio es obligatorio"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque la cuenta {2} no está vinculada al almacén {3} o no es la cuenta de inventario por defecto"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque el gasto se contabiliza contra esta cuenta en el Recibo de Compra {2}"
 
@@ -45809,7 +45925,7 @@ msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45821,7 +45937,7 @@ msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Fila {0}: valor Horas debe ser mayor que cero."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Fila {0}: Referencia no válida {1}"
 
@@ -45829,7 +45945,7 @@ msgstr "Fila {0}: Referencia no válida {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna"
 
@@ -45849,15 +45965,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}"
 
@@ -45865,15 +45981,15 @@ msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pag
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45909,15 +46025,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45925,7 +46041,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
 
@@ -45933,11 +46049,11 @@ msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias internas"
 
@@ -45945,11 +46061,11 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45957,7 +46073,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
@@ -45982,7 +46098,7 @@ msgstr "Fila {0}: {1} debe ser mayor que 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Línea {0}: {1} {2} no coincide con {3}"
 
@@ -45994,7 +46110,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46020,7 +46136,7 @@ msgstr "Filas eliminadas en {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
 
@@ -46288,7 +46404,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46371,7 +46487,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46570,8 +46686,8 @@ msgstr "Fecha de las órdenes de venta"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46612,7 +46728,7 @@ msgstr "Orden de venta requerida para el producto {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
@@ -46997,7 +47113,7 @@ msgstr ""
 msgid "Sales User"
 msgstr "Usuario de ventas"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -47043,7 +47159,7 @@ msgstr "La misma Compañia es ingresada mas de una vez"
 msgid "Same Item"
 msgstr "Mismo articulo"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -47075,7 +47191,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -47111,13 +47227,13 @@ msgstr "Sancionada"
 msgid "Saturday"
 msgstr "Sábado"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Guardar"
 
@@ -47249,7 +47365,7 @@ msgstr "Hora programada"
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47268,7 +47384,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "El programador está inactivo. No se pueden importar datos."
@@ -47491,7 +47607,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47513,18 +47629,19 @@ msgstr "Seleccionar ítems alternativos para Orden de Venta"
 msgid "Select Attribute Values"
 msgstr "Seleccionar valores de atributo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Seleccione la lista de materiales"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Seleccione la lista de materiales y Cantidad para Producción"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Seleccionar BOM, Cant. and Almacén destino"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47599,12 +47716,12 @@ msgstr "Seleccione los empleados"
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Seleccionar articulos"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Seleccionar Elementos según la Fecha de Entrega"
 
@@ -47615,7 +47732,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Seleccionar artículos para Fabricación"
 
@@ -47630,7 +47747,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
@@ -47643,11 +47760,13 @@ msgstr "Seleccionar Posible Proveedor"
 msgid "Select Quantity"
 msgstr "Seleccione cantidad"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47749,7 +47868,7 @@ msgstr "Seleccione primero la Compañia"
 msgid "Select company name first."
 msgstr "Seleccione primero el nombre de la empresa."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
 
@@ -47822,7 +47941,7 @@ msgstr "Seleccione, para que el usuario pueda buscar con estos campos"
 msgid "Selected POS Opening Entry should be open."
 msgstr "La entrada de apertura de POS seleccionada debe estar abierta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados."
 
@@ -48010,10 +48129,6 @@ msgstr "Remitente"
 msgid "Sending"
 msgstr "Enviando"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Enviando..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48059,7 +48174,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48169,7 +48284,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48238,7 +48353,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48262,7 +48377,7 @@ msgstr "Número de serie {0} está en garantía hasta {1}"
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
 
@@ -48369,7 +48484,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48899,7 +49014,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Establecer Almacén"
 
@@ -49615,7 +49730,7 @@ msgstr "Mostrar datos de envejecimiento de stock"
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Mostrar Traceback"
 
@@ -49740,7 +49855,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49848,7 +49963,7 @@ msgstr "Desarrollador de Software"
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Vendido por"
 
@@ -49974,7 +50089,7 @@ msgstr "Dirección del Almacén de Origen"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49982,7 +50097,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 
@@ -49995,8 +50110,8 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "El almacén de origen es obligatorio para la línea {0}"
 
@@ -50138,7 +50253,7 @@ msgstr "Nombre del Escenario"
 msgid "Stale Days"
 msgstr "Días Pasados"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50259,7 +50374,7 @@ msgstr "La fecha de inicio debe ser menor a la fecha final"
 msgid "Start Deletion"
 msgstr "Iniciar eliminación"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Comience a Importar"
 
@@ -50369,8 +50484,8 @@ msgstr "Posición inicial desde el borde superior de partida"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Estado"
+msgid "State/Province"
+msgstr "Provincia del estado"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50465,7 +50580,7 @@ msgstr "Estado"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50559,11 +50674,11 @@ msgstr "Estado"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50658,8 +50773,8 @@ msgstr "Almacén"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
@@ -50761,7 +50876,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50816,7 +50931,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Tipo de entrada de stock"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "La entrada de stock ya se ha creado para esta lista de selección"
 
@@ -50828,7 +50943,7 @@ msgstr "Entrada de stock {0} creada"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "La entrada de stock {0} no esta validada"
 
@@ -51044,20 +51159,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51066,31 +51181,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -51098,7 +51213,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51133,7 +51248,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51242,7 +51357,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51335,39 +51450,39 @@ msgstr "Comparación de acciones y valor de cuenta"
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stock no se puede actualizar en contra recibo de compra {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas"
 
@@ -51750,6 +51865,7 @@ msgid "Subject"
 msgstr "Asunto"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51961,7 +52077,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51997,23 +52113,23 @@ msgstr "Proveedor establecido con éxito"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Importado correctamente {0} registro."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Importado correctamente {0} registros."
 
@@ -52029,23 +52145,23 @@ msgstr "Vinculado exitosamente al Proveedor"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Fusionado satisfactoriamente {0} de {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Actualizado exitosamente {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Registro {0} actualizado correctamente de {1}. Haga clic en Exportar filas con errores, corrija los errores e importe nuevamente."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Registro {0} actualizado correctamente."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Actualizado correctamente los registros {0} de {1}. Haga clic en Exportar filas Erroradas, corrija los errores e importe de nuevo."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Registros {0} actualizados correctamente."
 
@@ -52209,7 +52325,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52340,7 +52456,7 @@ msgstr "Factura de Proveedor"
 msgid "Supplier Invoice Date"
 msgstr "Fecha de factura de proveedor"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación"
 
@@ -52350,12 +52466,12 @@ msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publica
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Factura de proveedor No."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Factura de proveedor No existe en la factura de compra {0}"
 
@@ -52687,7 +52803,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendido"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
@@ -52820,7 +52936,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52872,6 +52987,13 @@ msgstr "Si se define el ID de usuario 'Login', este sera el predeterminado para
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52880,7 +53002,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "El sistema buscará todas las entradas si el valor límite es cero."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52908,7 +53030,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53124,12 +53246,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "El almacén de destino es obligatorio para la línea {0}"
 
@@ -53363,7 +53485,7 @@ msgstr "Desglose de impuestos"
 msgid "Tax Category"
 msgstr "Categoría de impuestos"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
 
@@ -53768,7 +53890,7 @@ msgstr "Plantilla"
 msgid "Template Item"
 msgstr "Elemento de plantilla"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54085,7 +54207,7 @@ msgstr "Ventas por territorio"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1."
 
@@ -54098,7 +54220,7 @@ msgstr "El acceso a la solicitud de cotización del portal está deshabilitado.
 msgid "The BOM which will be replaced"
 msgstr "La lista de materiales que será sustituida"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54134,11 +54256,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54150,11 +54272,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54162,7 +54284,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.<br><br> Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54184,6 +54306,10 @@ msgstr "El monto de {0} establecido en esta Solicitud de Pago es diferente del m
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54229,7 +54355,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54258,7 +54384,7 @@ msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . (
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54266,7 +54392,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54356,7 +54482,7 @@ msgstr "La cuenta raíz {0} debe ser un grupo."
 msgid "The selected BOMs are not for the same item"
 msgstr "Las listas de materiales seleccionados no son para el mismo artículo"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}."
 
@@ -54393,7 +54519,7 @@ msgstr "Las acciones no existen con el {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54407,16 +54533,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "La tarea se ha puesto en cola como trabajo en segundo plano."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54428,6 +54554,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54534,7 +54664,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "No se ha encontrado ningún lote en {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54555,7 +54685,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo."
 
@@ -54627,6 +54757,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54700,7 +54834,7 @@ msgstr "Esto se basa en transacciones contra este Vendedor. Ver la línea de tie
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
 
@@ -54720,7 +54854,7 @@ msgstr "El filtro ya se había usado para el tipo {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54728,11 +54862,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54744,7 +54878,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54756,11 +54890,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54800,7 +54934,7 @@ msgstr "Esto se añade al código del producto y la variante. Por ejemplo, si su
 msgid "This will restrict user access to other employee records"
 msgstr "Esto restringirá el acceso del usuario a otros registros de empleados"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -55003,7 +55137,7 @@ msgstr "Detalle de Tabla de Tiempo"
 msgid "Timesheet for tasks."
 msgstr "Tabla de Tiempo para las tareas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Table de Tiempo {0} ya se haya completado o cancelado"
 
@@ -55487,11 +55621,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55514,7 +55648,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
 
@@ -55530,11 +55664,11 @@ msgstr "Para anular esto, habilite &quot;{0}&quot; en la empresa {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55544,7 +55678,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55638,7 +55772,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55914,7 +56048,7 @@ msgstr "Monto Total de Costos (a través de Partes de Horas)"
 msgid "Total Credit"
 msgstr "Crédito Total"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada"
 
@@ -55923,7 +56057,7 @@ msgstr "La cantidad total de Crédito / Débito debe ser la misma que la entrada
 msgid "Total Debit"
 msgstr "Débito Total"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "El débito total debe ser igual al crédito. La diferencia es {0}"
 
@@ -56138,7 +56272,7 @@ msgstr "Monto total pendiente"
 msgid "Total Paid Amount"
 msgstr "Importe total pagado"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado"
 
@@ -56211,8 +56345,8 @@ msgstr "Cant. Total"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56426,7 +56560,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "Horas de trabajo total"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})"
 
@@ -56442,8 +56576,8 @@ msgstr "El porcentaje de contribución total debe ser igual a 100"
 msgid "Total hours: {0}"
 msgstr "Horas totales: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "El monto total de los pagos no puede ser mayor que {}"
 
@@ -56689,7 +56823,7 @@ msgstr "Historial Anual de Transacciones"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57098,7 +57232,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57172,7 +57306,7 @@ msgstr "Detalles de conversión de unidad de medida (UdM)"
 msgid "UOM Conversion Factor"
 msgstr "Factor de Conversión de Unidad de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el artículo: {2}"
 
@@ -57185,7 +57319,7 @@ msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57372,7 +57506,7 @@ msgstr "Desvincular"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57467,7 +57601,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57480,7 +57614,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57572,7 +57706,7 @@ msgstr "Actualizar el Nombre / Número  de la Cuenta"
 msgid "Update Account Number / Name"
 msgstr "Actualizar el Número / Nombre  de la Cuenta"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57828,6 +57962,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58024,7 +58164,7 @@ msgstr "El usuario no ha aplicado la regla en la factura {0}"
 msgid "User {0} does not exist"
 msgstr "El usuario {0} no existe"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario."
 
@@ -58044,7 +58184,7 @@ msgstr "Usuario {0}: Eliminado el rol de Autoservicio del Empleado, ya que no ha
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Usuario {0}: Se eliminó el rol de Empleado, ya que no hay ningún empleado asignado."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "El usuario {} está inhabilitado. Seleccione un usuario / cajero válido"
 
@@ -58344,7 +58484,7 @@ msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asi
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
 
@@ -58354,7 +58494,7 @@ msgstr "Tasa de valoración requerida para el artículo {0} en la fila {1}"
 msgid "Valuation and Total"
 msgstr "Valuación y Total"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58368,7 +58508,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
 
@@ -58724,7 +58864,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58870,7 +59010,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58909,7 +59049,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58941,7 +59081,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59033,7 +59173,7 @@ msgstr "Salarios"
 msgid "Wages per hour"
 msgstr "Salarios por hora"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Esperando Pago..."
 
@@ -59126,8 +59266,8 @@ msgstr "Entrar"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59145,7 +59285,7 @@ msgstr "Entrar"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59285,7 +59425,7 @@ msgstr "El almacén no se puede eliminar, porque existen registros de inventario
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Almacén no se puede cambiar para el N º de serie"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Almacén es Obligatorio"
 
@@ -59293,7 +59433,7 @@ msgstr "Almacén es Obligatorio"
 msgid "Warehouse not found against the account {0}"
 msgstr "Almacén no encontrado en la cuenta {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "El almacén es requerido para el stock del producto {0}"
@@ -59324,7 +59464,7 @@ msgstr "El almacén {0} no pertenece a la compañía {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59425,7 +59565,7 @@ msgstr "Avisar de nuevas Solicitudes de Presupuesto"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59443,7 +59583,7 @@ msgstr ""
 msgid "Warning!"
 msgstr "¡Advertencia!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 
@@ -59918,7 +60058,7 @@ msgstr "Almacén de trabajo en curso"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59984,16 +60124,16 @@ msgstr "No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
 
@@ -60002,7 +60142,7 @@ msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operació
 msgid "Work Orders"
 msgstr "Órdenes de trabajo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Órdenes de trabajo creadas: {0}"
 
@@ -60397,7 +60537,7 @@ msgstr "Si"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
@@ -60405,7 +60545,7 @@ msgstr "No se le permite actualizar según las condiciones establecidas en {} Fl
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60413,7 +60553,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Usted no está autorizado para definir el 'valor congelado'"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60429,11 +60569,11 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "También puede configurar una cuenta CWIP predeterminada en la empresa {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'"
 
@@ -60441,16 +60581,16 @@ msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrad
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Solo puede canjear max {0} puntos en este orden."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Solo puede seleccionar un modo de pago por defecto"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Puede canjear hasta {0}."
 
@@ -60486,7 +60626,7 @@ msgstr "No puede crear ni cancelar ningún asiento contable dentro del período
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo"
 
@@ -60498,7 +60638,11 @@ msgstr "No puede eliminar Tipo de proyecto &#39;Externo&#39;"
 msgid "You cannot edit root node."
 msgstr "No puedes editar el nodo raíz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
@@ -60510,11 +60654,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "No puede validar un pedido vacío."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "No puede validar el pedido sin pago."
 
@@ -60522,7 +60666,7 @@ msgstr "No puede validar el pedido sin pago."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "No tienes permisos para {} elementos en un {}."
 
@@ -60530,7 +60674,7 @@ msgstr "No tienes permisos para {} elementos en un {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "No tienes suficientes puntos de lealtad para canjear"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
@@ -60554,7 +60698,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60562,15 +60706,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Aún no ha creado un {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60588,11 +60732,6 @@ msgstr "Interacciones de YouTube"
 msgid "Your Name (required)"
 msgstr "Su nombre (requerido)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Tu correo electrónico..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60631,7 +60770,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60688,8 +60827,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr "no puede ser mayor que 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60706,7 +60845,7 @@ msgstr "descripción"
 msgid "development"
 msgstr "desarrollo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60821,7 +60960,7 @@ msgstr "old_parent"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "o"
 
@@ -60899,7 +61038,7 @@ msgstr ""
 msgid "received from"
 msgstr "recibido de"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "devuelto"
 
@@ -60934,7 +61073,7 @@ msgstr ""
 msgid "sandbox"
 msgstr "salvadera"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "vendido"
 
@@ -60961,7 +61100,7 @@ msgstr "título"
 msgid "to"
 msgstr "a"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60997,7 +61136,7 @@ msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' está deshabilitado"
 
@@ -61013,7 +61152,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -61057,23 +61196,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} contra la factura {1} de fecha {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} contra la orden de compra {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} contra la factura de ventas {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} contra la orden de ventas {1}"
 
@@ -61111,7 +61250,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} creado"
 
@@ -61127,7 +61266,7 @@ msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y la
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} no pertenece a la Compañía {1}"
 
@@ -61157,11 +61296,11 @@ msgstr "{0} se ha validado correctamente"
 msgid "{0} hours"
 msgstr "{0} horas"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} en la fila {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61188,7 +61327,7 @@ msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
 msgid "{0} is mandatory"
 msgstr "{0} es obligatorio"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
@@ -61201,7 +61340,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
@@ -61213,7 +61352,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
@@ -61241,10 +61380,14 @@ msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 msgid "{0} is on hold till {1}"
 msgstr "{0} está en espera hasta {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} es requerido"
 
@@ -61260,11 +61403,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} artículos producidos"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} debe ser negativo en el documento de devolución"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61280,7 +61423,7 @@ msgstr "El parámetro {0} no es válido"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entradas de pago no pueden ser filtradas por {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61288,15 +61431,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} a {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61345,7 +61488,7 @@ msgstr "{0} {1} Manualmente"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Parcialmente reconciliado"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61406,7 +61549,7 @@ msgstr "{0} {1} está cancelado o detenido"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} está cerrado"
 
@@ -61418,7 +61561,7 @@ msgstr "{0} {1} está desactivado"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente facturado"
 
@@ -61434,8 +61577,8 @@ msgstr "{0} {1} no está asociado con {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} no se ha validado"
 
@@ -61482,7 +61625,7 @@ msgstr "{0} {1}: la cuenta {2} está inactiva"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}"
 
@@ -61548,23 +61691,23 @@ msgstr "{0}: {1} no existe"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61626,11 +61769,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} tiene validados elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 79ea32146e0..78fb30a912d 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-26 03:43\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-07-03 05:23\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
@@ -240,11 +240,11 @@ msgstr "بر اساس و \"گروه بر اساس\" نمی‌توانند یکس
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "«ثبت‌ها» نمی‌توانند خالی باشند"
 
@@ -281,17 +281,17 @@ msgstr "'افتتاح'"
 msgid "'To Date' is required"
 msgstr "«تا تاریخ» مورد نیاز است"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از شماره بسته\" باشد."
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا آیتم‌ها از طریق {0} تحویل داده نمی‌شوند"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "به روز رسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد"
+msgstr "به‌روزرسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
@@ -676,6 +676,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">مبلغ ب
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">تنظیمات تاریخ</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -704,6 +712,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -877,7 +889,7 @@ msgstr "فهرست تعطیلات را می‌توان اضافه کرد تا ش
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "یک Lead یا به نام شخص یا نام سازمان نیاز دارد"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "یک برگه بسته بندی فقط می‌تواند برای پیش‌نویس یادداشت تحویل ایجاد شود."
 
@@ -1127,7 +1139,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1191,7 +1203,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1291,8 +1303,8 @@ msgstr "سرفصل حساب"
 msgid "Account Manager"
 msgstr "مدیر حساب"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1467,11 +1479,11 @@ msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
 msgid "Account {0} is frozen"
 msgstr "حساب {0} مسدود شده است"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1495,15 +1507,15 @@ msgstr "حساب {0}: شما نمی‌توانید خود را به عنوان 
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "حساب: <b>{0}</b> یک کار سرمایه ای در حال انجام است و نمی‌توان آن را با ثبت دفتر روزنامه به روز کرد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به روز رسانی است"
+msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به‌روزرسانی است"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست"
 
@@ -1782,8 +1794,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1791,33 +1803,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "ثبت حسابداری برای خدمات"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "ثبت حسابداری برای {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است"
 
@@ -2167,7 +2179,7 @@ msgstr "تنظیمات حساب ها"
 msgid "Accounts User"
 msgstr "کاربر حسابداری"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "جدول حساب ها نمی‌تواند خالی باشد."
 
@@ -2571,7 +2583,7 @@ msgstr "تعداد واقعی (در منبع/هدف)"
 msgid "Actual Qty in Warehouse"
 msgstr "مقدار واقعی در انبار"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "مقدار واقعی اجباری است"
 
@@ -2684,7 +2696,7 @@ msgid "Add Customers"
 msgstr "افزودن مشتریان"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "افزودن تخفیف"
 
@@ -2693,7 +2705,7 @@ msgid "Add Employees"
 msgstr "افزودن کارمندان"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "افزودن آیتم"
@@ -2836,7 +2848,7 @@ msgid "Add details"
 msgstr "افزودن جزئیات"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها"
 
@@ -2871,10 +2883,6 @@ msgstr "افزودن به ترانزیت"
 msgid "Add/Edit Coupon Conditions"
 msgstr "افزودن/ویرایش شرایط کوپن"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "اضافه شد"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2902,7 +2910,7 @@ msgstr "نقش {1} به کاربر {0} اضافه شد."
 msgid "Adding Lead to Prospect..."
 msgstr "افزودن سرنخ به مشتری بالقوه..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "اضافی"
 
@@ -3096,11 +3104,11 @@ msgstr "اطلاعات اضافی"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "اطلاعات تکمیلی"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد."
 
@@ -3334,7 +3342,7 @@ msgstr "تعدیل ارزش دارایی"
 msgid "Adjustment Against"
 msgstr "تعدیل در مقابل"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "تعدیل بر اساس نرخ فاکتور خرید"
 
@@ -3449,7 +3457,7 @@ msgstr "مبلغ پیش پرداخت"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "مبلغ پیش پرداخت نمی‌تواند بیشتر از {0} {1} باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "پیش پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از جمع کل {2} باشد"
 
@@ -3506,7 +3514,7 @@ msgstr "در برابر"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "در مقابل حساب"
 
@@ -3521,11 +3529,11 @@ msgstr "در مقابل حساب"
 msgid "Against Blanket Order"
 msgstr "در مقابل سفارش کلی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "در مقابل سفارش مشتری {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "در مقابل تامین کننده پیش‌فرض"
 
@@ -3575,7 +3583,7 @@ msgstr "در مقابل حساب هزینه"
 msgid "Against Income Account"
 msgstr "در مقابل حساب درآمد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد"
@@ -3617,13 +3625,13 @@ msgstr "در مقابل کالای سفارش فروش"
 msgid "Against Stock Entry"
 msgstr "در مقابل ثبت موجودی"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "در مقابل فاکتور تامین کننده {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "در مقابل سند مالی"
 
@@ -3647,7 +3655,7 @@ msgstr "در مقابل سند مالی شماره"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "در مقابل نوع سند مالی"
@@ -3934,11 +3942,11 @@ msgstr "همه تخصیص ها با موفقیت تطبیق داده شده اس
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "تمام ارتباطات از جمله و بالاتر از این باید به مشکل جدید منتقل شود"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "همه آیتم‌ها قبلا درخواست شده است"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
@@ -3946,7 +3954,7 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3960,7 +3968,7 @@ msgstr "همه آیتم‌ها در این سند قبلاً دارای یک ب
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی می‌شوند."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4132,6 +4140,12 @@ msgstr "اجازه مصرف مداوم مواد"
 msgid "Allow Excess Material Transfer"
 msgstr "اجازه انتقال مواد اضافی را بدهید"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4148,7 +4162,7 @@ msgstr "اجازه انتقالات داخلی با قیمت منصفانه"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
@@ -4214,18 +4228,17 @@ msgstr "اجازه یا محدود کردن ابعاد"
 msgid "Allow Overtime"
 msgstr "اجازه اضافه کاری"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "اجازه رزرو جزئی"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4494,7 +4507,7 @@ msgstr "اجازه می‌دهد کاربران سفارش فروش با مقد
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
@@ -4502,7 +4515,7 @@ msgstr "قبلاً انتخاب شده است"
 msgid "Already record exists for the item {0}"
 msgstr "رکورد برای آیتم {0} از قبل وجود دارد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است"
 
@@ -4829,6 +4842,7 @@ msgstr "اصلاح شده از"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5055,8 +5069,8 @@ msgstr "آمپر-دقیقه"
 msgid "Ampere-Second"
 msgstr "آمپر-ثانیه"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "مبلغ"
 
@@ -5072,7 +5086,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0}
 #: erpnext/public/js/controllers/buying.js:331
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
-msgstr "در طول فرآیند به روز رسانی خطایی رخ داد"
+msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
@@ -5603,11 +5617,11 @@ msgstr "از آنجایی که موجودی منفی وجود دارد، نمی
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمی‌توانید {0} را غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
@@ -6034,7 +6048,7 @@ msgstr "دارایی بازیابی شد"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "دارایی پس از لغو فرآیند سرمایه‌ای کردن دارایی {0} بازگردانده شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "دارایی برگردانده شد"
 
@@ -6046,8 +6060,8 @@ msgstr "دارایی اسقاط شده است"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "دارایی فروخته شده"
 
@@ -6063,7 +6077,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6100,7 +6114,7 @@ msgstr "دارایی {0} به روز شده است. لطفاً جزئیات اس
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6130,11 +6144,11 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 msgid "Assets"
 msgstr "دارایی‌ها"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
@@ -6192,16 +6206,16 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد 
 msgid "At least one asset has to be selected."
 msgstr "حداقل یک دارایی باید انتخاب شود."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "حداقل یک فاکتور باید انتخاب شود."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است."
 
@@ -6213,11 +6227,11 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6225,7 +6239,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6245,7 +6259,7 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
 
@@ -6556,6 +6570,10 @@ msgstr "رزرو خودکار موجودی"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "رزرو خودکار موجودی برای سفارش فروش در هنگام خرید"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6595,6 +6613,12 @@ msgstr "افزودن خودکار آیتم فیلتر شده به سبد خری
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "به طور خودکار مالیات ها و هزینه ها را از الگوی مالیات آیتم اضافه کنید"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6744,7 +6768,7 @@ msgstr "انبار موجود برای بسته بندی آیتم‌ها"
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
@@ -6867,7 +6891,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7054,23 +7078,23 @@ msgstr "واحد اندازه گیری BOM"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr "دسته به روز رسانی BOM"
+msgstr "دسته به‌روزرسانی BOM"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr "به روز رسانی BOM آغاز شد"
+msgstr "به‌روزرسانی BOM آغاز شد"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr "لاگ به روز رسانی BOM"
+msgstr "لاگ به‌روزرسانی BOM"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
-msgstr "ابزار به روز رسانی BOM"
+msgstr "ابزار به‌روزرسانی BOM"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -7083,7 +7107,7 @@ msgstr "به‌روزرسانی BOM در حال انجام است. لطفاً ص
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr "به روز رسانی BOM در صف است و ممکن است چند دقیقه طول بکشد. برای پیشرفت، {0} را بررسی کنید."
+msgstr "به‌روزرسانی BOM در صف است و ممکن است چند دقیقه طول بکشد. برای پیشرفت، {0} را بررسی کنید."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7156,7 +7180,7 @@ msgstr "ایجاد BOM ناموفق بود"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7206,7 +7230,7 @@ msgstr "تراز"
 msgid "Balance (Dr - Cr)"
 msgstr "تراز (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "تراز ({0})"
 
@@ -7900,7 +7924,7 @@ msgstr "شماره دسته"
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "شماره دسته {0} وجود ندارد"
 
@@ -7927,7 +7951,7 @@ msgstr "شماره های دسته"
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7972,20 +7996,20 @@ msgstr "شماره دسته و سریال"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "دسته {0} و انبار"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -8782,7 +8806,7 @@ msgstr "جزئیات لاگ تراکنش های انبوه"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
-msgstr "به روز رسانی انبوه"
+msgstr "به‌روزرسانی انبوه"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
@@ -9223,7 +9247,7 @@ msgstr "برنامه های کمپین"
 msgid "Can be approved by {0}"
 msgstr "قابل تایید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند."
 
@@ -9251,13 +9275,13 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
@@ -9410,12 +9434,16 @@ msgstr "لغو شده"
 msgid "Cancelled"
 msgstr "لغو شده"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "نمی‌توان زمان رسیدن را محاسبه کرد زیرا آدرس راننده جا افتاده است."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9437,11 +9465,11 @@ msgstr "امکان برکناری کارمند وجود ندارد"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "نمی‌توان ثبت‌های دفتر را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عوض یک مورد جدید ایجاد کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
 
@@ -9449,6 +9477,10 @@ msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین 
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9461,11 +9493,11 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9513,12 +9545,12 @@ msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حسا
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
 
@@ -9526,7 +9558,7 @@ msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "نمی‌توان ثبت‌های حسابداری را در برابر حساب های غیرفعال ایجاد کرد: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9564,7 +9596,7 @@ msgstr "نمی‌توان از تحویل با شماره سریال اطمین
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
 
@@ -9572,10 +9604,6 @@ msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0}
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
@@ -9593,14 +9621,14 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
 
 #: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "نمی‌توان توکن پیوند را برای به روز رسانی بازیابی کرد. برای اطلاعات بیشتر Log خطا را بررسی کنید"
+msgstr "نمی‌توان توکن پیوند را برای به‌روزرسانی بازیابی کرد. برای اطلاعات بیشتر Log خطا را بررسی کنید"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
@@ -9609,7 +9637,7 @@ msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاع
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9627,11 +9655,11 @@ msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} ت
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "نمی‌توان مقدار کمتر از مقدار تحویلی را تنظیم کرد"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "نمی‌توان مقدار کمتر از مقدار دریافتی را تنظیم کرد"
 
@@ -9802,7 +9830,7 @@ msgstr "جریان نقدی حاصل از عملیات"
 msgid "Cash In Hand"
 msgstr "پول نقد در دست"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است"
 
@@ -9835,6 +9863,10 @@ msgstr "بسته شدن صندوق"
 msgid "Cashier Closing Payments"
 msgstr "پرداخت های بسته شدن صندوق"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9986,9 +10018,10 @@ msgstr "زنجیره"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "تغییر مبلغ"
 
@@ -10009,7 +10042,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
 msgid "Change in Stock Value"
 msgstr "تغییر در ارزش موجودی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
 
@@ -10048,7 +10081,7 @@ msgid "Channel Partner"
 msgstr "شریک کانال"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
 
@@ -10397,7 +10430,7 @@ msgstr "هنگامی که فایل فشرده به سند پیوست شد، رو
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "برای افزودن ایمیل / تلفن کلیک کنید"
 
@@ -10412,8 +10445,8 @@ msgstr "مشتری"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10438,7 +10471,7 @@ msgstr "بستن وام"
 msgid "Close Replied Opportunity After Days"
 msgstr "بستن فرصت پاسخ داده شده پس از چند روز"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "POS را ببندید"
 
@@ -10455,6 +10488,7 @@ msgstr "POS را ببندید"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10475,6 +10509,7 @@ msgstr "POS را ببندید"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10496,7 +10531,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -10519,7 +10554,7 @@ msgstr "اختتامیه (بس)"
 msgid "Closing (Dr)"
 msgstr "اختتامیه (بدهی)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "اختتامیه (افتتاحیه + کل)"
 
@@ -10597,6 +10632,10 @@ msgstr "تماس سرد"
 msgid "Collapse All"
 msgstr "جمع کردن همه"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10642,13 +10681,13 @@ msgstr "رنگ"
 msgid "Column in Bank File"
 msgstr "ستون در فایل بانکی"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "ستون {0}"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "ستون ها مطابق با الگو نیستند. لطفا فایل آپلود شده را با قالب استاندارد مقایسه کنید"
+msgstr "ستون‌ها مطابق با الگو نیستند. لطفا فایل آپلود شده را با قالب استاندارد مقایسه کنید"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
@@ -11345,7 +11384,7 @@ msgstr "شناسه مالیاتی شرکت"
 msgid "Company and Posting Date is mandatory"
 msgstr "شرکت و تاریخ ارسال الزامی است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
 
@@ -11413,7 +11452,7 @@ msgstr "شرکت {0} بیش از یک بار اضافه شده است"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد"
 
@@ -11455,7 +11494,7 @@ msgstr "کامل"
 msgid "Complete Job"
 msgstr "تکمیل کار"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "تکمیل سفارش"
 
@@ -11838,7 +11877,7 @@ msgstr "صورت مالی تلفیقی"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "فاکتور فروش تلفیقی"
 
@@ -11919,7 +11958,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
@@ -12025,7 +12064,7 @@ msgstr "مخاطب"
 msgid "Contact Desc"
 msgstr "توصیف تماس"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "اطلاعات مخاطب"
 
@@ -12389,19 +12428,19 @@ msgstr "نرخ تبدیل"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه گیری پیش‌فرض باید 1 در ردیف {0} باشد"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "نرخ تبدیل نمی تواند 0 باشد"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
 
@@ -12622,7 +12661,7 @@ msgstr "هزینه"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12709,8 +12748,8 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی‌توان آن را به یک گروه تبدیل کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
 
@@ -12773,7 +12812,7 @@ msgstr "هزینه آیتم‌های تحویل شده"
 msgid "Cost of Goods Sold"
 msgstr "هزینه کالاهای فروخته شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12971,7 +13010,8 @@ msgstr "بس"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13042,22 +13082,22 @@ msgstr "بس"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13118,7 +13158,7 @@ msgstr "ایجاد نمودار حساب بر اساس"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:111
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "ایجاد یادداشت تحویل"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -13224,6 +13264,10 @@ msgstr "ایجاد ثبت افتتاحیه POS"
 msgid "Create Payment Entry"
 msgstr "ایجاد ثبت پرداخت"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "ایجاد لیست انتخاب"
@@ -13236,7 +13280,7 @@ msgstr "فرمت چاپ ایجاد کنید"
 msgid "Create Prospect"
 msgstr "ایجاد مشتری بالقوه"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "ایجاد سفارش خرید"
@@ -13368,7 +13412,7 @@ msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
 msgid "Creating Accounts..."
 msgstr "ایجاد اکانت ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "ایجاد یادداشت تحویل ..."
 
@@ -13388,7 +13432,7 @@ msgstr "ایجاد برگه بسته بندی ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "ایجاد سفارش خرید ..."
 
@@ -13466,11 +13510,11 @@ msgstr ""
 msgid "Credit"
 msgstr "بستانکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "بستانکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "بستانکار ({0})"
 
@@ -13587,7 +13631,7 @@ msgstr "ماه های اعتباری"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13603,7 +13647,7 @@ msgstr "مبلغ یادداشت بستانکاری"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "یادداشت بستانکاری صادر شد"
 
@@ -13619,9 +13663,9 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "بستانکار به"
 
@@ -13690,7 +13734,7 @@ msgstr "وزن معیارها"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14225,7 +14269,7 @@ msgstr "سفارشی؟"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14671,7 +14715,7 @@ msgstr "نوع مشتری"
 msgid "Customer Warehouse (Optional)"
 msgstr "انبار مشتری (اختیاری)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "تماس با مشتری با موفقیت به روز شد."
 
@@ -14693,7 +14737,7 @@ msgstr "مشتری یا مورد"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15181,11 +15225,11 @@ msgstr "مدیر محترم سیستم"
 msgid "Debit"
 msgstr "بدهکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "بدهکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "بدهکار ({0})"
 
@@ -15223,7 +15267,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15249,13 +15293,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "بدهی به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "بدهی به مورد نیاز است"
 
@@ -15412,15 +15456,15 @@ msgstr "BOM پیش‌فرض"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -16031,7 +16075,7 @@ msgstr "حذف برای کشور {0} مجاز نیست"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr ""
+msgstr "گزینه‌های جداکننده"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16103,7 +16147,7 @@ msgstr "مقدار تحویل داده شده"
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr ""
+msgstr "مقدار تحویل داده شده (به UOM موجودی)"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
@@ -16127,7 +16171,7 @@ msgstr "تحویل"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16169,7 +16213,7 @@ msgstr "مدیر تحویل"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16218,7 +16262,7 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
 msgid "Delivery Note Trends"
 msgstr "روند یادداشت تحویل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
@@ -16642,7 +16686,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16771,7 +16814,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16846,7 +16888,6 @@ msgstr "طراح"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16935,15 +16976,15 @@ msgstr "تفاوت (Dr - Cr)"
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
 
@@ -17007,7 +17048,7 @@ msgstr "ارزش تفاوت"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "برای هر ردیف می‌توان «انبار منبع» و «انبار هدف» متفاوتی را تنظیم کرد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM های مختلف برای آیتم‌ها منجر به مقدار نادرست (کل) خالص وزن می‌شود. مطمئن شوید که وزن خالص هر آیتم در همان UOM باشد."
 
@@ -17236,7 +17277,7 @@ msgstr "مجزا کردن (دیس اسمبل)"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr ""
+msgstr "سفارش جداسازی قطعات"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -17261,8 +17302,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "تخفیف"
@@ -17333,7 +17374,7 @@ msgstr "مبلغ تخفیف"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "مبلغ تخفیف در تراکنش"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17353,7 +17394,7 @@ msgstr "درصد تخفیف"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "درصد تخفیف در تراکنش"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17423,11 +17464,11 @@ msgstr "اعتبار تخفیف بر اساس"
 msgid "Discount and Margin"
 msgstr "تخفیف و حاشیه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 
@@ -18010,7 +18051,7 @@ msgstr "دکتر"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr ""
+msgstr "بد/بس"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18253,7 +18294,7 @@ msgstr "نوع اخطار بدهی"
 msgid "Duplicate"
 msgstr "تکرار کردن"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "گروه مشتریان تکراری"
 
@@ -18265,7 +18306,7 @@ msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررس
 msgid "Duplicate Finance Book"
 msgstr "دفتر مالی تکراری"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "گروه آیتم تکراری"
 
@@ -18290,7 +18331,7 @@ msgstr "فاکتورهای فروش تکراری پیدا شد"
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد"
 
@@ -18298,7 +18339,7 @@ msgstr "گروه مشتری تکراری در جدول گروه مشتری یا
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "ثبت تکراری در برابر کد آیتم {0} و تولید کننده {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد"
 
@@ -18463,11 +18504,11 @@ msgstr "ویرایش یادداشت"
 msgid "Edit Posting Date and Time"
 msgstr "ویرایش تاریخ و زمان ارسال"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "ویرایش رسید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
 
@@ -18562,7 +18603,7 @@ msgstr "اِل (بریتانیا)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "ایمیل"
@@ -18685,7 +18726,7 @@ msgstr "تنظیمات ایمیل"
 msgid "Email Template"
 msgstr "قالب ایمیل"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
 
@@ -18693,7 +18734,7 @@ msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفع
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "ایمیل با موفقیت ارسال شد."
 
@@ -18887,7 +18928,7 @@ msgstr "خالی"
 msgid "Ems(Pica)"
 msgstr "امز (پیکا)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
 
@@ -19014,12 +19055,6 @@ msgstr "اگر کاربران می خواهند مواد رد شده را برا
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19244,7 +19279,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م
 msgid "Enter a name for this Holiday List."
 msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
@@ -19252,11 +19287,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می‌شود."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "ایمیل مشتری را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "شماره تلفن مشتری را وارد کنید"
 
@@ -19268,7 +19303,7 @@ msgstr "تاریخ اسقاط دارایی را وارد کنید"
 msgid "Enter depreciation details"
 msgstr "جزئیات استهلاک را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "درصد تخفیف را وارد کنید"
 
@@ -19305,7 +19340,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "مبلغ {0} را وارد کنید."
 
@@ -19410,7 +19445,7 @@ msgstr "خطا رخ داده است"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
-msgstr "خطا در حین به روز رسانی اطلاعات تماس گیرنده"
+msgstr "خطا در حین به‌روزرسانی اطلاعات تماس گیرنده"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
@@ -19432,10 +19467,6 @@ msgstr "خطا هنگام پردازش حسابداری معوق برای {0}"
 msgid "Error while reposting item valuation"
 msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "خطا: شناسه معتبر نیست؟"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19564,8 +19595,8 @@ msgstr "سود یا ضرر تبدیل"
 msgid "Exchange Gain/Loss"
 msgstr "سود/زیان تبدیل"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده است"
 
@@ -19647,7 +19678,7 @@ msgstr "حساب تجدید ارزیابی نرخ ارز"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "تنظیمات تجدید ارزیابی نرخ ارز"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
 
@@ -19784,7 +19815,7 @@ msgstr "تاریخ پایان مورد انتظار"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "تاریخ پایان مورد انتظار باید کمتر یا مساوی با تاریخ پایان مورد انتظار تسک والد {0} باشد."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -19836,7 +19867,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19844,7 +19875,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 msgid "Expense"
 msgstr "هزینه"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
 
@@ -19889,7 +19920,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 msgid "Expense Account"
 msgstr "حساب هزینه"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "حساب هزینه جا افتاده است"
 
@@ -19904,13 +19935,13 @@ msgstr "مطالبه هزینه"
 msgid "Expense Head"
 msgstr "رئیس هزینه"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "سر هزینه تغییر کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای آیتم {0} اجباری است"
 
@@ -19958,7 +19989,7 @@ msgstr "آزمایشی"
 msgid "Expired"
 msgstr "منقضی شده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
@@ -20018,11 +20049,11 @@ msgstr "برون‌بُرد داده ها"
 msgid "Export E-Invoices"
 msgstr "صدور فاکتورهای الکترونیکی"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "صادر کردن ردیف های خطا"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "لاگ درون‌بُرد برون‌بُرد"
 
@@ -20160,6 +20191,10 @@ msgstr "از پیش تنظیمات نصب نشد"
 msgid "Failed to login"
 msgstr "ورود ناموفق بود"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20177,7 +20212,7 @@ msgstr "تنظیم پیش‌فرض ها انجام نشد"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "تنظیم پیش‌فرض های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "شکست"
 
@@ -20602,15 +20637,15 @@ msgstr "تعداد آیتم کالای تمام شده"
 msgid "Finished Good Item Quantity"
 msgstr "تعداد آیتم کالای تمام شده"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی‌تواند صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -20701,7 +20736,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -20992,7 +21027,7 @@ msgstr "برای تامین کننده پیش‌فرض (اختیاری)"
 msgid "For Item"
 msgstr "برای آیتم"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21023,7 +21058,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -21033,7 +21068,7 @@ msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 msgid "For Raw Materials"
 msgstr "برای مواد اولیه"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21051,7 +21086,7 @@ msgstr "برای تامین کننده"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21099,11 +21134,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -21117,7 +21152,7 @@ msgstr "برای مرجع"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید"
 
@@ -21130,7 +21165,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21139,11 +21174,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21895,7 +21930,7 @@ msgstr "تراز دفتر کل"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "ثبت در دفتر کل"
 
@@ -22104,7 +22139,7 @@ msgstr "دریافت تخصیص ها"
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr ""
+msgstr "دریافت تراز"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22182,7 +22217,7 @@ msgstr "دریافت آیتم‌ها"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22202,7 +22237,7 @@ msgstr "دریافت آیتم‌ها از"
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Receipts"
-msgstr ""
+msgstr "دریافت آیتم‌ها از رسیدها"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -22329,10 +22364,6 @@ msgstr "دریافت برگه‌های زمانی"
 msgid "Get Unreconciled Entries"
 msgstr "دریافت ثبت‌های ناسازگار"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "دریافت به روز رسانی"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "توقف از"
@@ -22367,7 +22398,7 @@ msgstr "پیش‌فرض های سراسری"
 msgid "Go back"
 msgstr "برگرد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "به فهرست {0} بروید"
 
@@ -22404,7 +22435,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22532,10 +22563,10 @@ msgstr "گرم/لیتر"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23104,9 +23135,9 @@ msgstr "پنهان کردن شناسه مالیاتی مشتری از تراکن
 msgid "Hide Images"
 msgstr "مخفی کردن تصاویر"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "پنهان کردن سفارش‌های اخیر"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -23137,7 +23168,7 @@ msgid "History In Company"
 msgstr "تاریخچه در شرکت"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "منتظر گذاشتن"
 
@@ -23574,6 +23605,12 @@ msgstr "در صورت ذکر شده، این سیستم فقط به کاربرا
 msgid "If more than one package of the same type (for print)"
 msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
@@ -23686,11 +23723,11 @@ msgstr "اگر موجودی این آیتم را نگهداری می‌کنید
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگر دارید، لطفاً مطابق آن را انتخاب کنید. در غیر این صورت، تمام تراکنش ها به ترتیب FIFO تخصیص می یابد."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً کادر انتخاب «صرف نظر از آیتم‌های زیر مونتاژ موجود» را غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید."
 
@@ -23764,11 +23801,11 @@ msgstr "نادیده گرفتن موجودی خالی"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "نادیده گرفتن دفتر روزنامه های تجدید ارزیابی نرخ ارز"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "نادیده گرفتن مقدار سفارش‌های موجود"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "نادیده گرفتن مقدار پیش بینی شده موجود"
 
@@ -23804,7 +23841,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "نادیده گرفتن قانون قیمت گذاری"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی‌توان کد تخفیف را اعمال کرد."
 
@@ -24018,6 +24055,12 @@ msgstr "لاگ درون‌بُرد"
 msgid "Import Log Preview"
 msgstr "پیش نمایش لاگ درون‌بُرد"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24407,7 +24450,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24441,7 +24484,7 @@ msgstr "شامل آیتم‌های غیر موجودی"
 msgid "Include POS Transactions"
 msgstr "شامل معاملات POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24512,7 +24555,7 @@ msgstr "شامل آیتم‌ها برای زیر مونتاژ ها"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24602,7 +24645,7 @@ msgstr "دسته نادرست مصرف شده است"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24751,7 +24794,7 @@ msgstr "شخصی"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد."
 
@@ -24809,13 +24852,13 @@ msgstr "درج رکوردهای جدید"
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "بازرسی مورد نیاز است"
@@ -24832,7 +24875,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
 
@@ -24911,16 +24954,16 @@ msgstr "دستورالعمل ها"
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
@@ -25111,7 +25154,7 @@ msgstr "نقل و انتقالات داخلی"
 msgid "Internal Work History"
 msgstr "سابقه کار داخلی"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "نقل و انتقالات داخلی فقط با ارز پیش‌فرض شرکت قابل انجام است"
 
@@ -25135,14 +25178,14 @@ msgstr "معرفی"
 msgid "Invalid"
 msgstr "بی اعتبار"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "حساب نامعتبر"
 
@@ -25175,13 +25218,13 @@ msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انت
 msgid "Invalid Child Procedure"
 msgstr "رویه فرزند نامعتبر"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
@@ -25193,7 +25236,7 @@ msgstr "گواهی نامه نامعتبر"
 msgid "Invalid Delivery Date"
 msgstr "تاریخ تحویل نامعتبر است"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "تخفیف نامعتبر"
 
@@ -25218,8 +25261,8 @@ msgstr "مبلغ ناخالص خرید نامعتبر است"
 msgid "Invalid Group By"
 msgstr "گروه نامعتبر توسط"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "آیتم نامعتبر"
 
@@ -25269,15 +25312,15 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -25307,7 +25350,7 @@ msgid "Invalid Value"
 msgstr "مقدار نامعتبر است"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "انبار نامعتبر"
 
@@ -25346,12 +25389,12 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر
 msgid "Invalid {0}"
 msgstr "{0} نامعتبر است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} برای تراکنش بین شرکتی نامعتبر است."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "نامعتبر {0}: {1}"
 
@@ -25461,6 +25504,10 @@ msgstr "حد فاکتور"
 msgid "Invoice Number"
 msgstr "شماره فاکتور"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25552,7 +25599,7 @@ msgstr "تعداد فاکتور"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -25608,7 +25655,7 @@ msgstr "فعال است"
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Is Additional Item"
-msgstr ""
+msgstr "آیتم اضافی است"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
@@ -26298,7 +26345,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26561,10 +26608,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26628,11 +26675,11 @@ msgstr "کد آیتم (محصول نهایی)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "کد آیتم را نمی‌توان برای شماره سریال تغییر داد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -26994,6 +27041,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27075,7 +27123,7 @@ msgstr "تنظیمات قیمت آیتم"
 msgid "Item Price Stock"
 msgstr "موجودی قیمت آیتم"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه شد"
 
@@ -27083,7 +27131,7 @@ msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه ش
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز شد"
 
@@ -27231,8 +27279,8 @@ msgstr "آیتم برای تولید"
 msgid "Item UOM"
 msgstr "واحد اندازه گیری آیتم"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "آیتم در دسترس نیست"
 
@@ -27327,7 +27375,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -27348,7 +27396,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "آیتم باید با استفاده از دکمه «دریافت آیتم‌ها از رسید خرید» اضافه شود"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "نام آیتم"
 
@@ -27357,11 +27405,11 @@ msgstr "نام آیتم"
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27404,15 +27452,15 @@ msgstr "آیتم {0} وجود ندارد"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "آیتم {0} وجود ندارد."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "آیتم {0} چندین بار وارد شده است."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "مورد {0} قبلاً برگردانده شده است"
 
@@ -27432,7 +27480,7 @@ msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسید
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
 
@@ -27452,11 +27500,11 @@ msgstr "آیتم {0} یک آیتم سریالی نیست"
 msgid "Item {0} is not a stock Item"
 msgstr "آیتم {0} یک آیتم موجودی نیست"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27464,11 +27512,11 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -27476,7 +27524,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
@@ -27492,7 +27540,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "آیتم {} وجود ندارد."
 
@@ -27529,7 +27577,7 @@ msgstr "تاریخچه فروش بر حسب آیتم"
 msgid "Item-wise Sales Register"
 msgstr "ثبت فروش بر حسب آیتم"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27587,7 +27635,7 @@ msgstr "آیتم: {0} در سیستم وجود ندارد"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27619,8 +27667,8 @@ msgstr "کاتالوگ آیتم‌ها"
 msgid "Items Filter"
 msgstr "فیلتر آیتم‌ها"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "آیتم‌های مورد نیاز"
 
@@ -27636,15 +27684,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr "آیتم‌ها و قیمت"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد خام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -27654,7 +27702,7 @@ msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است
 msgid "Items to Be Repost"
 msgstr "مواردی که باید بازنشر شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "آیتم برای تولید برای دریافت مواد خام مرتبط با آن مورد نیاز است."
 
@@ -27664,7 +27712,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "موارد برای رزرو"
 
@@ -27673,7 +27721,7 @@ msgstr "موارد برای رزرو"
 msgid "Items under this warehouse will be suggested"
 msgstr "آیتم‌های زیر این انبار پیشنهاد خواهد شد"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27779,7 +27827,7 @@ msgstr "برنامه ریزی کارت کار و ظرفیت"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1291
 msgid "Job Card {0} has been completed"
-msgstr ""
+msgstr "کارت کار {0} تکمیل شده است"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -27846,7 +27894,7 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -27932,7 +27980,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه"
 msgid "Journal Entry Type"
 msgstr "نوع ثبت دفتر روزنامه"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمی‌توان لغو کرد. لطفا دارایی را بازیابی کنید."
 
@@ -27941,11 +27989,11 @@ msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را ن
 msgid "Journal Entry for Scrap"
 msgstr "ثبت دفتر روزنامه برای اسقاط"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
 
@@ -28244,7 +28292,7 @@ msgstr "تاریخ آخرین سفارش"
 msgid "Last Purchase Rate"
 msgstr "آخرین نرخ خرید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
 
@@ -28252,7 +28300,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1}
 msgid "Last carbon check date cannot be a future date"
 msgstr "آخرین تاریخ بررسی کربن نمی‌تواند تاریخ آینده باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28295,7 +28343,7 @@ msgstr "عرض جغرافیایی"
 msgid "Lead"
 msgstr "سرنخ"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "سرنخ -> مشتری بالقوه"
 
@@ -28381,7 +28429,7 @@ msgstr "زمان سرنخ بر حسب روز"
 msgid "Lead Type"
 msgstr "نوع سرنخ"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است."
 
@@ -28799,7 +28847,7 @@ msgstr "بارگیری همه معیارها"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "در حال بارگیری فایل درون‌بُرد..."
 
@@ -29021,7 +29069,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "امتیاز وفاداری"
 
@@ -29054,7 +29102,7 @@ msgstr "امتیازات وفاداری: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
@@ -29088,6 +29136,10 @@ msgstr "ردیف برنامه وفاداری"
 msgid "Loyalty Program Type"
 msgstr "نوع برنامه وفاداری"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29230,7 +29282,7 @@ msgstr "نقش نگهداری"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "زمان‌بندی تعمیر و نگهداری"
@@ -29348,7 +29400,7 @@ msgstr "کاربر تعمیر و نگهداری"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29448,7 +29500,7 @@ msgstr "ایجاد {0} گونه"
 msgid "Make {0} Variants"
 msgstr "ایجاد {0} گونه"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29509,7 +29561,7 @@ msgstr "مدیر عامل"
 msgid "Mandatory"
 msgstr "اجباری"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "بعد حسابداری اجباری"
 
@@ -29519,7 +29571,7 @@ msgstr "بعد حسابداری اجباری"
 msgid "Mandatory Depends On"
 msgstr "اجباری بستگی دارد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "فیلد اجباری"
 
@@ -29539,11 +29591,11 @@ msgstr "اجباری برای حساب سود و زیان"
 msgid "Mandatory Missing"
 msgstr "گمشده اجباری"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "دستور خرید اجباری"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "رسید خرید اجباری"
 
@@ -29617,8 +29669,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29754,7 +29806,7 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -29967,7 +30019,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -30050,7 +30102,7 @@ msgstr "رسید مواد"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30157,7 +30209,7 @@ msgstr "درخواست مواد برای ایجاد این ثبت موجودی 
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "درخواست مواد {0} لغو یا متوقف شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "درخواست مواد {0} ارسال شد."
 
@@ -30339,11 +30391,11 @@ msgstr "حداکثر نرخ خالص"
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30507,7 +30559,7 @@ msgstr "ادغام {0} از {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30825,24 +30877,24 @@ msgstr "دقایق"
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "جا افتاده"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "حساب جا افتاده"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "دارایی گمشده"
 
@@ -30859,7 +30911,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30867,7 +30919,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -30875,7 +30927,7 @@ msgstr "آیتم جا افتاده"
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
@@ -30999,6 +31051,7 @@ msgstr "نحوه پرداخت"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31338,6 +31391,10 @@ msgstr "ایجاد کننده BOM چند سطحی"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}"
@@ -31356,11 +31413,11 @@ msgstr "چندین گونه"
 msgid "Multiple Warehouse Accounts"
 msgstr "چندین حساب انبار"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31371,7 +31428,7 @@ msgstr "موسیقی"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "باید عدد کامل باشد"
@@ -31546,15 +31603,15 @@ msgstr "گاز طبیعی"
 msgid "Needs Analysis"
 msgstr "نیاز به تحلیل دارد"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "مقدار منفی مجاز نیست"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش‌گذاری منفی مجاز نیست"
 
@@ -31791,9 +31848,9 @@ msgstr "نرخ خالص (ارز شرکت)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31836,7 +31893,7 @@ msgstr "وزن خالص"
 msgid "Net Weight UOM"
 msgstr "وزن خالص UOM"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "خالص از دست دادن دقت محاسبه کل"
 
@@ -31933,9 +31990,9 @@ msgstr "هزینه های جدید"
 msgid "New Income"
 msgstr "درآمد جدید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
-msgstr ""
+msgstr "فاکتور جدید"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -32096,8 +32153,8 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32123,7 +32180,7 @@ msgstr "بدون اقدام"
 msgid "No Answer"
 msgstr "بدون پاسخ"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
 
@@ -32140,11 +32197,11 @@ msgstr "اطلاعاتی وجود ندارد"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "هیچ موردی با بارکد {0} وجود ندارد"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 
@@ -32152,11 +32209,11 @@ msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 msgid "No Items selected for transfer."
 msgstr "هیچ موردی برای انتقال انتخاب نشده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "هیچ آیتمی با صورتحساب مواد برای تولید وجود ندارد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "هیچ موردی با صورتحساب مواد وجود ندارد."
 
@@ -32172,13 +32229,13 @@ msgstr "بدون یادداشت"
 msgid "No Outstanding Invoices found for this party"
 msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "بدون مجوز و اجازه"
@@ -32192,8 +32249,8 @@ msgstr "هیچ سفارش خریدی ایجاد نشد"
 msgid "No Records for these settings."
 msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "بدون ملاحظات"
 
@@ -32201,7 +32258,7 @@ msgstr "بدون ملاحظات"
 msgid "No Selection"
 msgstr "بدون انتخاب"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32213,7 +32270,7 @@ msgstr "موجودی در حال حاضر موجود نیست"
 msgid "No Summary"
 msgstr "بدون خلاصه"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}"
 
@@ -32237,7 +32294,7 @@ msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت 
 msgid "No Work Orders were created"
 msgstr "هیچ دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -32274,7 +32331,7 @@ msgstr "داده ای برای برون‌بُرد نیست"
 msgid "No description given"
 msgstr "هیچ توضیحی داده نشده است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32282,7 +32339,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "هیچ کارمندی برای فراخوانی زمان‌بندی نشده بود"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "هیچ لاگ ناموفقی نیست"
 
@@ -32315,7 +32372,7 @@ msgstr "هیچ موردی که باید دریافت شود دیر نشده اس
 msgid "No matches occurred via auto reconciliation"
 msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "هیچ درخواست موادی ایجاد نشد"
 
@@ -32368,7 +32425,7 @@ msgstr "تعداد سهام"
 msgid "No of Visits"
 msgstr "تعداد بازدید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32404,7 +32461,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "هیچ تراکنش اخیری یافت نشد"
 
@@ -32430,9 +32487,9 @@ msgstr "هیچ رکوردی در جدول پرداخت ها یافت نشد"
 msgid "No reserved stock to unreserve."
 msgstr "موجودی رزرو شده ای برای لغو رزرو وجود ندارد."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزش‌گذاری آیتم‌ها را به درستی تنظیم کرده و دوباره امتحان کنید."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
@@ -32449,7 +32506,7 @@ msgstr "بدون ارزش"
 msgid "No {0} Accounts found for this company."
 msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد."
 
@@ -32498,7 +32555,7 @@ msgstr "غیر صفرها"
 msgid "None"
 msgstr "هیچ کدام"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
@@ -32509,12 +32566,12 @@ msgid "Nos"
 msgstr "عدد"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32527,8 +32584,8 @@ msgstr "مجاز نیست"
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
@@ -32595,7 +32652,7 @@ msgstr "اجازه تنظیم آیتم جایگزین برای آیتم {0} دا
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "به‌روزرسانی معاملات موجودی قدیمی‌تر از {0} مجاز نیست"
 
@@ -32616,9 +32673,9 @@ msgid "Not in stock"
 msgstr "موجود نیست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32630,17 +32687,17 @@ msgstr "غیر مجاز"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "یادداشت"
@@ -32679,7 +32736,7 @@ msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌تو
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "توجه: {0}"
 
@@ -33126,7 +33183,7 @@ msgstr "فقط دارایی های موجود"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33230,7 +33287,7 @@ msgstr ""
 msgid "Open Events"
 msgstr "رویدادهای باز"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "نمای فرم را باز کنید"
 
@@ -33305,7 +33362,7 @@ msgstr "دستور کارهای باز"
 msgid "Open a new ticket"
 msgstr "یک بلیط جدید باز کنید"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاح"
@@ -33402,8 +33459,8 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34088,7 +34145,7 @@ msgstr "خارج از AMC"
 msgid "Out of Order"
 msgstr "از کار افتاده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "تمام شده"
 
@@ -34104,6 +34161,11 @@ msgstr "خارج از ضمانت"
 msgid "Out of stock"
 msgstr "تمام شده"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34157,6 +34219,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34201,7 +34264,7 @@ msgstr "خروجی"
 msgid "Over Billing Allowance (%)"
 msgstr "اضافه صورتحساب مجاز (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34219,7 +34282,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)"
 msgid "Over Picking Allowance"
 msgstr "اجازه برداشت بیش از حد"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "بیش از رسید"
 
@@ -34242,7 +34305,7 @@ msgstr "مجاز به انتقال بیش از حد (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید."
 
@@ -34257,7 +34320,7 @@ msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34373,7 +34436,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34464,7 +34527,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "فاکتور POS توسط کاربر {} ایجاد نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34499,15 +34562,39 @@ msgstr "گروه آیتم POS"
 msgid "POS Opening Entry"
 msgstr "ثبت افتتاحیه POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "جزئیات ثبت افتتاحیه POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34530,6 +34617,14 @@ msgstr "روش پرداخت POS"
 msgid "POS Profile"
 msgstr "نمایه POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34540,11 +34635,11 @@ msgstr "کاربر نمایه POS"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "نمایه POS برای ثبت POS لازم است"
 
@@ -34552,7 +34647,7 @@ msgstr "نمایه POS برای ثبت POS لازم است"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "نمایه POS {} شامل حالت پرداخت {} است. لطفاً آنها را حذف کنید تا این حالت غیرفعال شود."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "نمایه POS {} متعلق به شرکت {} نیست"
 
@@ -34586,11 +34681,11 @@ msgstr "تنظیمات POS"
 msgid "POS Transactions"
 msgstr "معاملات POS"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34609,7 +34704,7 @@ msgstr "پروژه PSOA"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "شماره (های) بسته در حال حاضر در حال استفاده است. از بسته شماره {0} امتحان کنید"
 
@@ -34639,7 +34734,7 @@ msgstr "آیتم بسته بندی شده"
 msgid "Packed Items"
 msgstr "آیتم‌های بسته بندی شده"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "آیتم‌های بسته بندی شده را نمی‌توان به صورت داخلی منتقل کرد"
 
@@ -34737,7 +34832,7 @@ msgstr "صفحه {0} از {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "پرداخت شده"
 
@@ -34750,6 +34845,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34759,7 +34855,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34809,8 +34905,8 @@ msgstr "وام پرداخت شده"
 msgid "Paid To Account Type"
 msgstr "پرداخت به نوع حساب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمی‌تواند بیشتر از جمع کل باشد"
 
@@ -35022,6 +35118,10 @@ msgstr "قلمرو والد"
 msgid "Parent Warehouse"
 msgstr "انبار والد"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35031,12 +35131,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr "مواد جزئی منتقل شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "رزرو جزئی موجودی"
 
@@ -35144,14 +35243,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr "تا حدی تحویل داده شده"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "تا حدی پرداخت شده"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "تا حدودی پرداخت شده و با تخفیف"
@@ -35225,7 +35328,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35273,7 +35376,7 @@ msgstr "ارز حساب طرف"
 msgid "Party Account No. (Bank Statement)"
 msgstr "شماره حساب طرف (صورتحساب بانکی)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند"
 
@@ -35294,7 +35397,7 @@ msgstr "جزئیات طرف"
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "نام کامل طرف"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35384,7 +35487,7 @@ msgstr "آیتم خاص طرف"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35550,6 +35653,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35558,7 +35662,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "پرداخت"
@@ -35690,11 +35794,11 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید 
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "پرداخت ناموفق"
 
@@ -35758,7 +35862,7 @@ msgstr "محدودیت پرداخت"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "روش پرداخت"
 
@@ -35826,7 +35930,7 @@ msgstr "برنامه پرداخت"
 msgid "Payment Receipt Note"
 msgstr "یادداشت رسید پرداخت"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "پرداخت دریافت شد"
 
@@ -35899,7 +36003,7 @@ msgstr "مراجع پرداخت"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "درخواست پرداخت"
 
@@ -35929,7 +36033,7 @@ msgstr "درخواست پرداخت برای {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
@@ -36082,32 +36186,32 @@ msgstr "آدرس اینترنتی پرداخت"
 msgid "Payment Unlink Error"
 msgstr "خطای لغو پیوند پرداخت"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از مبلغ معوقه {2} باشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "مبلغ پرداختی نمی‌تواند کمتر یا مساوی 0 باشد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "پرداخت {0} با موفقیت دریافت شد."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "پرداخت مربوط به {0} تکمیل نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "درخواست پرداخت انجام نشد"
 
@@ -36130,6 +36234,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36145,6 +36250,14 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 msgid "Payments"
 msgstr "مبلغ پرداختی"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "پرداخت‌ها قابل به‌روزرسانی نبودند."
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "پرداخت‌ها به‌روزرسانی شد."
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36236,7 +36349,7 @@ msgstr "مبلغ در انتظار"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "مقدار در انتظار"
@@ -36495,14 +36608,14 @@ msgstr "Period_from_date"
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr ""
+msgstr "حسابداری دوره‌ای"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36605,7 +36718,7 @@ msgstr "شماره تلفن"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "شماره تلفن"
 
@@ -36614,7 +36727,7 @@ msgstr "شماره تلفن"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36624,7 +36737,7 @@ msgstr "شماره تلفن"
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "فهرست انتخابی ناقص است"
 
@@ -36640,6 +36753,12 @@ msgstr "آیتم فهرست انتخابی"
 msgid "Pick Manually"
 msgstr "انتخاب دستی"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36915,7 +37034,7 @@ msgstr "سالن کارخانه"
 msgid "Plants and Machineries"
 msgstr "کارخانه‌ها و ماشین‌آلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "لطفاً موارد را مجدداً ذخیره کنید و فهرست انتخابی را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید."
 
@@ -36974,7 +37093,7 @@ msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار ح
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "لطفا ستون حساب بانکی را اضافه کنید"
 
@@ -36990,7 +37109,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی
 msgid "Please add {1} role to user {0}."
 msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید."
 
@@ -36998,7 +37117,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه
 msgid "Please attach CSV file"
 msgstr "لطفا فایل CSV را پیوست کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
 
@@ -37007,11 +37126,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "لطفا تراکنش مربوطه را لغو کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد"
 
@@ -37052,7 +37171,7 @@ msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد 
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "لطفاً با هر یک از کاربران زیر برای {} این تراکنش تماس بگیرید."
 
@@ -37108,7 +37227,7 @@ msgstr "لطفاً Applicable on Booking Actual Expenses را فعال کنید"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37122,36 +37241,36 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات
 msgid "Please enable pop-ups"
 msgstr "لطفا پنجره های بازشو را فعال کنید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "لطفاً {0} را در {1} فعال کنید."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازنامه است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 
@@ -37159,7 +37278,7 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 msgid "Please enter Approving Role or Approving User"
 msgstr "لطفاً نقش تأیید یا تأیید کاربر را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "لطفا مرکز هزینه را وارد کنید"
 
@@ -37171,7 +37290,7 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
 msgid "Please enter Employee Id of this sales person"
 msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "لطفا حساب هزینه را وارد کنید"
 
@@ -37212,7 +37331,7 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید"
 msgid "Please enter Receipt Document"
 msgstr "لطفاً سند رسید را وارد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "لطفا تاریخ مرجع را وارد کنید"
 
@@ -37232,8 +37351,8 @@ msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید
 msgid "Please enter Warehouse and Date"
 msgstr "لطفا انبار و تاریخ را وارد کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
 
@@ -37245,7 +37364,7 @@ msgstr "لطفا ابتدا شرکت را وارد کنید"
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید"
 
@@ -37253,7 +37372,7 @@ msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنی
 msgid "Please enter message before sending"
 msgstr "لطفا قبل از ارسال پیام را وارد کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "لطفا ابتدا شماره موبایل را وارد کنید"
 
@@ -37277,11 +37396,11 @@ msgstr "لطفا شماره سریال را وارد کنید"
 msgid "Please enter the company name to confirm"
 msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -37289,10 +37408,6 @@ msgstr "لطفاً {schedule_date} را وارد کنید."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر را وارد کنید"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "لطفا آدرس ایمیل معتبر وارد کنید"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "لطفاً {0} را وارد کنید"
@@ -37392,7 +37507,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید."
 
@@ -37458,7 +37573,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان
 msgid "Please select Party Type first"
 msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37482,7 +37597,7 @@ msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب ک
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید."
 
@@ -37490,15 +37605,15 @@ msgstr "لطفاً شماره‌های سریال/دسته را برای رزر
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش‌فرض را برای شرکت اضافه کنید {0}"
 
@@ -37507,7 +37622,7 @@ msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
@@ -37559,11 +37674,11 @@ msgstr "لطفا تاریخ را انتخاب کنید"
 msgid "Please select a date and time"
 msgstr "لطفا تاریخ و زمان را انتخاب کنید"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید"
 
@@ -37588,15 +37703,15 @@ msgstr "لطفاً یک سفارش خرید معتبر که برای پیمان
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "لطفا حساب صحیح را انتخاب کنید"
 
@@ -37614,12 +37729,12 @@ msgid "Please select item code"
 msgstr "لطفا کد مورد را انتخاب کنید"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "لطفا آیتم‌ها را برای لغو رزرو انتخاب کنید."
 
@@ -37693,7 +37808,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید"
 msgid "Please set Account"
 msgstr "لطفا حساب را تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37738,7 +37853,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید."
 
@@ -37788,7 +37903,7 @@ msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شر
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "لطفاً فهرست تعطیلات پیش‌فرض را برای کارمند {0} یا شرکت {1} تنظیم کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 
@@ -37797,7 +37912,7 @@ msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 msgid "Please set an Address on the Company '%s'"
 msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
@@ -37813,19 +37928,19 @@ msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و 
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
@@ -37833,7 +37948,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در 
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
 
@@ -37841,7 +37956,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت
 msgid "Please set default UOM in Stock Settings"
 msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "لطفاً حساب هزینه پیش‌فرض کالاهای فروخته‌شده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید"
 
@@ -37858,7 +37973,7 @@ msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظ
 msgid "Please set filters"
 msgstr "لطفا فیلترها را تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
@@ -37941,18 +38056,18 @@ msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود ب
 msgid "Please specify"
 msgstr "لطفا مشخص کنید"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "لطفا شرکت را مشخص کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
@@ -37965,7 +38080,7 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید"
 
@@ -37981,7 +38096,7 @@ msgstr "لطفا آیتم‌های مشخص شده را با بهترین نرخ
 msgid "Please try again in an hour."
 msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
@@ -38153,7 +38268,7 @@ msgstr "هزینه های پستی"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38199,7 +38314,7 @@ msgstr "تاریخ ارسال"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد"
@@ -38208,6 +38323,10 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38261,11 +38380,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "مهر زمانی ارسال باید بعد از {0} باشد"
 
@@ -38536,7 +38655,7 @@ msgstr "لیست قیمت کشور"
 msgid "Price List Currency"
 msgstr "لیست قیمت ارز"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "لیست قیمت ارز انتخاب نشده است"
 
@@ -38657,7 +38776,7 @@ msgstr "قیمت به UOM وابسته نیست"
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "قیمت برای آیتم تعیین نشده است."
 
@@ -38891,8 +39010,6 @@ msgstr "فرمت ساز چاپ"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38912,7 +39029,6 @@ msgstr "فرمت ساز چاپ"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38966,7 +39082,7 @@ msgid "Print Preferences"
 msgstr "تنظیمات چاپ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "چاپ رسید"
 
@@ -39682,7 +39798,7 @@ msgstr "پیشرفت (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39731,7 +39847,7 @@ msgstr "پیشرفت (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39836,11 +39952,11 @@ msgstr "نوع پروژه"
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
-msgstr "به روز رسانی پروژه"
+msgstr "به‌روزرسانی پروژه"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr "به روز رسانی پروژه"
+msgstr "به‌روزرسانی پروژه"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
@@ -39874,7 +39990,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه"
 msgid "Project wise Stock Tracking "
 msgstr "ردیابی موجودی از نظر پروژه "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "داده های پروژه محور برای پیش فاکتور در دسترس نیست"
 
@@ -40255,12 +40371,12 @@ msgstr "روندهای فاکتور خرید"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاکتور خرید {0} قبلا ارسال شده است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
 
@@ -40327,12 +40443,12 @@ msgstr "مدیر ارشد خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40413,11 +40529,11 @@ msgstr "سفارش خرید موارد به موقع دریافت نشد"
 msgid "Purchase Order Pricing Rule"
 msgstr "قانون قیمت گذاری سفارش خرید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "سفارش خرید الزامی است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "سفارش خرید برای مورد {} لازم است"
 
@@ -40429,15 +40545,15 @@ msgstr "سفارش خرید برای مورد {} لازم است"
 msgid "Purchase Order Trends"
 msgstr "روند سفارش خرید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
@@ -40466,7 +40582,7 @@ msgstr "سفارش‌های خرید برای صورتحساب"
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "سفارش‌های خرید {0} لغو پیوند هستند"
 
@@ -40554,11 +40670,11 @@ msgstr "آیتم‌های رسید خرید"
 msgid "Purchase Receipt No"
 msgstr "شماره رسید خرید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "رسید خرید الزامی است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "رسید خرید برای کالای {} مورد نیاز است"
 
@@ -40579,7 +40695,7 @@ msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه ب
 msgid "Purchase Receipt {0} created."
 msgstr "رسید خرید {0} ایجاد شد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "رسید خرید {0} ارسال نشده است"
 
@@ -40670,7 +40786,7 @@ msgstr "الگوی مالیات و هزینه‌های خرید"
 msgid "Purchase User"
 msgstr "کاربر خرید"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "ارزش خرید"
 
@@ -40721,7 +40837,7 @@ msgstr "بنفش"
 msgid "Purpose"
 msgstr "هدف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -40782,8 +40898,8 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40803,10 +40919,10 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40972,7 +41088,7 @@ msgstr "مقدار در انبار WIP"
 msgid "Qty of Finished Goods Item"
 msgstr "تعداد کالاهای تمام شده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
 
@@ -41458,7 +41574,7 @@ msgstr "مقدار و انبار"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
@@ -41499,7 +41615,7 @@ msgstr "مقدار برای ساخت"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
@@ -41580,7 +41696,7 @@ msgstr "گزینه‌های پرسمان"
 msgid "Query Route String"
 msgstr "رشته مسیر پرسمان"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "اندازه صف باید بین 5 تا 100 باشد"
 
@@ -41657,7 +41773,7 @@ msgstr "% پیش فاکتور/سرنخ"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41732,7 +41848,7 @@ msgstr "پیش فاکتور ها: "
 msgid "Quote Status"
 msgstr "وضعیت پیش فاکتور"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "مبلغ نقل شده"
 
@@ -42219,7 +42335,7 @@ msgstr "مواد خام نمی‌تواند خالی باشد."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42326,7 +42442,7 @@ msgid "Reason for Failure"
 msgstr "دلیل شکست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "دلیل منتظر گذاشتن"
 
@@ -42335,7 +42451,7 @@ msgstr "دلیل منتظر گذاشتن"
 msgid "Reason for Leaving"
 msgstr "دلیل ترک"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "دلیل منتظر گذاشتن:"
 
@@ -42391,13 +42507,13 @@ msgstr "نوع سند رسید"
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr ""
+msgstr "آیتم‌های رسید"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipts"
-msgstr ""
+msgstr "رسیدها"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42571,13 +42687,13 @@ msgstr "لیست گیرنده خالی است لطفا لیست گیرنده ا
 msgid "Receiving"
 msgstr "دریافت کننده"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "سفارش‌های اخیر"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "تراکنش های اخیر"
 
@@ -42755,7 +42871,7 @@ msgstr "رستگاری در برابر"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "امتیازات وفاداری را بازخرید کنید"
 
@@ -42888,7 +43004,7 @@ msgstr "تاریخ مراجعه"
 msgid "Reference"
 msgstr "ارجاع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "مرجع #{0} به تاریخ {1}"
 
@@ -43026,7 +43142,7 @@ msgstr "نام مرجع"
 msgid "Reference No"
 msgstr "شماره مرجع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
 
@@ -43034,7 +43150,7 @@ msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیا
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
 
@@ -43175,7 +43291,7 @@ msgid "Referral Sales Partner"
 msgstr "شریک فروش ارجاعی"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "تازه کردن"
@@ -43308,7 +43424,7 @@ msgstr "رابطه"
 msgid "Release Date"
 msgstr "تاریخ انتشار"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "تاریخ انتشار باید در آینده باشد"
 
@@ -43321,7 +43437,7 @@ msgstr "تاریخ برکناری"
 msgid "Remaining"
 msgstr "باقی مانده است"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
@@ -43334,7 +43450,7 @@ msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "ملاحظات"
 
@@ -43383,7 +43499,7 @@ msgstr "ملاحظات"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43421,7 +43537,7 @@ msgstr "حذف ثبت SABB"
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "آیتم‌های بدون تغییر در مقدار یا ارزش حذف شدند."
 
@@ -43595,7 +43711,7 @@ msgstr "گزارش"
 msgid "Report Date"
 msgstr "تاریخ گزارش"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "گزارش خطا"
 
@@ -43794,7 +43910,7 @@ msgstr "درخواست برای پیش فاکتور"
 msgid "Request Parameters"
 msgstr "پارامترهای درخواست"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "درخواست مهلت زمانی"
 
@@ -43841,7 +43957,7 @@ msgstr "درخواست برای آیتم پیش فاکتور"
 msgid "Request for Quotation Supplier"
 msgstr "درخواست تامین کننده قیمت"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "درخواست مواد اولیه"
 
@@ -44044,7 +44160,7 @@ msgstr "ذخیره"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44083,7 +44199,7 @@ msgstr "رزرو شده است"
 msgid "Reserved Qty"
 msgstr "تعداد رزرو شده"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "تعداد رزرو شده ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{1}\" را در UOM {3} غیرفعال کنید."
 
@@ -44113,7 +44229,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتم‌های قرارداد فرعی شده."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد."
 
@@ -44139,7 +44255,7 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44161,7 +44277,7 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "انبار رزرو شده برای آیتم {item_code} در مواد خام عرضه شده الزامی است."
 
@@ -44194,7 +44310,7 @@ msgid "Reserved for sub contracting"
 msgstr "برای قرارداد فرعی رزرو شده است"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "رزرو موجودی..."
@@ -44410,7 +44526,7 @@ msgstr "فیلد عنوان نتیجه"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "از سرگیری"
 
@@ -44457,7 +44573,7 @@ msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است
 msgid "Retried"
 msgstr "دوباره امتحان شد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44476,7 +44592,7 @@ msgstr "تراکنش های ناموفق را دوباره امتحان کنید
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44549,7 +44665,7 @@ msgstr "تعداد برگشت"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44559,7 +44675,7 @@ msgid "Return of Components"
 msgstr "بازگشت اجزاء"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "بازگشت"
@@ -44949,8 +45065,8 @@ msgstr "زیان گرد کردن مجاز"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
 
@@ -44978,41 +45094,41 @@ msgstr "مسیریابی"
 msgid "Routing Name"
 msgstr "نام مسیریابی"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "ردیف #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "ردیف شماره {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ استفاده شده در {1} {2} باشد."
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
@@ -45037,7 +45153,7 @@ msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوع
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
 
@@ -45058,19 +45174,19 @@ msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبل
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "ردیف #{0}: مبلغ باید یک عدد مثبت باشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "ردیف #{0}: دارایی {1} قابل فروش نیست، در حال حاضر {2} است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "ردیف #{0}: دارایی {1} قبلاً فروخته شده است"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "ردیف #{0}: BOM برای آیتم پیمانکاری فرعی {0} مشخص نشده است"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است."
 
@@ -45078,27 +45194,27 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45158,7 +45274,7 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
 
@@ -45174,7 +45290,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -45186,11 +45302,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ض
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
 
@@ -45214,15 +45330,15 @@ msgstr "ردیف #{0}: مورد اضافه شد"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "ردیف #{0}: مورد {1} وجود ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای نیست. نمی‌تواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
 
@@ -45250,7 +45366,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
@@ -45258,7 +45374,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
@@ -45266,15 +45382,15 @@ msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نه
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت لازم است"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
 
@@ -45295,28 +45411,28 @@ msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
 
@@ -45343,7 +45459,7 @@ msgstr "ردیف #{0}: مقدار رد شده را نمی‌توان برای آ
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45358,15 +45474,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3} {4} موجود نیست یا ممکن است در {5} دیگری رزرو شده باشد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است."
 
@@ -45398,23 +45514,23 @@ msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایا
 msgid "Row #{0}: Status is mandatory"
 msgstr "ردیف #{0}: وضعیت اجباری است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
@@ -45422,16 +45538,16 @@ msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو ش
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
 
@@ -45447,11 +45563,11 @@ msgstr "ردیف #{0}: زمان‌بندی با ردیف {1} در تضاد اس
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزش‌گذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخاب کنید."
 
@@ -45475,39 +45591,39 @@ msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را 
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد خام به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45519,7 +45635,7 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده می‌کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست."
 
@@ -45543,11 +45659,11 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}."
 
@@ -45555,11 +45671,11 @@ msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی ن
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "ردیف #{}: نمی‌توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
 
@@ -45576,15 +45692,15 @@ msgstr "ردیف #{}: {} {} وجود ندارد."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "شماره ردیف"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "ردیف {0}"
 
@@ -45592,15 +45708,15 @@ msgstr "ردیف {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد نیاز است"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی‌توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین شده» در {2} {3} یافت نشد"
 
@@ -45608,7 +45724,7 @@ msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین ش
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی‌توانند همزمان صفر باشند."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
 
@@ -45616,11 +45732,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "ردیف {0}: نوع فعالیت اجباری است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "ردیف {0}: پیش پرداخت در برابر مشتری باید بستانکار باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "ردیف {0}: پیش پرداخت در مقابل تامین کننده باید بدهکار باشد"
 
@@ -45632,7 +45748,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45640,7 +45756,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌توانند صفر باشند"
 
@@ -45648,7 +45764,7 @@ msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌ت
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
@@ -45656,7 +45772,7 @@ msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندا
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ثبت بستانکار را نمی‌توان با {1} پیوند داد"
 
@@ -45664,23 +45780,23 @@ msgstr "ردیف {0}: ثبت بستانکار را نمی‌توان با {1} پ
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ورودی بدهی را نمی‌توان با یک {1} پیوند داد"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی‌توانند یکسان باشند"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -45689,15 +45805,15 @@ msgstr "ردیف {0}: نرخ ارز اجباری است"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "ردیف {0}: ارزش مورد انتظار پس از عمر مفید باید کمتر از مبلغ ناخالص خرید باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا حساب {2} به انبار {3} مرتبط نیست یا حساب موجودی پیش‌فرض نیست"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است"
 
@@ -45714,7 +45830,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
@@ -45726,7 +45842,7 @@ msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "ردیف {0}: مرجع نامعتبر {1}"
 
@@ -45734,7 +45850,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
 
@@ -45754,15 +45870,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است"
 
@@ -45770,15 +45886,15 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "ردیف {0}: مدت پرداخت اجباری است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیش پرداخت علامت گذاری شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "ردیف {0}: اگر این یک ثبت پیش پرداخت است، لطفاً «پیش پرداخت است» را در مقابل حساب {1} علامت بزنید."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "ردیف {0}: لطفاً یک مورد یادداشت تحویل معتبر یا مرجع کالای بسته بندی شده ارائه دهید."
 
@@ -45814,15 +45930,15 @@ msgstr "ردیف {0}: پروژه باید مانند آنچه در صفحه زم
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی ندارد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی‌تواند صفر باشد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 
@@ -45830,7 +45946,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -45838,11 +45954,11 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد خام اجباری است {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
 
@@ -45850,11 +45966,11 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45862,7 +45978,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
@@ -45887,7 +46003,7 @@ msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طرف) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
 
@@ -45899,7 +46015,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45925,7 +46041,7 @@ msgstr "ردیف‌ها در {0} حذف شدند"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "ردیف هایی با سرهای حساب یکسان در دفتر ادغام می‌شوند"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}"
 
@@ -46193,7 +46309,7 @@ msgstr "نرخ ورودی فروش"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46276,7 +46392,7 @@ msgstr "فاکتور فروش ارسال نشده است"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46475,8 +46591,8 @@ msgstr "تاریخ سفارش فروش"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46517,7 +46633,7 @@ msgstr "سفارش فروش برای آیتم {0} لازم است"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
@@ -46852,7 +46968,7 @@ msgstr "تیم فروش"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
-msgstr "فرکانس به روز رسانی فروش در شرکت و پروژه"
+msgstr "فرکانس به‌روزرسانی فروش در شرکت و پروژه"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -46902,7 +47018,7 @@ msgstr "فرکانس به روز رسانی فروش در شرکت و پروژه
 msgid "Sales User"
 msgstr "کاربر فروش"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "ارزش فروش"
 
@@ -46948,7 +47064,7 @@ msgstr "همان شرکت بیش از یک بار وارد می‌شود"
 msgid "Same Item"
 msgstr "آیتم مشابه"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
 
@@ -46980,7 +47096,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47016,13 +47132,13 @@ msgstr "تصویب شده"
 msgid "Saturday"
 msgstr "شنبه"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "ذخیره"
 
@@ -47030,7 +47146,7 @@ msgstr "ذخیره"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "ذخیره تغییرات و بارگذاری فاکتور جدید"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
@@ -47154,7 +47270,7 @@ msgstr "زمان برنامه ریزی شده"
 msgid "Scheduled Time Logs"
 msgstr "لاگ‌های زمان برنامه ریزی شده"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47173,7 +47289,7 @@ msgstr "زمان‌بند غیرفعال است. اکنون نمی‌توان ک
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "زمانبند غیرفعال است. نمی‌توان کار را در نوبت گذاشت."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "زمانبند غیرفعال است. نمی‌توان داده ها را وارد کرد."
@@ -47396,7 +47512,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "جداسازی باندل سریال / دسته"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47418,18 +47534,19 @@ msgstr "آیتم‌های جایگزین را برای سفارش فروش ان
 msgid "Select Attribute Values"
 msgstr "Attribute Values را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "BOM را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "BOM و مقدار را برای تولید انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "انتخاب BOM، مقدار و انبار موردنظر"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47504,12 +47621,12 @@ msgstr "کارکنان را انتخاب کنید"
 msgid "Select Finished Good"
 msgstr "کالای تمام شده را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "انتخاب آیتم‌ها"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید"
 
@@ -47520,7 +47637,7 @@ msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "انتخاب آیتم‌ها برای تولید"
 
@@ -47535,7 +47652,7 @@ msgid "Select Job Worker Address"
 msgstr "انتخاب آدرس پیمانکار"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
@@ -47548,11 +47665,13 @@ msgstr "تامین کننده احتمالی را انتخاب کنید"
 msgid "Select Quantity"
 msgstr "مقدار را انتخاب کنید"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "شماره سریال را انتخاب کنید"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47654,7 +47773,7 @@ msgstr "ابتدا شرکت را انتخاب کنید"
 msgid "Select company name first."
 msgstr "ابتدا نام شرکت را انتخاب کنید"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -47728,7 +47847,7 @@ msgstr "انتخاب کنید تا مشتری با این فیلدها قابل
 msgid "Selected POS Opening Entry should be open."
 msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
 
@@ -47916,10 +48035,6 @@ msgstr "فرستنده"
 msgid "Sending"
 msgstr "در حال ارسال"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "در حال ارسال..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47965,7 +48080,7 @@ msgstr "تنظیمات آیتم سریال و دسته ای"
 msgid "Serial / Batch Bundle"
 msgstr "باندل سریال / دسته"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "باندل سریال / دسته جا افتاده"
 
@@ -48075,7 +48190,7 @@ msgstr "دفتر شماره سریال"
 msgid "Serial No Range"
 msgstr "محدوده شماره سریال"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
@@ -48144,7 +48259,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "شماره سریال {0} وجود ندارد"
 
@@ -48168,7 +48283,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
 
@@ -48275,7 +48390,7 @@ msgstr "باندل سریال و دسته ایجاد شد"
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفاده شده است."
 
@@ -48634,7 +48749,7 @@ msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاری
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:99
 msgid "Service item not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "آیتم خدماتی در فاکتور خرید {0} موجود نیست"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -48805,7 +48920,7 @@ msgstr "نرخ ارزش‌گذاری را بر اساس انبار منبع تن
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "تنظیم انبار"
 
@@ -49521,7 +49636,7 @@ msgstr "نمایش داده های سالخوردگی موجودی"
 msgid "Show Taxes as Table in Print"
 msgstr "نمایش مالیات به عنوان جدول در چاپ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "نمایش ردیابی"
 
@@ -49646,7 +49761,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49754,7 +49869,7 @@ msgstr "توسعه دهنده نرم‌افزار"
 msgid "Sold"
 msgstr "فروخته شد"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "فروخته شده توسط"
 
@@ -49880,7 +49995,7 @@ msgstr "آدرس انبار منبع"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "انبار منبع برای آیتم {0} اجباری است."
 
@@ -49888,7 +50003,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
@@ -49901,8 +50016,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50044,7 +50159,7 @@ msgstr "نام مرحله"
 msgid "Stale Days"
 msgstr "روزهای کهنه"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "روزهای قدیمی باید از 1 شروع شود."
 
@@ -50165,7 +50280,7 @@ msgstr "تاریخ شروع باید کمتر از تاریخ پایان باش
 msgid "Start Deletion"
 msgstr "شروع حذف"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "شروع درون‌بُرد"
 
@@ -50275,8 +50390,8 @@ msgstr "موقعیت شروع از لبه بالا"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "حالت"
+msgid "State/Province"
+msgstr "ایالت/استان"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50371,7 +50486,7 @@ msgstr "حالت"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50465,11 +50580,11 @@ msgstr "حالت"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50564,8 +50679,8 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -50596,7 +50711,7 @@ msgstr "تجزیه و تحلیل موجودی"
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr ""
+msgstr "حساب دارایی موجودی"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
@@ -50667,7 +50782,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
@@ -50713,7 +50828,7 @@ msgstr "جزئیات ثبت موجودی"
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr ""
+msgstr "آیتم ثبت موجودی"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
@@ -50722,7 +50837,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "نوع ثبت موجودی"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "ثبت موجودی قبلاً در برابر این فهرست انتخابی ایجاد شده است"
 
@@ -50734,7 +50849,7 @@ msgstr "ثبت موجودی {0} ایجاد شد"
 msgid "Stock Entry {0} has created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "ثبت موجودی {0} ارسال نشده است"
 
@@ -50950,20 +51065,20 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50972,31 +51087,31 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 msgid "Stock Reservation"
 msgstr "رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "ثبت رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست زیرا تحویل داده شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرست انتخابی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
@@ -51004,7 +51119,7 @@ msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرس
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "رزرو موجودی فقط می‌تواند در مقابل {0} ایجاد شود."
 
@@ -51039,7 +51154,7 @@ msgstr "تعداد موجودی رزرو شده (در انبار UOM)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51148,7 +51263,7 @@ msgid "Stock UOM Quantity"
 msgstr "مقدار موجودی UOM"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "عدم رزرو موجودی"
 
@@ -51241,39 +51356,39 @@ msgstr "مقایسه ارزش موجودی و حساب"
 msgid "Stock and Manufacturing"
 msgstr "موجودی و تولید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "موجودی را نمی‌توان در برابر رسید خرید به روز کرد {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "معاملات موجودی قبل از {0} مسدود می‌شوند"
 
@@ -51656,6 +51771,7 @@ msgid "Subject"
 msgstr "موضوع"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51867,7 +51983,7 @@ msgstr "ثبت‌های موفق"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51903,23 +52019,23 @@ msgstr "تامین کننده با موفقیت تنظیم شد"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "{0} با موفقیت درون‌بُرد شد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
@@ -51935,23 +52051,23 @@ msgstr "با موفقیت به تامین کننده پیوند داده شد"
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} از {1} با موفقیت ادغام شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "با موفقیت به روز شد {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
@@ -52115,7 +52231,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52246,7 +52362,7 @@ msgstr "فاکتور تامین کننده"
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیشتر از تاریخ ارسال باشد"
 
@@ -52256,12 +52372,12 @@ msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیش
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
 
@@ -52328,7 +52444,7 @@ msgstr "نامگذاری تامین کننده توسط"
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "شماره تأمین‌کننده"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -52593,7 +52709,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
@@ -52726,7 +52842,6 @@ msgstr "سیستم در حال استفاده"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52778,6 +52893,13 @@ msgstr "شناسه کاربر سیستم (ورود به سیستم). اگر تن
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "سیستم به طور خودکار شماره سریال / دسته را برای کالای تمام شده در هنگام ارسال سفارش ایجاد می‌کند"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52786,7 +52908,7 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ر
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سیستم تمامی ثبت‌ها را واکشی خواهد کرد اگر مقدار حد صفر باشد."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا مبلغ مورد {0} در {1} صفر است"
 
@@ -52814,7 +52936,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53030,12 +53152,12 @@ msgstr "خطای رزرو انبار هدف"
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53269,7 +53391,7 @@ msgstr "تفکیک مالیاتی"
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند"
 
@@ -53674,7 +53796,7 @@ msgstr "قالب"
 msgid "Template Item"
 msgstr "آیتم الگو"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "آیتم الگو انتخاب شد"
 
@@ -53991,7 +54113,7 @@ msgstr "فروش از نظر منطقه"
 msgid "Tesla"
 msgstr "تسلا"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "از بسته شماره. فیلد نه باید خالی باشد و نه مقدار آن کمتر از 1 باشد."
 
@@ -54004,7 +54126,7 @@ msgstr "دسترسی به درخواست پیش فاکتور از پورتال 
 msgid "The BOM which will be replaced"
 msgstr "BOM که جایگزین خواهد شد"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54040,11 +54162,11 @@ msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است،
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
 
@@ -54056,11 +54178,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54068,7 +54190,7 @@ msgstr "باندل سریال و دسته {0} برای این تراکنش مع
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خودکار شناخته می‌شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می‌شود به عنوان کسر خودکار شناخته می‌شود. <br><br> هنگام ایجاد ثبت ساخت، آیتم‌های مواد خام بر اساس BOM آیتم تولیدی، کسر خودکار می‌شوند. اگر می‌خواهید آیتم‌های مواد خام بر اساس ثبت انتقال مواد که در مقابل آن دستور کار انجام شده است، کسر خودکار شوند، می‌توانید آن را در این قسمت تنظیم کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54090,6 +54212,10 @@ msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "واحد پول فاکتور {} ({}) با واحد پول این اخطار بدهی ({}) متفاوت است."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید."
@@ -54135,7 +54261,7 @@ msgstr "موارد زیر که دارای قوانین Putaway هستند، قا
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "دارایی های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "قوانین قیمت گذاری نامعتبر زیر حذف می‌شوند:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:857
 msgid "The following {0} were created: {1}"
@@ -54164,7 +54290,7 @@ msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن م
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54172,7 +54298,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54262,7 +54388,7 @@ msgstr "حساب ریشه {0} باید یک گروه باشد"
 msgid "The selected BOMs are not for the same item"
 msgstr "BOM های انتخاب شده برای یک مورد نیستند"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد."
 
@@ -54299,7 +54425,7 @@ msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید: <br /><br /> {1}"
 
@@ -54313,16 +54439,16 @@ msgstr "همگام سازی در پس زمینه شروع شده است، لطف
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
@@ -54334,6 +54460,10 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتبر MT940 داشته باشد."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54440,7 +54570,7 @@ msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} 
 msgid "There is no batch found against the {0}: {1}"
 msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
@@ -54461,7 +54591,7 @@ msgstr "هنگام به‌روزرسانی حساب بانکی {} هنگام پ
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
@@ -54533,6 +54663,10 @@ msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می
 msgid "This filter will be applied to Journal Entry."
 msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "این فاکتور قبلاً پرداخت شده است."
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "این یک الگوی BOM است و برای ایجاد دستور کار برای {0} مورد {1} استفاده خواهد شد."
@@ -54606,7 +54740,7 @@ msgstr "این بر اساس معاملات در مقابل این فروشند
 msgid "This is considered dangerous from accounting point of view."
 msgstr "این از نظر حسابداری خطرناک تلقی می‌شود."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود."
 
@@ -54626,7 +54760,7 @@ msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده ا
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ارسال» و «زمان ارسال» قابل بررسی است."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعدیل ارزش دارایی {1} تنظیم شد."
 
@@ -54634,11 +54768,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54650,7 +54784,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} د
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
 
@@ -54662,11 +54796,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "این برنامه زمانی ایجاد شد که تعدیل ارزش دارایی {0} {1} لغو شد."
 
@@ -54706,7 +54840,7 @@ msgstr "این به کد آیتم گونه اضافه خواهد شد. به عن
 msgid "This will restrict user access to other employee records"
 msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می‌کند"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "این {} به عنوان انتقال مواد در نظر گرفته می‌شود."
 
@@ -54909,7 +55043,7 @@ msgstr "جزئیات جدول زمانی"
 msgid "Timesheet for tasks."
 msgstr "جدول زمانی برای تسک‌ها"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
 
@@ -55393,11 +55527,11 @@ msgstr "برای اعمال شرط در فیلد والد از parent.field_name
 msgid "To be Delivered to Customer"
 msgstr "برای تحویل به مشتری"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را لغو کنید."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55420,7 +55554,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "برای گنجاندن هزینه‌های زیر مونتاژ و آیتم‌های ضایعات در کالاهای نهایی در یک دستور کار بدون استفاده از کارت کار، زمانی که گزینه «استفاده از BOM چند سطحی» فعال است."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
@@ -55436,11 +55570,11 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً {0} را به عنوان {1} در {2} تنظیم کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید."
 
@@ -55450,7 +55584,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید."
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید"
@@ -55487,7 +55621,7 @@ msgstr "تن-نیرو (متریک)"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr "تعداد ستون ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
+msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -55544,7 +55678,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55820,7 +55954,7 @@ msgstr "مبلغ کل هزینه‌یابی (از طریق جدول زمانی)"
 msgid "Total Credit"
 msgstr "کل بستانکار"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت دفتر روزنامه مرتبط باشد"
 
@@ -55829,7 +55963,7 @@ msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت د
 msgid "Total Debit"
 msgstr "کل بدهکاری"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است"
 
@@ -56044,7 +56178,7 @@ msgstr "کل مبلغ معوقه"
 msgid "Total Paid Amount"
 msgstr "کل مبلغ پرداختی"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد"
 
@@ -56117,8 +56251,8 @@ msgstr "مجموع تعداد"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56332,7 +56466,7 @@ msgstr "وزن کل (کیلوگرم)"
 msgid "Total Working Hours"
 msgstr "مجموع ساعات کاری"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "کل پیش پرداخت ({0}) در برابر سفارش {1} نمی‌تواند بیشتر از جمع کل ({2}) باشد"
 
@@ -56348,8 +56482,8 @@ msgstr "درصد کل مشارکت باید برابر با 100 باشد"
 msgid "Total hours: {0}"
 msgstr "کل ساعات: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "مبلغ کل پرداخت ها نمی‌تواند بیشتر از {} باشد"
 
@@ -56595,7 +56729,7 @@ msgstr "تاریخچه سالانه معاملات"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57004,7 +57138,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57078,7 +57212,7 @@ msgstr "جزئیات تبدیل UOM"
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
@@ -57091,7 +57225,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57278,7 +57412,7 @@ msgstr "بدون پیوند"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57373,7 +57507,7 @@ msgid "Unreserve"
 msgstr "لغو رزرو کنید"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "لغو رزرو موجودی"
 
@@ -57386,7 +57520,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "عدم رزرو موجودی..."
@@ -57468,19 +57602,19 @@ msgstr " رویدادهای تقویم آتی"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr "به روز رسانی"
+msgstr "به‌روزرسانی"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr "به روز رسانی نام / شماره حساب"
+msgstr "به‌روزرسانی نام / شماره حساب"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
 msgstr "شماره / نام حساب را به روز کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
-msgstr ""
+msgstr "به‌روزرسانی اطلاعات تکمیلی"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -57504,14 +57638,14 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr "به روز رسانی مرجع تکرار خودکار"
+msgstr "به‌روزرسانی مرجع تکرار خودکار"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr "به روز رسانی هزینه BOM به صورت خودکار"
+msgstr "به‌روزرسانی هزینه BOM به صورت خودکار"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -57552,13 +57686,13 @@ msgstr "مبلغ صورتحساب در سفارش فروش را به روز کن
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr "به روز رسانی تاریخ ترخیص"
+msgstr "به‌روزرسانی تاریخ ترخیص"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr "به روز رسانی هزینه مواد مصرفی در پروژه"
+msgstr "به‌روزرسانی هزینه مواد مصرفی در پروژه"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -57567,34 +57701,34 @@ msgstr "به روز رسانی هزینه مواد مصرفی در پروژه"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr "به روز رسانی هزینه"
+msgstr "به‌روزرسانی هزینه"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr "به روز رسانی نام / شماره مرکز هزینه"
+msgstr "به‌روزرسانی نام / شماره مرکز هزینه"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
-msgstr "به روز رسانی موجودی جاری"
+msgstr "به‌روزرسانی موجودی جاری"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr "به روز رسانی نرخ لیست قیمت موجود"
+msgstr "به‌روزرسانی نرخ لیست قیمت موجود"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
-msgstr "به روز رسانی رکوردهای موجود"
+msgstr "به‌روزرسانی رکوردهای موجود"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:362
 #: erpnext/public/js/utils.js:854
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
-msgstr "به روز رسانی آیتم‌ها"
+msgstr "به‌روزرسانی آیتم‌ها"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -57610,20 +57744,20 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "به‌روزرسانی لیست قیمت بر اساس"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr "به روز رسانی فرمت چاپ"
+msgstr "به‌روزرسانی فرمت چاپ"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "به روز رسانی نرخ و در دسترس بودن"
+msgstr "به‌روزرسانی نرخ و در دسترس بودن"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
-msgstr "نرخ به روز رسانی بر اساس آخرین خرید"
+msgstr "نرخ به‌روزرسانی بر اساس آخرین خرید"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -57634,28 +57768,28 @@ msgstr "نرخ به روز رسانی بر اساس آخرین خرید"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr "به روز رسانی موجودی"
+msgstr "به‌روزرسانی موجودی"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Total Purchase Cost"
-msgstr "به روز رسانی کل هزینه خرید"
+msgstr "به‌روزرسانی کل هزینه خرید"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr "نوع به روز رسانی"
+msgstr "نوع به‌روزرسانی"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
-msgstr "فرکانس به روز رسانی پروژه"
+msgstr "فرکانس به‌روزرسانی پروژه"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "به روز رسانی آخرین قیمت در همه BOMها"
+msgstr "به‌روزرسانی آخرین قیمت در همه BOMها"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
@@ -57671,7 +57805,7 @@ msgstr "به‌روزرسانی تایم‌استمپ تغییرات بر روی
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr "به روز رسانی تایم‌استمپ در ارتباطات جدید"
+msgstr "به‌روزرسانی تایم‌استمپ در ارتباطات جدید"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
 msgid "Updated successfully"
@@ -57689,15 +57823,15 @@ msgstr "به روز شده از طریق \"Time Log\" (بر حسب دقیقه)"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
-msgstr "به روز رسانی گونه‌ها..."
+msgstr "به‌روزرسانی گونه‌ها..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:998
 msgid "Updating Work Order status"
-msgstr "به روز رسانی وضعیت دستور کار"
+msgstr "به‌روزرسانی وضعیت دستور کار"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
-msgstr "در حال به روز رسانی {0} از {1}، {2}"
+msgstr "در حال به‌روزرسانی {0} از {1}، {2}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
@@ -57734,6 +57868,12 @@ msgstr "برای فعال کردن کار پس‌زمینه از دکمه «با
 msgid "Use Batch-wise Valuation"
 msgstr "استفاده از ارزش گذاری دسته ای"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57930,7 +58070,7 @@ msgstr "کاربر قانون روی فاکتور اعمال نکرده است {
 msgid "User {0} does not exist"
 msgstr "کاربر {0} وجود ندارد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "کاربر {0} هیچ نمایه POS پیش‌فرضی ندارد. پیش‌فرض را در ردیف {1} برای این کاربر بررسی کنید."
 
@@ -57950,7 +58090,7 @@ msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیر
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "کاربر {} غیرفعال است. لطفا کاربر/صندوقدار معتبر را انتخاب کنید"
 
@@ -58250,7 +58390,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} در ردیف {1}"
 
@@ -58260,7 +58400,7 @@ msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} 
 msgid "Valuation and Total"
 msgstr "ارزش گذاری و کل"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است."
 
@@ -58274,7 +58414,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
 
@@ -58630,7 +58770,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "مشاهده دفترهای روزنامه سود/زیان تبدیل"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "مشاهده دفتر کل"
 
@@ -58738,7 +58878,7 @@ msgstr "شماره جزئیات سند مالی"
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "مرجع جزئیات سند مالی"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -58776,7 +58916,7 @@ msgstr "نام سند مالی"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58815,7 +58955,7 @@ msgstr "مقدار سند مالی"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "زیرنوع سند مالی"
 
@@ -58847,7 +58987,7 @@ msgstr "زیرنوع سند مالی"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58939,7 +59079,7 @@ msgstr "دستمزد"
 msgid "Wages per hour"
 msgstr "دستمزد در ساعت"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "در انتظار پرداخت..."
 
@@ -59032,8 +59172,8 @@ msgstr "مراجعه حضوری"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59051,7 +59191,7 @@ msgstr "مراجعه حضوری"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59191,7 +59331,7 @@ msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "انبار برای شماره سریال قابل تغییر نیست."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "انبار اجباری است"
 
@@ -59199,7 +59339,7 @@ msgstr "انبار اجباری است"
 msgid "Warehouse not found against the account {0}"
 msgstr "انبار در برابر حساب {0} پیدا نشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "انبار مورد نیاز برای موجودی مورد {0}"
@@ -59230,7 +59370,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید."
 
@@ -59331,7 +59471,7 @@ msgstr "هشدار برای درخواست جدید برای پیش فاکتور
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59349,7 +59489,7 @@ msgstr "هشدار در مورد موجودی منفی"
 msgid "Warning!"
 msgstr "هشدار!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
 
@@ -59824,7 +59964,7 @@ msgstr "انبار کار در حال انجام"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59890,16 +60030,16 @@ msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود: <br
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
@@ -59908,7 +60048,7 @@ msgstr "دستور کار {0}: کارت کار برای عملیات {1} یاف
 msgid "Work Orders"
 msgstr "دستورات کاری"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "دستور کارهای ایجاد شده: {0}"
 
@@ -60303,15 +60443,15 @@ msgstr "بله"
 msgid "You are importing data for the code list:"
 msgstr "شما در حال درون‌برد داده ها برای لیست کد هستید:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
+msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
 #: erpnext/accounts/general_ledger.py:755
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "شما مجاز به انجام/ویرایش معاملات موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
 
@@ -60319,7 +60459,7 @@ msgstr "شما مجاز به انجام/ویرایش معاملات موجودی
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
@@ -60335,11 +60475,11 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر
 msgid "You can also set default CWIP account in Company {}"
 msgstr "همچنین می‌توانید حساب پیش‌فرض «کارهای سرمایه‌ای در دست اجرا» را در شرکت {} تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "می‌توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "شما نمی‌توانید سند مالی فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید"
 
@@ -60347,16 +60487,16 @@ msgstr "شما نمی‌توانید سند مالی فعلی را در ستون
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحساب یکسان در اشتراک داشته باشید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "می‌توانید حداکثر تا {0} مطالبه کنید."
 
@@ -60392,7 +60532,7 @@ msgstr "شما نمی‌توانید هیچ ورودی حسابداری را د
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "شما نمی‌توانید یک حساب را همزمان اعتبار و بدهی کنید"
 
@@ -60404,7 +60544,11 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف
 msgid "You cannot edit root node."
 msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید."
 
@@ -60416,11 +60560,11 @@ msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {}
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "شما نمی‌توانید سفارش خالی ارسال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید."
 
@@ -60428,7 +60572,7 @@ msgstr "شما نمی‌توانید سفارش را بدون پرداخت ار
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "شما مجوز {} مورد در {} را ندارید."
 
@@ -60436,7 +60580,7 @@ msgstr "شما مجوز {} مورد در {} را ندارید."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
@@ -60460,23 +60604,23 @@ msgstr "شما یک یادداشت تحویل تکراری در ردیف وار
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "شما تغییرات ذخیره نشده دارید. آیا می‌خواهید فاکتور را ذخیره کنید؟"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
 msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60494,11 +60638,6 @@ msgstr "تعاملات یوتیوب"
 msgid "Your Name (required)"
 msgstr "نام شما (الزامی)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "آدرس ایمیل شما..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "ایمیل شما تایید شده و قرار ملاقات شما تعیین شده است"
@@ -60537,7 +60676,7 @@ msgstr "تراز صفر"
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -60594,8 +60733,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr "نمی‌تواند بیشتر از 100 باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60612,7 +60751,7 @@ msgstr "شرح"
 msgid "development"
 msgstr "توسعه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "تخفیف اعمال شد"
 
@@ -60727,7 +60866,7 @@ msgstr "old_parent"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "یا"
 
@@ -60805,7 +60944,7 @@ msgstr "رتبه بندی ها"
 msgid "received from"
 msgstr "دریافت شده از"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "برگردانده شده"
 
@@ -60840,7 +60979,7 @@ msgstr "rgt"
 msgid "sandbox"
 msgstr "جعبه شنی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "فروخته شد"
 
@@ -60867,7 +61006,7 @@ msgstr "عنوان"
 msgid "to"
 msgstr "به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
 
@@ -60888,7 +61027,7 @@ msgstr "از طریق تعمیر دارایی"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr "از طریق BOM ابزار به روز رسانی"
+msgstr "از طریق BOM ابزار به‌روزرسانی"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
@@ -60903,7 +61042,7 @@ msgstr "باید در جدول حسابها، حساب سرمایه در جری
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} \"{1}\" غیرفعال است"
 
@@ -60919,7 +61058,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه ر
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> دارایی‌ها را ارسال کرده است. برای ادامه، آیتم <b>{2}</b> را از جدول حذف کنید."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -60963,23 +61102,23 @@ msgstr "{0} تراکنش(های) تطبیق شد"
 msgid "{0} account is not of type {1}"
 msgstr "حساب {0} از نوع {1} نیست"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} در برابر لایحه {1} مورخ {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} در مقابل سفارش خرید {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} در برابر فاکتور فروش {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} در برابر سفارش فروش {1}"
 
@@ -61017,7 +61156,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} نمی‌تواند صفر باشد"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} ایجاد شد"
 
@@ -61033,7 +61172,7 @@ msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامی
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} متعلق به شرکت {1} نیست"
 
@@ -61063,11 +61202,11 @@ msgstr "{0} با موفقیت ارسال شد"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} در ردیف {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} یک بعد حسابداری اجباری است. <br>لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید."
 
@@ -61094,7 +61233,7 @@ msgstr "{0} مسدود شده است بنابراین این تراکنش نمی
 msgid "{0} is mandatory"
 msgstr "{0} اجباری است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای آیتم {1} اجباری است"
 
@@ -61107,7 +61246,7 @@ msgstr "{0} برای حساب {1} اجباری است"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
 
@@ -61119,7 +61258,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} یک آیتم موجودی نیست"
 
@@ -61147,10 +61286,14 @@ msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست."
 msgid "{0} is on hold till {1}"
 msgstr "{0} تا {1} در انتظار است"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} مورد نیاز است"
 
@@ -61166,11 +61309,11 @@ msgstr "{0} آیتم در طول فرآیند گم شده است."
 msgid "{0} items produced"
 msgstr "{0} آیتم تولید شد"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} باید در سند برگشتی منفی باشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت را تغییر دهید یا شرکت را در بخش \"مجاز برای معامله با\" در رکورد مشتری اضافه کنید."
 
@@ -61186,7 +61329,7 @@ msgstr "پارامتر {0} نامعتبر است"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است."
 
@@ -61194,15 +61337,15 @@ msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در
 msgid "{0} to {1}"
 msgstr "{0} تا {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری انتخاب شده است."
 
@@ -61251,7 +61394,7 @@ msgstr "{0} {1} به صورت دستی"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} تا حدی تطبیق کرد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید."
 
@@ -61312,7 +61455,7 @@ msgstr "{0} {1} لغو یا متوقف شده است"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} بسته است"
 
@@ -61324,7 +61467,7 @@ msgstr "{0} {1} غیرفعال است"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ثابت است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} به طور کامل صورتحساب دارد"
 
@@ -61340,8 +61483,8 @@ msgstr "{0} {1} با {2} {3} مرتبط نیست"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ارسال نشده است"
 
@@ -61388,7 +61531,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
 
@@ -61454,23 +61597,23 @@ msgstr "{0}: {1} وجود ندارد"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} {status} است."
 
@@ -61532,11 +61675,11 @@ msgstr "{} انتظار"
 msgid "{} To Bill"
 msgstr "{} برای صورتحساب"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} را نمی‌توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index c499d4d9092..76ae6817d0f 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% de matériaux livrés par rapport à cette commande"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Compte' dans la section comptabilité du client {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Basé sur' et 'Groupé par' ne peuvent pas être identiques"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Compte {0} par défaut' dans la société {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Entrées' ne peuvent pas être vides"
 
@@ -281,15 +281,15 @@ msgstr "'Ouverture'"
 msgid "'To Date' is required"
 msgstr "'Au (date)' est requise"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Au numéro du paquet' ne peut pas être inférieur à 'À partir du paquet N°'."
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés"
 
@@ -694,6 +694,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -722,6 +730,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -889,7 +901,7 @@ msgstr "Une liste de jours fériés peut être ajoutée pour exclure le comptage
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Un responsable requiert le nom d'une personne ou le nom d'une organisation"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Un bordereau d'emballage ne peut être créé que pour les brouillons de bons de livraison."
 
@@ -1139,7 +1151,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1203,7 +1215,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1303,8 +1315,8 @@ msgstr "Compte comptable principal"
 msgid "Account Manager"
 msgstr "Gestionnaire de la comptabilité"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Compte comptable manquant"
 
@@ -1479,11 +1491,11 @@ msgstr "Le compte {0} est ajouté dans la société enfant {1}."
 msgid "Account {0} is frozen"
 msgstr "Le compte {0} est gelé"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1507,7 +1519,7 @@ msgstr "Compte {0}: Vous ne pouvez pas assigner un compte comme son propre paren
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Compte: <b>{0}</b> est un travail capital et ne peut pas être mis à jour par une écriture au journal."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
 
@@ -1515,7 +1527,7 @@ msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Sto
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné"
 
@@ -1794,8 +1806,8 @@ msgstr "Écritures Comptables"
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1803,33 +1815,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Écriture comptable pour le service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Entrée comptable pour {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}"
 
@@ -2179,7 +2191,7 @@ msgstr "Paramètres de comptabilité"
 msgid "Accounts User"
 msgstr "Comptable"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Le tableau de comptes ne peut être vide."
 
@@ -2583,7 +2595,7 @@ msgstr "Qté Réelle (à la source/cible)"
 msgid "Actual Qty in Warehouse"
 msgstr "Quantité réelle en entrepôt"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Qté Réelle est obligatoire"
 
@@ -2696,7 +2708,7 @@ msgid "Add Customers"
 msgstr "Ajouter des clients"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Ajouter une promotion"
 
@@ -2705,7 +2717,7 @@ msgid "Add Employees"
 msgstr "Ajouter des employés"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Ajouter un Article"
@@ -2848,7 +2860,7 @@ msgid "Add details"
 msgstr "Ajouter des détails"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Ajouter des articles dans le tableau Emplacements des articles"
 
@@ -2883,10 +2895,6 @@ msgstr "Ajouter aux marchandises en transit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Ajouter / Modifier les conditions du coupon"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Ajouté"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2914,7 +2922,7 @@ msgstr "Ajout du rôle {1} à l'utilisateur {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Ajout du prospect à Prospect..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Additionnel"
 
@@ -3108,11 +3116,11 @@ msgstr "Infos supplémentaires"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Information additionnelle"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Informations supplémentaires mises à jour avec succès."
 
@@ -3346,7 +3354,7 @@ msgstr "Ajuster la valeur de l'actif"
 msgid "Adjustment Against"
 msgstr "Ajustement pour"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Ajustement basé sur le taux de la facture d'achat"
 
@@ -3461,7 +3469,7 @@ msgstr "Montant de l'Avance"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3518,7 +3526,7 @@ msgstr "Contre"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Contrepartie"
 
@@ -3533,11 +3541,11 @@ msgstr "Contrepartie"
 msgid "Against Blanket Order"
 msgstr "Contre une ordonnance générale"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Contre le fournisseur par défaut"
 
@@ -3587,7 +3595,7 @@ msgstr "Pour le Compte de Charges"
 msgid "Against Income Account"
 msgstr "Pour le Compte de Produits"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
@@ -3629,13 +3637,13 @@ msgstr "Pour l'Article de la Commande Client"
 msgid "Against Stock Entry"
 msgstr "Contre entrée de stock"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Pour le Bon"
 
@@ -3659,7 +3667,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Pour le Type de Bon"
@@ -3946,11 +3954,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Tous les articles sont déjà demandés"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tous les articles ont déjà été facturés / retournés"
 
@@ -3958,7 +3966,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
@@ -3972,7 +3980,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4144,6 +4152,12 @@ msgstr "Autoriser la consommation continue de matériel"
 msgid "Allow Excess Material Transfer"
 msgstr "Autoriser les transfert de stock supérieurs à l'attendue"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4160,7 +4174,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Autoriser l'ajout d'un article plusieurs fois dans une transaction"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4226,18 +4240,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr "Autoriser les Heures Supplémentaires"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4506,7 +4519,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Déjà prélevé"
 
@@ -4514,7 +4527,7 @@ msgstr "Déjà prélevé"
 msgid "Already record exists for the item {0}"
 msgstr "L'enregistrement existe déjà pour l'article {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
 
@@ -4841,6 +4854,7 @@ msgstr "Modifié Depuis"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5067,8 +5081,8 @@ msgstr "Ampère-Minute"
 msgid "Ampere-Second"
 msgstr "Ampère-Seconde"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Nb"
 
@@ -5615,11 +5629,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}."
 
@@ -6046,7 +6060,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6058,8 +6072,8 @@ msgstr "Actif mis au rebut"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Actif mis au rebut via Écriture de Journal {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Actif vendu"
 
@@ -6075,7 +6089,7 @@ msgstr "Actif transféré à l'emplacement {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6112,7 +6126,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6142,11 +6156,11 @@ msgstr ""
 msgid "Assets"
 msgstr "Actifs - Immo."
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6204,16 +6218,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
 
@@ -6225,11 +6239,11 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
 
@@ -6237,7 +6251,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6257,7 +6271,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6568,6 +6582,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6607,6 +6625,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Ajouter automatiquement des taxes et des frais à partir du modèle de taxe à la pièce"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6756,7 +6780,7 @@ msgstr "Stock Disponible pour les Articles d'Emballage"
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
@@ -6879,7 +6903,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7168,7 +7192,7 @@ msgstr "Échec de création des Nomenclatures"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Entrée de stock antidatée"
 
@@ -7218,7 +7242,7 @@ msgstr "Solde"
 msgid "Balance (Dr - Cr)"
 msgstr "Solde (Debit - Crédit)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Solde ({0})"
 
@@ -7912,7 +7936,7 @@ msgstr "N° du Lot"
 msgid "Batch No is mandatory"
 msgstr "Le numéro de lot est obligatoire"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Le lot n° {0} n'existe pas"
 
@@ -7939,7 +7963,7 @@ msgstr "Numéros de lots"
 msgid "Batch Nos are created successfully"
 msgstr "Les numéros de lot sont créés avec succès"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Lot non disponible pour le retour"
 
@@ -7984,20 +8008,20 @@ msgstr "N° de lot et de série"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Lot {0} et entrepôt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
@@ -9235,7 +9259,7 @@ msgstr "Horaires de campagne"
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9263,13 +9287,13 @@ msgstr "Impossible de filtrer en fonction du mode de paiement, s'il est regroup
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'"
@@ -9422,12 +9446,16 @@ msgstr "Annulé"
 msgid "Cancelled"
 msgstr "Annulé"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Impossible de calculer l'heure d'arrivée car l'adresse du conducteur est manquante."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9449,11 +9477,11 @@ msgstr "Ne peut pas soulager l'employé"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9461,6 +9489,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne peut pas être un article immobilisé car un Journal de Stock a été créé."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9473,11 +9505,11 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -9525,12 +9557,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
 
@@ -9538,7 +9570,7 @@ msgstr "Impossible de créer une liste de prélèvement pour la Commande client
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9576,7 +9608,7 @@ msgstr "Impossible de garantir la livraison par numéro de série car l'article
 msgid "Cannot find Item with this Barcode"
 msgstr "Impossible de trouver l'article avec ce code-barres"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9584,10 +9616,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte."
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client"
@@ -9605,7 +9633,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge"
@@ -9621,7 +9649,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9639,11 +9667,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité livrée"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Impossible de définir une quantité inférieure à la quantité reçue"
 
@@ -9814,7 +9842,7 @@ msgstr "Flux de trésorerie provenant des opérations"
 msgid "Cash In Hand"
 msgstr "Liquidités"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement"
 
@@ -9847,6 +9875,10 @@ msgstr "Fermeture de la caisse"
 msgid "Cashier Closing Payments"
 msgstr "Paiements de clôture du caissier"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9998,9 +10030,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Changer le montant"
 
@@ -10021,7 +10054,7 @@ msgstr "Modifier la date de fin de mise en attente"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Changez le type de compte en recevable ou sélectionnez un autre compte."
 
@@ -10060,7 +10093,7 @@ msgid "Channel Partner"
 msgstr "Partenaire de Canal"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10409,7 +10442,7 @@ msgstr "Cliquez sur le bouton Importer les factures une fois le fichier zip join
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Cliquez sur le lien ci-dessous pour vérifier votre email et confirmer le rendez-vous"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10424,8 +10457,8 @@ msgstr "Client"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10450,7 +10483,7 @@ msgstr "Prêt proche"
 msgid "Close Replied Opportunity After Days"
 msgstr "Fermer l'opportunité répliquée après des jours"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Clôturer le point de vente"
 
@@ -10467,6 +10500,7 @@ msgstr "Clôturer le point de vente"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10487,6 +10521,7 @@ msgstr "Clôturer le point de vente"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10508,7 +10543,7 @@ msgstr "Document fermé"
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10531,7 +10566,7 @@ msgstr "Fermeture (Cr)"
 msgid "Closing (Dr)"
 msgstr "Fermeture (Dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Fermeture (ouverture + total)"
 
@@ -10609,6 +10644,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr "Tout réduire"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10654,7 +10693,7 @@ msgstr "Couleur"
 msgid "Column in Bank File"
 msgstr "Colonne dans le fichier bancaire"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Colonne {0}"
 
@@ -11357,7 +11396,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
 
@@ -11425,7 +11464,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11467,7 +11506,7 @@ msgstr "Terminé"
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11850,7 +11889,7 @@ msgstr "État financier consolidé"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Facture de vente consolidée"
 
@@ -11931,7 +11970,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qté Consommée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12037,7 +12076,7 @@ msgstr "Contact"
 msgid "Contact Desc"
 msgstr "Desc. du Contact"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Coordonnées du contact"
 
@@ -12401,19 +12440,19 @@ msgstr "Taux de Conversion"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12634,7 +12673,7 @@ msgstr "Coût"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12721,8 +12760,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
 
@@ -12785,7 +12824,7 @@ msgstr "Coût des articles livrés"
 msgid "Cost of Goods Sold"
 msgstr "Coût des marchandises vendues"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12983,7 +13022,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13054,22 +13094,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13236,6 +13276,10 @@ msgstr "Créer une entrée d'ouverture de PDV"
 msgid "Create Payment Entry"
 msgstr "Créer une entrée de paiement"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Créer une liste de prélèvement"
@@ -13248,7 +13292,7 @@ msgstr "Créer Format d'Impression"
 msgid "Create Prospect"
 msgstr "Créer un prospect"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Créer une Commande d'Achat"
@@ -13380,7 +13424,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Création de comptes ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13400,7 +13444,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr "Création de factures d'achat ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Création d'une commande d'achat ..."
 
@@ -13478,11 +13522,11 @@ msgstr ""
 msgid "Credit"
 msgstr "Crédit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Crédit ({0})"
 
@@ -13599,7 +13643,7 @@ msgstr "Mois de crédit"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13615,7 +13659,7 @@ msgstr "Montant de la note de crédit"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Note de crédit émise"
 
@@ -13631,9 +13675,9 @@ msgstr "La note de crédit {0} a été créée automatiquement"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "À Créditer"
 
@@ -13702,7 +13746,7 @@ msgstr "Pondération du Critère"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14237,7 +14281,7 @@ msgstr "Personnaliser ?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14683,7 +14727,7 @@ msgstr "Type de client"
 msgid "Customer Warehouse (Optional)"
 msgstr "Entrepôt des Clients (Facultatif)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Contact client mis à jour avec succès."
 
@@ -14705,7 +14749,7 @@ msgstr "Client ou Article"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15193,11 +15237,11 @@ msgstr "Cher Administrateur Système ,"
 msgid "Debit"
 msgstr "Débit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Débit (Transaction)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Débit ({0})"
 
@@ -15235,7 +15279,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15261,13 +15305,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Débit Pour"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Compte de Débit Requis"
 
@@ -15424,15 +15468,15 @@ msgstr "Nomenclature par Défaut"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
@@ -16139,7 +16183,7 @@ msgstr "Livraison"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16181,7 +16225,7 @@ msgstr "Gestionnaire des livraisons"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16230,7 +16274,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Tendance des Bordereaux de Livraisons"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Bon de Livraison {0} n'est pas soumis"
 
@@ -16654,7 +16698,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16783,7 +16826,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16858,7 +16900,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16947,15 +16988,15 @@ msgstr "Écart (Dr - Cr )"
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
 
@@ -17019,7 +17060,7 @@ msgstr "Valeur de différence"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Différentes UdM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure ."
 
@@ -17273,8 +17314,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Remise"
@@ -17435,11 +17476,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Remise et Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18265,7 +18306,7 @@ msgstr "Type de relance"
 msgid "Duplicate"
 msgstr "Dupliquer"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18277,7 +18318,7 @@ msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}"
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18302,7 +18343,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18310,7 +18351,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupliquer la saisie par rapport au code article {0} et au fabricant {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Groupe d’articles en double trouvé dans la table des groupes d'articles"
 
@@ -18475,11 +18516,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Modifier la Date et l'Heure de la Publication"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Modifier le reçu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18574,7 +18615,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Courriel"
@@ -18697,7 +18738,7 @@ msgstr "Paramètres d'Email"
 msgid "Email Template"
 msgstr "Modèle d'email"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 
@@ -18705,7 +18746,7 @@ msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-mail envoyé avec succès."
 
@@ -18899,7 +18940,7 @@ msgstr "Vide"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19026,12 +19067,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Entrez le montant à utiliser."
 
@@ -19264,11 +19299,11 @@ msgstr "Entrez le montant à utiliser."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Entrez l'e-mail du client"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Entrez le numéro de téléphone du client"
 
@@ -19280,7 +19315,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr "Veuillez entrer les détails de l'amortissement"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Entrez le pourcentage de remise."
 
@@ -19317,7 +19352,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Saisissez le montant de {0}."
 
@@ -19444,10 +19479,6 @@ msgstr "Erreur lors du traitement de la comptabilité différée pour {0}"
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19576,8 +19607,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr "Profits / Pertes sur Change"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19659,7 +19690,7 @@ msgstr "Compte de réévaluation du taux de change"
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Taux de Change doit être le même que {0} {1} ({2})"
 
@@ -19848,7 +19879,7 @@ msgstr "Valeur Attendue Après Utilisation Complète"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19856,7 +19887,7 @@ msgstr "Valeur Attendue Après Utilisation Complète"
 msgid "Expense"
 msgstr "Charges"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 
@@ -19901,7 +19932,7 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 msgid "Expense Account"
 msgstr "Compte de Charge"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Compte de dépenses manquant"
 
@@ -19916,13 +19947,13 @@ msgstr "Note de Frais"
 msgid "Expense Head"
 msgstr "Compte de Charges"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Tête de dépense modifiée"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Compte de charge est obligatoire pour l'article {0}"
 
@@ -19970,7 +20001,7 @@ msgstr ""
 msgid "Expired"
 msgstr "Expiré"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Lots expirés"
@@ -20030,11 +20061,11 @@ msgstr "Exporter des données"
 msgid "Export E-Invoices"
 msgstr "Exporter des factures électroniques"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Exporter les lignes erronées"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20172,6 +20203,10 @@ msgstr "Échec de l'installation des préréglages"
 msgid "Failed to login"
 msgstr "Échec de la connexion"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20189,7 +20224,7 @@ msgstr "Échec de la configuration par défaut"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Échec"
 
@@ -20614,15 +20649,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20713,7 +20748,7 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21004,7 +21039,7 @@ msgstr "Pour le fournisseur par défaut (facultatif)"
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21035,7 +21070,7 @@ msgstr "Pour la Liste de Prix"
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pour Quantité (Qté Produite) est obligatoire"
 
@@ -21045,7 +21080,7 @@ msgstr "Pour Quantité (Qté Produite) est obligatoire"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21063,7 +21098,7 @@ msgstr "Pour Fournisseur"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21111,11 +21146,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21129,7 +21164,7 @@ msgstr "Pour référence"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 
@@ -21142,7 +21177,7 @@ msgstr "Pour la condition &quot;Appliquer la règle à l'autre&quot;, le champ {
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21151,11 +21186,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21907,7 +21942,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Écriture GL"
 
@@ -22194,7 +22229,7 @@ msgstr "Obtenir les Articles"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22341,10 +22376,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr "Obtenir les Écritures non Réconcilliées"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Recevoir des nouvelles"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22379,7 +22410,7 @@ msgstr "Valeurs par Défaut Globales"
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Aller à la liste {0}"
 
@@ -22416,7 +22447,7 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
@@ -22544,10 +22575,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23116,7 +23147,7 @@ msgstr "Masquer le numéro d'identification fiscale du client dans les transacti
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23149,7 +23180,7 @@ msgid "History In Company"
 msgstr "Ancienneté dans la Société"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Mettre en attente"
 
@@ -23585,6 +23616,12 @@ msgstr "Les utilisateur de ce role pourront creer et modifier des transactions d
 msgid "If more than one package of the same type (for print)"
 msgstr "Si plus d'un paquet du même type (pour l'impression)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23697,11 +23734,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23775,11 +23812,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorer la quantité commandée existante"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorer la quantité projetée existante"
 
@@ -23815,7 +23852,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorez Règle de Prix"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24029,6 +24066,12 @@ msgstr "Journal d'import"
 msgid "Import Log Preview"
 msgstr "Importer l&#39;aperçu du journal"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24418,7 +24461,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24452,7 +24495,7 @@ msgstr "Inclure les articles non stockés"
 msgid "Include POS Transactions"
 msgstr "Inclure les transactions du point de vente"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24523,7 +24566,7 @@ msgstr "Incluant les articles pour des sous-ensembles"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24613,7 +24656,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24762,7 +24805,7 @@ msgstr "Individuel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24820,13 +24863,13 @@ msgstr "Insérer de nouveaux enregistrements"
 msgid "Inspected By"
 msgstr "Inspecté Par"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspection obligatoire"
@@ -24843,7 +24886,7 @@ msgstr "Inspection Requise à l'expedition"
 msgid "Inspection Required before Purchase"
 msgstr "Inspection Requise à la réception"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24922,16 +24965,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr "Capacité insuffisante"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
@@ -25122,7 +25165,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr "Historique de Travail Interne"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25146,14 +25189,14 @@ msgstr ""
 msgid "Invalid"
 msgstr "Invalide"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Compte invalide"
 
@@ -25186,13 +25229,13 @@ msgstr "Commande avec limites non valide pour le client et l'article sélectionn
 msgid "Invalid Child Procedure"
 msgstr "Procédure enfant non valide"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Société non valide pour une transaction inter-sociétés."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25204,7 +25247,7 @@ msgstr "Les informations d&#39;identification invalides"
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25229,8 +25272,8 @@ msgstr "Montant d'achat brut non valide"
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Élément non valide"
 
@@ -25280,15 +25323,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25305,7 +25348,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25318,7 +25361,7 @@ msgid "Invalid Value"
 msgstr "Valeur invalide"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25357,12 +25400,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr "Invalide {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} non valide pour la transaction inter-société."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Invalide {0} : {1}"
 
@@ -25472,6 +25515,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr "Numéro de Facture"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25563,7 +25610,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26309,7 +26356,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26572,10 +26619,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26639,11 +26686,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Code de l'Article est requis à la Ligne No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -27005,6 +27052,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27086,7 +27134,7 @@ msgstr "Paramètres du prix de l'article"
 msgid "Item Price Stock"
 msgstr "Stock et prix de l'article"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
 
@@ -27094,7 +27142,7 @@ msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
 
@@ -27242,8 +27290,8 @@ msgstr "Article à produire"
 msgid "Item UOM"
 msgstr "UdM de l'Article"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Article non disponible"
 
@@ -27338,7 +27386,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -27359,7 +27407,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Libellé de l'article"
 
@@ -27368,11 +27416,11 @@ msgstr "Libellé de l'article"
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27415,15 +27463,15 @@ msgstr "Article {0} n'existe pas"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "L'article {0} n'existe pas dans le système ou a expiré"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Article {0} n'existe pas."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "L'article {0} a déjà été retourné"
 
@@ -27443,7 +27491,7 @@ msgstr "L'article {0} a atteint sa fin de vie le {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "L'article {0} est ignoré puisqu'il n'est pas en stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27463,11 +27511,11 @@ msgstr "L'article {0} n'est pas un article avec un numéro de série"
 msgid "Item {0} is not a stock Item"
 msgstr "Article {0} n'est pas un article stocké"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -27475,11 +27523,11 @@ msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "L'article {0} doit être une Immobilisation"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "L'article {0} doit être un Article Sous-traité"
 
@@ -27487,7 +27535,7 @@ msgstr "L'article {0} doit être un Article Sous-traité"
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27503,7 +27551,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27540,7 +27588,7 @@ msgstr "Historique des Ventes par Article"
 msgid "Item-wise Sales Register"
 msgstr "Registre des Ventes par Article"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27598,7 +27646,7 @@ msgstr "Article : {0} n'existe pas dans le système"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27630,8 +27678,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr "Filtre d'articles"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Articles requis"
 
@@ -27647,15 +27695,15 @@ msgstr "Articles À Demander"
 msgid "Items and Pricing"
 msgstr "Articles et prix"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27665,7 +27713,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Les articles à fabriquer doivent extraire les matières premières qui leur sont associées."
 
@@ -27675,7 +27723,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27684,7 +27732,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr "Les articles sous cet entrepôt seront suggérés"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27857,7 +27905,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
@@ -27943,7 +27991,7 @@ msgstr "Compte de modèle d'écriture au journal"
 msgid "Journal Entry Type"
 msgstr "Type d'écriture au journal"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27952,11 +28000,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr "Écriture de Journal pour la Mise au Rebut"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative"
 
@@ -28255,7 +28303,7 @@ msgstr "Date de la dernière commande"
 msgid "Last Purchase Rate"
 msgstr "Dernier Prix d'Achat"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1} a eu lieu le {2}."
 
@@ -28263,7 +28311,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1
 msgid "Last carbon check date cannot be a future date"
 msgstr "La date du dernier bilan carbone ne peut pas être une date future"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28306,7 +28354,7 @@ msgstr ""
 msgid "Lead"
 msgstr "Lead"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28392,7 +28440,7 @@ msgstr "Délai en Jours"
 msgid "Lead Type"
 msgstr "Type de Lead"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28810,7 +28858,7 @@ msgstr "Charger tous les critères"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Chargement du fichier d&#39;importation ..."
 
@@ -29032,7 +29080,7 @@ msgstr "Utilisation d'une entrée de point de fidélité"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Points de fidélité"
 
@@ -29065,7 +29113,7 @@ msgstr "Points de fidélité: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programme de fidélité"
@@ -29099,6 +29147,10 @@ msgstr "Echelon de programme de fidélité"
 msgid "Loyalty Program Type"
 msgstr "Type de programme de fidélité"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29241,7 +29293,7 @@ msgstr "Rôle de maintenance"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Échéancier d'Entretien"
@@ -29359,7 +29411,7 @@ msgstr "Maintenance Utilisateur"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29459,7 +29511,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29520,7 +29572,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr "Obligatoire"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29530,7 +29582,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "Obligatoire dépend de"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29550,11 +29602,11 @@ msgstr "Compte de résultat obligatoire"
 msgid "Mandatory Missing"
 msgstr "Obligatoire manquant"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Commande d'achat obligatoire"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Reçu d'achat obligatoire"
 
@@ -29628,8 +29680,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29765,7 +29817,7 @@ msgstr "Date de production"
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Quantité de production obligatoire"
 
@@ -29978,7 +30030,7 @@ msgstr "Consommation de matériel"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
@@ -30061,7 +30113,7 @@ msgstr "Réception Matériel"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30168,7 +30220,7 @@ msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Demande de Matériel {0} est annulé ou arrêté"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Demande de matériel {0} soumise."
 
@@ -30350,11 +30402,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -30518,7 +30570,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30836,24 +30888,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Compte manquant"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30870,7 +30922,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30878,7 +30930,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30886,7 +30938,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31010,6 +31062,7 @@ msgstr "Mode de Paiement"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31349,6 +31402,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
@@ -31367,11 +31424,11 @@ msgstr "Variantes multiples"
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31382,7 +31439,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Doit être un Nombre Entier"
@@ -31557,15 +31614,15 @@ msgstr "Gaz Naturel"
 msgid "Needs Analysis"
 msgstr "Analyse des besoins"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Quantité Négative n'est pas autorisée"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Taux de Valorisation Négatif n'est pas autorisé"
 
@@ -31802,9 +31859,9 @@ msgstr "Prix Net (Devise Société)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31847,7 +31904,7 @@ msgstr "Poids Net"
 msgid "Net Weight UOM"
 msgstr "UdM Poids Net"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31944,7 +32001,7 @@ msgstr "Nouvelles Charges"
 msgid "New Income"
 msgstr "Nouveaux Revenus"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32107,8 +32164,8 @@ msgstr "Le prochain Email sera envoyé le :"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32134,7 +32191,7 @@ msgstr "Pas d'action"
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
 
@@ -32151,11 +32208,11 @@ msgstr "Aucune Donnée"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Aucun bon de livraison sélectionné pour le client {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Aucun Article avec le Code Barre {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Aucun Article avec le N° de Série {0}"
 
@@ -32163,11 +32220,11 @@ msgstr "Aucun Article avec le N° de Série {0}"
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Aucun Article avec une nomenclature à Produire"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Aucun article avec nomenclature."
 
@@ -32183,13 +32240,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Aucune autorisation"
@@ -32203,8 +32260,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Aucune Remarque"
 
@@ -32212,7 +32269,7 @@ msgstr "Aucune Remarque"
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
 
@@ -32248,7 +32305,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Pas d’écritures comptables pour les entrepôts suivants"
@@ -32285,7 +32342,7 @@ msgstr "Aucune donnée à exporter"
 msgid "No description given"
 msgstr "Aucune Description"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32293,7 +32350,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32326,7 +32383,7 @@ msgstr "Aucun article à recevoir n'est en retard"
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Aucune demande de matériel créée"
 
@@ -32379,7 +32436,7 @@ msgstr "Nombre d'actions"
 msgid "No of Visits"
 msgstr "Nb de Visites"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32415,7 +32472,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Aucun produit trouvé."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32441,7 +32498,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32460,7 +32517,7 @@ msgstr "Pas de valeurs"
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés."
 
@@ -32509,7 +32566,7 @@ msgstr ""
 msgid "None"
 msgstr "Aucun"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Aucun des Articles n’a de changement en quantité ou en valeur."
 
@@ -32520,12 +32577,12 @@ msgid "Nos"
 msgstr "N°"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32538,8 +32595,8 @@ msgstr "Non Autorisé"
 msgid "Not Applicable"
 msgstr "Non Applicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Indisponible"
 
@@ -32606,7 +32663,7 @@ msgstr "Ne permet pas de définir un autre article pour l'article {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Non autorisé à créer une dimension comptable pour {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Non autorisé à mettre à jour les transactions du stock antérieures à {0}"
 
@@ -32627,9 +32684,9 @@ msgid "Not in stock"
 msgstr "En rupture"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32641,17 +32698,17 @@ msgstr "Pas permis"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Note"
@@ -32690,7 +32747,7 @@ msgstr "Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire d
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Note : {0}"
 
@@ -33137,7 +33194,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33240,7 +33297,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Ouvrir la vue formulaire"
 
@@ -33315,7 +33372,7 @@ msgstr "Ordres de travail ouverts"
 msgid "Open a new ticket"
 msgstr "Ouvrir un nouveau ticket"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Ouverture"
@@ -33412,8 +33469,8 @@ msgstr "Ouverture d'un outil de création de facture"
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34098,7 +34155,7 @@ msgstr "Sur AMC"
 msgid "Out of Order"
 msgstr "Hors service"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "En rupture de stock"
 
@@ -34114,6 +34171,11 @@ msgstr "Hors Garantie"
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34167,6 +34229,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34211,7 +34274,7 @@ msgstr "À l'extérieur"
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34229,7 +34292,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34252,7 +34315,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34267,7 +34330,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34383,7 +34446,7 @@ msgstr "PDV"
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34474,7 +34537,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "La facture PDV n'est pas créée par l'utilisateur {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34509,15 +34572,39 @@ msgstr "Groupe d'Articles PDV"
 msgid "POS Opening Entry"
 msgstr "Entrée d'ouverture de PDV"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Détail de l'entrée d'ouverture du PDV"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34540,6 +34627,14 @@ msgstr "Mode de paiement POS"
 msgid "POS Profile"
 msgstr "Profil PDV"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34550,11 +34645,11 @@ msgstr "Utilisateur du profil PDV"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Profil PDV nécessaire pour faire une écriture de PDV"
 
@@ -34562,7 +34657,7 @@ msgstr "Profil PDV nécessaire pour faire une écriture de PDV"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Le profil PDV {} n'appartient pas à l'entreprise {}"
 
@@ -34596,11 +34691,11 @@ msgstr "Paramètres PDV"
 msgid "POS Transactions"
 msgstr "Transactions POS"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34619,7 +34714,7 @@ msgstr "Projet PSOA"
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34649,7 +34744,7 @@ msgstr "Article Emballé"
 msgid "Packed Items"
 msgstr "Articles Emballés"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34747,7 +34842,7 @@ msgstr "Page {0} sur {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Payé"
 
@@ -34760,6 +34855,7 @@ msgstr "Payé"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34769,7 +34865,7 @@ msgstr "Payé"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34819,8 +34915,8 @@ msgstr "Prêt payé"
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général"
 
@@ -35032,6 +35128,10 @@ msgstr "Territoire Parent"
 msgid "Parent Warehouse"
 msgstr "Entrepôt Parent"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35041,12 +35141,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35154,14 +35253,18 @@ msgstr "Partiellement Facturé"
 msgid "Partly Delivered"
 msgstr "Livré en Partie"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35235,7 +35338,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35283,7 +35386,7 @@ msgstr "Devise du Compte de Tiers"
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35394,7 +35497,7 @@ msgstr "Restriction d'article disponible"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35560,6 +35663,7 @@ msgstr "Paramètres du Payeur"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35568,7 +35672,7 @@ msgstr "Paramètres du Payeur"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Paiement"
@@ -35700,11 +35804,11 @@ msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez réc
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Le Paiement a Échoué"
 
@@ -35768,7 +35872,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Mode de paiement"
 
@@ -35836,7 +35940,7 @@ msgstr "Plan de paiement"
 msgid "Payment Receipt Note"
 msgstr "Bon de Réception du Paiement"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Paiement reçu"
 
@@ -35909,7 +36013,7 @@ msgstr "Références de Paiement"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Requête de Paiement"
 
@@ -35939,7 +36043,7 @@ msgstr "Demande de paiement pour {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36092,32 +36196,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Le montant du paiement ne peut pas être inférieur ou égal à 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Le paiement lié à {0} n'est pas terminé"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36140,6 +36244,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36155,6 +36260,14 @@ msgstr ""
 msgid "Payments"
 msgstr "Paiements"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36246,7 +36359,7 @@ msgstr "Montant en attente"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Qté en Attente"
@@ -36512,7 +36625,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36615,7 +36728,7 @@ msgstr "N° de Téléphone"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Numéro de téléphone"
 
@@ -36624,7 +36737,7 @@ msgstr "Numéro de téléphone"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36634,7 +36747,7 @@ msgstr "Numéro de téléphone"
 msgid "Pick List"
 msgstr "Liste de prélèvement"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Liste de prélèvement incomplète"
 
@@ -36650,6 +36763,12 @@ msgstr "Élément de la liste de prélèvement"
 msgid "Pick Manually"
 msgstr "Prélever manuellement"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36925,7 +37044,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Usines et Machines"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement."
 
@@ -36984,7 +37103,7 @@ msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -37000,7 +37119,7 @@ msgstr "Veuillez ajouter le compte à la société au niveau racine - {}"
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37008,7 +37127,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37017,11 +37136,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise"
 
@@ -37062,7 +37181,7 @@ msgstr "Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendri
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37118,7 +37237,7 @@ msgstr "Veuillez activer l'option : Applicable sur la base de l'enregistrement d
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37132,36 +37251,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr "Veuillez autoriser les pop-ups"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Veuillez entrez un Compte pour le Montant de Change"
 
@@ -37169,7 +37288,7 @@ msgstr "Veuillez entrez un Compte pour le Montant de Change"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Veuillez entrer un Centre de Coûts"
 
@@ -37181,7 +37300,7 @@ msgstr "Entrez la Date de Livraison"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Veuillez entrer l’ID Employé de ce commercial"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Veuillez entrer un Compte de Charges"
 
@@ -37222,7 +37341,7 @@ msgstr "Veuillez d’abord entrer un Reçu d'Achat"
 msgid "Please enter Receipt Document"
 msgstr "Veuillez entrer le Document de Réception"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Veuillez entrer la date de Référence"
 
@@ -37242,8 +37361,8 @@ msgstr "Veuillez entrer les informations sur l'expédition du colis"
 msgid "Please enter Warehouse and Date"
 msgstr "Veuillez entrer entrepôt et date"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Veuillez entrer un Compte de Reprise"
 
@@ -37255,7 +37374,7 @@ msgstr "Veuillez d’abord entrer une Société"
 msgid "Please enter company name first"
 msgstr "Veuillez d’abord entrer le nom de l'entreprise"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la Société"
 
@@ -37263,7 +37382,7 @@ msgstr "Veuillez entrer la devise par défaut dans les Données de Base de la So
 msgid "Please enter message before sending"
 msgstr "Veuillez entrer le message avant d'envoyer"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37287,11 +37406,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37299,10 +37418,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Veuillez saisir {0}"
@@ -37402,7 +37517,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {item_code}."
 
@@ -37468,7 +37583,7 @@ msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou suppri
 msgid "Please select Party Type first"
 msgstr "Veuillez d’abord sélectionner le Type de Tiers"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37492,7 +37607,7 @@ msgstr "Veuillez sélectionner Qté par rapport à l'élément {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37500,15 +37615,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37517,7 +37632,7 @@ msgid "Please select a BOM"
 msgstr "Veuillez sélectionner une nomenclature"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Veuillez sélectionner une Société"
 
@@ -37569,11 +37684,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Veuillez sélectionner un mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique"
 
@@ -37598,15 +37713,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Veuillez sélectionner un compte correct"
 
@@ -37624,12 +37739,12 @@ msgid "Please select item code"
 msgstr "Veuillez sélectionner un code d'article"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37703,7 +37818,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37748,7 +37863,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37798,7 +37913,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Veuillez définir un compte dans l'entrepôt {0}"
 
@@ -37807,7 +37922,7 @@ msgstr "Veuillez définir un compte dans l'entrepôt {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37823,19 +37938,19 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
 
@@ -37843,7 +37958,7 @@ msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mo
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37851,7 +37966,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Veuillez définir l'UdM par défaut dans les paramètres de stock"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37868,7 +37983,7 @@ msgstr "Veuillez définir un filtre basé sur l'Article ou l'Entrepôt"
 msgid "Please set filters"
 msgstr "Veuillez définir des filtres"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37951,18 +38066,18 @@ msgstr ""
 msgid "Please specify"
 msgstr "Veuillez spécifier"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Veuillez spécifier la Société"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Veuillez spécifier la Société pour continuer"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}"
@@ -37975,7 +38090,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 
@@ -37991,7 +38106,7 @@ msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38163,7 +38278,7 @@ msgstr "Frais postaux"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38209,7 +38324,7 @@ msgstr "Date de Comptabilisation"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "La Date de Publication ne peut pas être une date future"
@@ -38218,6 +38333,10 @@ msgstr "La Date de Publication ne peut pas être une date future"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38271,11 +38390,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "La Date et l’heure de comptabilisation sont obligatoires"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Horodatage de Publication doit être après {0}"
 
@@ -38546,7 +38665,7 @@ msgstr "Pays de la Liste des Prix"
 msgid "Price List Currency"
 msgstr "Devise de la Liste de Prix"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Devise de la Liste de Prix non sélectionnée"
 
@@ -38667,7 +38786,7 @@ msgstr "Prix non dépendant de l'UdM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38901,8 +39020,6 @@ msgstr "Éditeur de Format d'Impression"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38922,7 +39039,6 @@ msgstr "Éditeur de Format d'Impression"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38976,7 +39092,7 @@ msgid "Print Preferences"
 msgstr "Préférences d'impression"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Imprimer le reçu"
 
@@ -39692,7 +39808,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39741,7 +39857,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39884,7 +40000,7 @@ msgstr "Suivi des stocks par projet"
 msgid "Project wise Stock Tracking "
 msgstr "Suivi des Stocks par Projet"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Les données par projet ne sont pas disponibles pour un devis"
 
@@ -40265,12 +40381,12 @@ msgstr "Tendances des Factures d'Achat"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Facture d’Achat {0} est déjà soumise"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Factures d'achat"
 
@@ -40337,12 +40453,12 @@ msgstr "Responsable des Données d’Achats"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40423,11 +40539,11 @@ msgstr "Articles de la Commande d'Achat non reçus à temps"
 msgid "Purchase Order Pricing Rule"
 msgstr "Règle de tarification des bons de commande"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Commande d'Achat requise"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Commande d'Achat requise pour l'article {}"
 
@@ -40439,15 +40555,15 @@ msgstr "Commande d'Achat requise pour l'article {}"
 msgid "Purchase Order Trends"
 msgstr "Tendances des Bons de Commande"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Commande d'Achat déjà créé pour tous les articles de commande client"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "La Commande d'Achat {0} n’est pas soumise"
 
@@ -40476,7 +40592,7 @@ msgstr "Commandes d'achat à facturer"
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40564,11 +40680,11 @@ msgstr "Articles du Reçu d’Achat"
 msgid "Purchase Receipt No"
 msgstr "N° du Reçu d'Achat"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Reçu d’Achat Requis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Reçu d'achat requis pour l'article {}"
 
@@ -40589,7 +40705,7 @@ msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver éc
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Le Reçu d’Achat {0} n'est pas soumis"
 
@@ -40680,7 +40796,7 @@ msgstr "Modèle de Taxe et Frais d'Achat"
 msgid "Purchase User"
 msgstr "Utilisateur Acheteur"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40731,7 +40847,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Objet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "L'Objet doit être parmi {0}"
 
@@ -40792,8 +40908,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40813,10 +40929,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40982,7 +41098,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Quantité de produits finis"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41468,7 +41584,7 @@ msgstr "Quantité et Entrepôt"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
 
@@ -41509,7 +41625,7 @@ msgstr "Quantité à faire"
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
@@ -41590,7 +41706,7 @@ msgstr "Options de Requête"
 msgid "Query Route String"
 msgstr "Chaîne de caractères du lien de requête"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41667,7 +41783,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41742,7 +41858,7 @@ msgstr "Devis :"
 msgid "Quote Status"
 msgstr "Statut de la proposition"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42229,7 +42345,7 @@ msgstr "Matières Premières ne peuvent pas être vides."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42336,7 +42452,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Raison de tenir"
 
@@ -42345,7 +42461,7 @@ msgstr "Raison de tenir"
 msgid "Reason for Leaving"
 msgstr "Raison du Départ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42581,13 +42697,13 @@ msgstr "La Liste de Destinataires est vide. Veuillez créer une Liste de Destina
 msgid "Receiving"
 msgstr "Reçue"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42765,7 +42881,7 @@ msgstr "Échanger contre"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Échanger des points de fidélité"
 
@@ -42898,7 +43014,7 @@ msgstr "Date de Réf."
 msgid "Reference"
 msgstr "Référence"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Référence #{0} datée du {1}"
 
@@ -43036,7 +43152,7 @@ msgstr "Nom de référence"
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "N° et Date de Référence sont nécessaires pour {0}"
 
@@ -43044,7 +43160,7 @@ msgstr "N° et Date de Référence sont nécessaires pour {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "N° de Référence obligatoire si vous avez entré une date"
 
@@ -43185,7 +43301,7 @@ msgid "Referral Sales Partner"
 msgstr "Partenaire commercial de référence"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Actualiser"
@@ -43318,7 +43434,7 @@ msgstr ""
 msgid "Release Date"
 msgstr "Date de la fin de mise en attente"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "La date de sortie doit être dans le futur"
 
@@ -43331,7 +43447,7 @@ msgstr "Date de Relève"
 msgid "Remaining"
 msgstr "Restant"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43344,7 +43460,7 @@ msgstr "Solde restant"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Remarque"
 
@@ -43393,7 +43509,7 @@ msgstr "Remarque"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43431,7 +43547,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Les articles avec aucune modification de quantité ou de valeur ont étés retirés."
 
@@ -43605,7 +43721,7 @@ msgstr "Rapport"
 msgid "Report Date"
 msgstr "Date du Rapport"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43804,7 +43920,7 @@ msgstr "Demande de devis"
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43851,7 +43967,7 @@ msgstr "Article de l'Appel d'Offre"
 msgid "Request for Quotation Supplier"
 msgstr "Fournisseur de l'Appel d'Offre"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Demande de matières premières"
 
@@ -44054,7 +44170,7 @@ msgstr "Réserver"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44093,7 +44209,7 @@ msgstr "Réservé"
 msgid "Reserved Qty"
 msgstr "Qté Réservées"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44123,7 +44239,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Quantité réservée à la sous-traitance : Quantité de matières premières pour fabriquer les articles sous-traités."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44149,7 +44265,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44171,7 +44287,7 @@ msgstr "Stock réservé pour des matières premières"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44204,7 +44320,7 @@ msgid "Reserved for sub contracting"
 msgstr "Réservé à la sous-traitance"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Réservation de stock en cours..."
@@ -44420,7 +44536,7 @@ msgstr "Champ du titre du résultat"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "CV"
 
@@ -44467,7 +44583,7 @@ msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44486,7 +44602,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44559,7 +44675,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44569,7 +44685,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "retourné"
@@ -44959,8 +45075,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44988,41 +45104,41 @@ msgstr "Routage"
 msgid "Routing Name"
 msgstr "Nom d'acheminement"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
 
@@ -45047,7 +45163,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Ligne # {0}: le compte {1} n'appartient pas à la société {2}"
 
@@ -45068,11 +45184,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45080,7 +45196,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45088,27 +45204,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45168,7 +45284,7 @@ msgstr "Ligne # {0}: entrée en double dans les références {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45184,7 +45300,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45196,11 +45312,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45224,15 +45340,15 @@ msgstr "Ligne n ° {0}: élément ajouté"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Ligne #{0} : l'article {1} a été prélevé, veuillez réserver le stock depuis la liste de prélèvement."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Ligne # {0}: l'article {1} n'est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui."
 
@@ -45260,7 +45376,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'Achat existe déjà"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45268,7 +45384,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
 
@@ -45276,15 +45392,15 @@ msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45305,28 +45421,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ligne n° {0}: La quantité de l'article {1} ne peut être nulle"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45353,7 +45469,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45368,15 +45484,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Ligne # {0}: le numéro de série {1} n'appartient pas au lot {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45408,23 +45524,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ligne n ° {0}: l'état doit être {1} pour l'actualisation de facture {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45432,16 +45548,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Ligne n ° {0}: le lot {1} a déjà expiré."
 
@@ -45457,11 +45573,11 @@ msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans l'inventaire pour modifier la quantité ou le taux de valorisation. L'inventaire avec les dimensions du stock est destiné uniquement à effectuer les écritures d'ouverture."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45485,39 +45601,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45529,7 +45645,7 @@ msgstr "Ligne n ° {}: la devise de {} - {} ne correspond pas à la devise de l'
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}."
 
@@ -45553,11 +45669,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}."
 
@@ -45565,11 +45681,11 @@ msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {}
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Ligne #{}: l'article {} a déjà été prélevé."
 
@@ -45586,15 +45702,15 @@ msgstr "Ligne n ° {}: {} {} n'existe pas."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45602,15 +45718,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45626,11 +45742,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Ligne {0} : Le Type d'Activité est obligatoire."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45650,7 +45766,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45658,7 +45774,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45666,7 +45782,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Ligne {0}: le Centre de Coûts est requis pour un article {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
 
@@ -45674,23 +45790,23 @@ msgstr "Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paiement ne peut pas être antérieure à la date comptable"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Ligne {0} : Le Taux de Change est obligatoire"
@@ -45699,15 +45815,15 @@ msgstr "Ligne {0} : Le Taux de Change est obligatoire"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45724,7 +45840,7 @@ msgstr "Ligne {0} : Heure de Début et Heure de Fin obligatoires."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45736,7 +45852,7 @@ msgstr "Ligne {0}: le temps doit être inférieur au temps"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Ligne {0} : Référence {1} non valide"
 
@@ -45744,7 +45860,7 @@ msgstr "Ligne {0} : Référence {1} non valide"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Ligne {0}: Modèle de taxe d'article mis à jour selon la validité et le taux appliqué"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45764,15 +45880,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}"
 
@@ -45780,15 +45896,15 @@ msgstr "Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Déb
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45824,15 +45940,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45840,7 +45956,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
 
@@ -45848,11 +45964,11 @@ msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au mom
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45860,11 +45976,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45872,7 +45988,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
@@ -45897,7 +46013,7 @@ msgstr "Ligne {0}: {1} doit être supérieure à 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Ligne {0} : {1} {2} ne correspond pas à {3}"
 
@@ -45909,7 +46025,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45935,7 +46051,7 @@ msgstr "Lignes supprimées dans {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Les lignes associées aux mêmes codes comptables seront fusionnées dans le grand livre"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées : {0}"
 
@@ -46203,7 +46319,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46286,7 +46402,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46485,8 +46601,8 @@ msgstr "Date de la Commande Client"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46527,7 +46643,7 @@ msgstr "Commande Client requise pour l'Article {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
@@ -46912,7 +47028,7 @@ msgstr "Fréquence de mise à jour des ventes dans la société et le projet"
 msgid "Sales User"
 msgstr "Chargé de Ventes"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "La valeur des ventes"
 
@@ -46958,7 +47074,7 @@ msgstr "La même Société a été entrée plus d'une fois"
 msgid "Same Item"
 msgstr "Même article"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46990,7 +47106,7 @@ msgstr "Entrepôt de stockage des échantillons"
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -47026,13 +47142,13 @@ msgstr "Sanctionné"
 msgid "Saturday"
 msgstr "Samedi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Sauvegarder"
 
@@ -47164,7 +47280,7 @@ msgstr "Heure prévue"
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47183,7 +47299,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Le planificateur est inactif. Impossible d&#39;importer des données."
@@ -47406,7 +47522,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47428,18 +47544,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "Sélectionner les valeurs d'attribut"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Sélectionner une nomenclature"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Sélectionner la nomenclature et la Qté pour la Production"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Sélectionner une nomenclature, une quantité et un entrepôt"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47514,12 +47631,12 @@ msgstr "Sélectionner les Employés"
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Sélectionner des éléments"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
 
@@ -47530,7 +47647,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Sélectionner les articles à produire"
 
@@ -47545,7 +47662,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Sélectionner un programme de fidélité"
 
@@ -47558,11 +47675,13 @@ msgstr "Sélectionner le Fournisseur Possible"
 msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Sélectionner le n° de série"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47664,7 +47783,7 @@ msgstr "Sélectionnez d'abord la société"
 msgid "Select company name first."
 msgstr "Sélectionner d'abord le nom de la société."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Sélectionnez le livre de financement pour l'élément {0} à la ligne {1}."
 
@@ -47737,7 +47856,7 @@ msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs"
 msgid "Selected POS Opening Entry should be open."
 msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
 
@@ -47925,10 +48044,6 @@ msgstr "Expéditeur"
 msgid "Sending"
 msgstr "Envoi"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47974,7 +48089,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48084,7 +48199,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
 msgid "Serial No {0} does not exist"
 msgstr "N° de Série {0} n’existe pas"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48177,7 +48292,7 @@ msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
 
@@ -48284,7 +48399,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48814,7 +48929,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49530,7 +49645,7 @@ msgstr "Afficher les données sur le vieillissement des stocks"
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49655,7 +49770,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49763,7 +49878,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49889,7 +50004,7 @@ msgstr "Adresse de l'entrepôt source"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49897,7 +50012,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
 
@@ -49910,8 +50025,8 @@ msgstr "Entrepôt source et destination doivent être différents"
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Entrepôt source est obligatoire à la ligne {0}"
 
@@ -50053,7 +50168,7 @@ msgstr "Nom de scène"
 msgid "Stale Days"
 msgstr "Journées Passées"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50174,7 +50289,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Démarrer l'import"
 
@@ -50284,8 +50399,8 @@ msgstr "Position initiale depuis bord haut"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Etat"
+msgid "State/Province"
+msgstr "État / Province"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50380,7 +50495,7 @@ msgstr "Etat"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50474,11 +50589,11 @@ msgstr "Etat"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50573,8 +50688,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
@@ -50676,7 +50791,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50731,7 +50846,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Type d'entrée de stock"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Une entrée de stock a déjà été créée dans cette liste de prélèvement"
 
@@ -50743,7 +50858,7 @@ msgstr "Écriture de Stock {0} créée"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Écriture de Stock {0} n'est pas soumise"
 
@@ -50959,20 +51074,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50981,31 +51096,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr "Réservation de stock"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
 
@@ -51013,7 +51128,7 @@ msgstr "Une réservation de stock a été créée pour cette liste de prélèvem
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51048,7 +51163,7 @@ msgstr "Qté de stock réservé (en UdM de stock)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51157,7 +51272,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51250,39 +51365,39 @@ msgstr "Comparaison de la valeur des actions et des comptes"
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Les transactions du stock avant {0} sont gelées"
 
@@ -51665,6 +51780,7 @@ msgid "Subject"
 msgstr "Sujet"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51876,7 +51992,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51912,23 +52028,23 @@ msgstr "Fournisseur défini avec succès"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51944,23 +52060,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52124,7 +52240,7 @@ msgstr "Qté Fournie"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52255,7 +52371,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Date de la Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication"
 
@@ -52265,12 +52381,12 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "N° de Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
 
@@ -52602,7 +52718,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
@@ -52735,7 +52851,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52787,6 +52902,13 @@ msgstr "L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il devi
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "le systéme va créer des numéros de séries / lots à la validation des produit finis depuis les Ordres de Fabrications"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52795,7 +52917,7 @@ msgstr "le systéme va créer des numéros de séries / lots à la validation de
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52823,7 +52945,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53039,12 +53161,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
 
@@ -53278,7 +53400,7 @@ msgstr "Répartition des Taxes"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
 
@@ -53683,7 +53805,7 @@ msgstr "Modèle"
 msgid "Template Item"
 msgstr "Élément de modèle"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54000,7 +54122,7 @@ msgstr "Ventes par territoire"
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1."
 
@@ -54013,7 +54135,7 @@ msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoris
 msgid "The BOM which will be replaced"
 msgstr "La nomenclature qui sera remplacée"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54049,11 +54171,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54065,11 +54187,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54077,7 +54199,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de post-consommation. Les matières premières consommées pour fabriquer des produits finis sont connues sous le nom de rétro-consommation.<br><br> Lors de la création d'une entrée de fabrication, les articles de matières premières sont rétro-consommés en fonction de la nomenclature de l'article de production. Si vous souhaitez plutôt que les articles de matières premières soient postconsommés en fonction de l'entrée de transfert de matières effectuée par rapport à cet ordre de fabrication, vous pouvez la définir dans ce champ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54099,6 +54221,10 @@ msgstr "Le montant {0} défini dans cette requête de paiement est différent du
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54144,7 +54270,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54173,7 +54299,7 @@ msgstr "Le poids brut du colis. Habituellement poids net + poids du matériau d'
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54181,7 +54307,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54271,7 +54397,7 @@ msgstr "Le compte racine {0} doit être un groupe"
 msgid "The selected BOMs are not for the same item"
 msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Le compte de modification sélectionné {} n'appartient pas à l'entreprise {}."
 
@@ -54308,7 +54434,7 @@ msgstr "Les actions n'existent pas pour {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Le stock a été réservé pour les articles et entrepôts suivants, annulez-le pour {0} l'inventaire: <br /><br /> {1}"
 
@@ -54322,16 +54448,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l'erreur sur ce rapprochement des stocks et revient au stade de brouillon."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54343,6 +54469,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54449,7 +54579,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Aucun lot trouvé pour {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54470,7 +54600,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau."
 
@@ -54542,6 +54672,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54615,7 +54749,7 @@ msgstr "Ceci est basé sur les transactions contre ce vendeur. Voir la chronolog
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54643,11 +54777,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54659,7 +54793,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54671,11 +54805,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54715,7 +54849,7 @@ msgstr "Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si vo
 msgid "This will restrict user access to other employee records"
 msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54918,7 +55052,7 @@ msgstr "Détails de la Feuille de Temps"
 msgid "Timesheet for tasks."
 msgstr "Feuille de temps pour les tâches."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "La Feuille de Temps {0} est déjà terminée ou annulée"
 
@@ -55402,11 +55536,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55429,7 +55563,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 
@@ -55445,11 +55579,11 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55459,7 +55593,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55553,7 +55687,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55829,7 +55963,7 @@ msgstr "Montant total des coûts (via les feuilles de temps)"
 msgid "Total Credit"
 msgstr "Total Crédit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée"
 
@@ -55838,7 +55972,7 @@ msgstr "Le montant total du crédit / débit doit être le même que dans l'écr
 msgid "Total Debit"
 msgstr "Total Débit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Le Total du Débit doit être égal au Total du Crédit. La différence est de {0}"
 
@@ -56053,7 +56187,7 @@ msgstr "Encours total"
 msgid "Total Paid Amount"
 msgstr "Montant total payé"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi"
 
@@ -56126,8 +56260,8 @@ msgstr "Qté Totale"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56341,7 +56475,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "Total des Heures Travaillées"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})"
 
@@ -56357,8 +56491,8 @@ msgstr "Le pourcentage total de contribution devrait être égal à 100"
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Le montant total des paiements ne peut être supérieur à {}"
 
@@ -56604,7 +56738,7 @@ msgstr "Historique annuel des transactions"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57013,7 +57147,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57087,7 +57221,7 @@ msgstr "Détails de Conversion de l'UdM"
 msgid "UOM Conversion Factor"
 msgstr "Facteur de Conversion de l'UdM"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Facteur de conversion UdM ({0} -&gt; {1}) introuvable pour l'article: {2}"
 
@@ -57100,7 +57234,7 @@ msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}"
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57287,7 +57421,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57382,7 +57516,7 @@ msgid "Unreserve"
 msgstr "Annuler la réservation"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57395,7 +57529,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Annulation de la réservation en cours..."
@@ -57487,7 +57621,7 @@ msgstr "Mettre à jour le nom / numéro du compte"
 msgid "Update Account Number / Name"
 msgstr "Mettre à jour le numéro de compte / nom"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57743,6 +57877,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57939,7 +58079,7 @@ msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
 msgid "User {0} does not exist"
 msgstr "Utilisateur {0} n'existe pas"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur."
 
@@ -57959,7 +58099,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "L'utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide"
 
@@ -58259,7 +58399,7 @@ msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des 
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Le Taux de Valorisation est obligatoire si un Stock Initial est entré"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
 
@@ -58269,7 +58409,7 @@ msgstr "Taux de valorisation requis pour le poste {0} à la ligne {1}"
 msgid "Valuation and Total"
 msgstr "Valorisation et Total"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58283,7 +58423,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme inclusifs"
 
@@ -58639,7 +58779,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58785,7 +58925,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58824,7 +58964,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58856,7 +58996,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58948,7 +59088,7 @@ msgstr "Salaires"
 msgid "Wages per hour"
 msgstr "Salaires par heure"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59041,8 +59181,8 @@ msgstr "Spontané"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59060,7 +59200,7 @@ msgstr "Spontané"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59200,7 +59340,7 @@ msgstr "L'entrepôt ne peut pas être supprimé car une écriture existe dans le
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "L'entrepôt ne peut être modifié pour le N° de Série"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "L'entrepôt est obligatoire"
 
@@ -59208,7 +59348,7 @@ msgstr "L'entrepôt est obligatoire"
 msgid "Warehouse not found against the account {0}"
 msgstr "Entrepôt introuvable sur le compte {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Magasin requis pour l'article en stock {0}"
@@ -59239,7 +59379,7 @@ msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59340,7 +59480,7 @@ msgstr "Avertir lors d'une nouvelle Demande de Devis"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59358,7 +59498,7 @@ msgstr ""
 msgid "Warning!"
 msgstr "Avertissement!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 
@@ -59833,7 +59973,7 @@ msgstr "Entrepôt de travaux en cours"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59899,16 +60039,16 @@ msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 
@@ -59917,7 +60057,7 @@ msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 msgid "Work Orders"
 msgstr "Bons de travail"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Ordres de travail créés: {0}"
 
@@ -60312,7 +60452,7 @@ msgstr "Oui"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
 
@@ -60320,7 +60460,7 @@ msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les condit
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60328,7 +60468,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}."
 
@@ -60344,11 +60484,11 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Vous pouvez également définir le compte CWIP par défaut dans Entreprise {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Vous pouvez changer le compte parent en compte de bilan ou sélectionner un autre compte."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal'"
 
@@ -60356,16 +60496,16 @@ msgstr "Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écritur
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet commande."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Vous pouvez utiliser jusqu'à {0}."
 
@@ -60401,7 +60541,7 @@ msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la p
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Vous ne pouvez pas créditer et débiter le même compte simultanément"
 
@@ -60413,7 +60553,11 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'"
 msgid "You cannot edit root node."
 msgstr "Vous ne pouvez pas modifier le nœud racine."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Vous ne pouvez pas utiliser plus de {0}."
 
@@ -60425,11 +60569,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Vous ne pouvez pas valider de commande vide."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
@@ -60437,7 +60581,7 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}."
 
@@ -60445,7 +60589,7 @@ msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments d
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
@@ -60469,7 +60613,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60477,15 +60621,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60503,11 +60647,6 @@ msgstr "Interactions YouTube"
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Votre adresse email..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60546,7 +60685,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60603,8 +60742,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60621,7 +60760,7 @@ msgstr "description"
 msgid "development"
 msgstr "développement"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60736,7 +60875,7 @@ msgstr "grand_parent"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ou"
 
@@ -60814,7 +60953,7 @@ msgstr ""
 msgid "received from"
 msgstr "reçu de"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "retourné"
 
@@ -60849,7 +60988,7 @@ msgstr ""
 msgid "sandbox"
 msgstr "bac à sable"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "vendu"
 
@@ -60876,7 +61015,7 @@ msgstr "Titre"
 msgid "to"
 msgstr "à"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60912,7 +61051,7 @@ msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cour
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' est désactivé(e)"
 
@@ -60928,7 +61067,7 @@ msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2})
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60972,23 +61111,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} pour la Facture {1} du {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} pour la Commande d'Achat {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} pour la Facture de Vente {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} pour la Commande Client {1}"
 
@@ -61026,7 +61165,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} créé"
 
@@ -61042,7 +61181,7 @@ msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} n'appartient pas à la Société {1}"
 
@@ -61072,11 +61211,11 @@ msgstr "{0} a été envoyé avec succès"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} dans la ligne {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61103,7 +61242,7 @@ msgstr "{0} est bloqué donc cette transaction ne peut pas continuer"
 msgid "{0} is mandatory"
 msgstr "{0} est obligatoire"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} est obligatoire pour l’Article {1}"
 
@@ -61116,7 +61255,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-être pas créé pour le {1} au {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
@@ -61128,7 +61267,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
@@ -61156,10 +61295,14 @@ msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 msgid "{0} is on hold till {1}"
 msgstr "{0} est en attente jusqu'à {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} est nécessaire"
 
@@ -61175,11 +61318,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} articles produits"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} doit être négatif dans le document de retour"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61195,7 +61338,7 @@ msgstr "Le paramètre {0} n'est pas valide"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} écritures de paiement ne peuvent pas être filtrées par {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61203,15 +61346,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} à {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "La quantité {0} de l'article {1} est déjà prélevé dans une autre liste de prélèvement."
 
@@ -61260,7 +61403,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61321,7 +61464,7 @@ msgstr "{0} {1} est annulé ou arrêté"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} est fermé"
 
@@ -61333,7 +61476,7 @@ msgstr "{0} {1} est désactivé"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} est gelée"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} est entièrement facturé"
 
@@ -61349,8 +61492,8 @@ msgstr "{0} {1} n'est pas associé à {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} n'a pas été soumis"
 
@@ -61397,7 +61540,7 @@ msgstr "{0} {1} : Compte {2} inactif"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}"
 
@@ -61463,23 +61606,23 @@ msgstr "{0} : {1} n’existe pas"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} est annulé ou fermé."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61541,11 +61684,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 2b9692b57e0..00d865c57f8 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-29 04:19\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
@@ -281,15 +281,15 @@ msgstr "'Početno'"
 msgid "'To Date' is required"
 msgstr "'Do Datuma' je obavezno"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisan je više od {2}</li>"
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr "<p>Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr "<p>Da biste omogućili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Knjigovodstva.</p>"
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -963,7 +975,7 @@ msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
 
@@ -1213,7 +1225,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1277,7 +1289,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1377,8 +1389,8 @@ msgstr "Račun"
 msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1553,11 +1565,11 @@ msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
@@ -1581,7 +1593,7 @@ msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
@@ -1589,7 +1601,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -1868,8 +1880,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -1877,33 +1889,33 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
@@ -2253,7 +2265,7 @@ msgstr "Postavke Kjnigovodstva"
 msgid "Accounts User"
 msgstr "Korisnik Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela računa ne može biti prazna."
 
@@ -2657,7 +2669,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna Količina u Skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2770,7 +2782,7 @@ msgid "Add Customers"
 msgstr "Dodaj Klijente"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Dodaj popust"
 
@@ -2779,7 +2791,7 @@ msgid "Add Employees"
 msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Dodaj Artikal"
@@ -2922,7 +2934,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
@@ -2957,10 +2969,6 @@ msgstr "Dodaj u Tranzit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Dodaj/Uredi Kuponske Uslove"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Dodato"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2988,7 +2996,7 @@ msgstr "Dodata {1} uloga korisniku {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Dodavanje potencijalnog u izgledne kupce..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Dodatno"
 
@@ -3182,11 +3190,11 @@ msgstr "Dodatne informacije"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Dodatne informacije"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
@@ -3420,7 +3428,7 @@ msgstr "Uskladi vrijednost imovine"
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Usklađivanje na osnovu stope fakture nabavke"
 
@@ -3535,7 +3543,7 @@ msgstr "Iznos Predujma"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos Predujma ne može biti veći od {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
 
@@ -3592,7 +3600,7 @@ msgstr "Naspram"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Naspram Računa"
 
@@ -3607,11 +3615,11 @@ msgstr "Naspram Računa"
 msgid "Against Blanket Order"
 msgstr "Naspram Ugovornog Naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Naspram Naloga Klijenta {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Naspram Standard Dobavljača"
 
@@ -3661,7 +3669,7 @@ msgstr "Naspram Računa Troškova"
 msgid "Against Income Account"
 msgstr "Naspram Računa Prihoda"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3703,13 +3711,13 @@ msgstr "Naspram Artikla Prodajnog Naloga"
 msgid "Against Stock Entry"
 msgstr "Naspram Zapisa Zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Naspram Fakture Dobavljača {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Naspram Verifikata"
 
@@ -3733,7 +3741,7 @@ msgstr "Naspram Verifikata Broj"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Naspram Verifikata Tipa"
@@ -4020,11 +4028,11 @@ msgstr "Sve dodjele su uspješno usaglašene"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Svi artikli su već traženi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
@@ -4032,7 +4040,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4046,7 +4054,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4218,6 +4226,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala"
 msgid "Allow Excess Material Transfer"
 msgstr "Dozvoli Prijenos Viška Materijala"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr "Dopusti implicitnu konverziju fiksne valute"
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4234,7 +4248,7 @@ msgstr "Dozvoli interne transfere po tržišnoj cijeni"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvolite da se artikal doda više puta u transakciji"
 
@@ -4300,18 +4314,17 @@ msgstr "Dozvoli ili ograniči dimenziju"
 msgid "Allow Overtime"
 msgstr "Dozvoli Prekovremeni Rad"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "Dopusti djelomično plaćanje"
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Dozvoli Djelimičnu Rezervaciju"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Dopusti tečajeve vezanih valuta"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4580,7 +4593,7 @@ msgstr "Omogućuje korisnicima podnošenje Prodajnih Naloga s nultom količinom.
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4588,9 +4601,9 @@ msgstr "Već odabrano"
 msgid "Already record exists for the item {0}"
 msgstr "Već postoji zapis za artikal {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase"
+msgstr "Već postavljeni standard u profilu blagajne {0} za korisnika {1}, onemogući standard u profilu blagajne"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
@@ -4915,6 +4928,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5141,8 +5155,8 @@ msgstr "Amperminuta"
 msgid "Ampere-Second"
 msgstr "Amper-sekunda"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Iznos"
 
@@ -5689,11 +5703,11 @@ msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -6120,7 +6134,7 @@ msgstr "Imovina vraćena"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Imovina vraćena"
 
@@ -6132,8 +6146,8 @@ msgstr "Imovina rashodovana"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Imovina prodata"
 
@@ -6149,7 +6163,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6186,7 +6200,7 @@ msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i pod
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6216,11 +6230,11 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
@@ -6278,18 +6292,18 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
 msgid "At least one asset has to be selected."
 msgstr "Najmanje jedno Sredstvo mora biti odabrano."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Najmanje jedna Faktura mora biti odabrana."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
-msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
+msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan."
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
@@ -6299,11 +6313,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6311,7 +6325,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6331,7 +6345,7 @@ msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
 
@@ -6642,6 +6656,10 @@ msgstr "Rezerviši Automatski"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Kupovini"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr "Pogreška u postavkama automatskog PDV-a"
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6681,6 +6699,12 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr "Automatski Dodaj PDV iz Predloška PDV-a i Naknada"
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6830,7 +6854,7 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6953,7 +6977,7 @@ msgstr "Skladišna Količina"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7242,7 +7266,7 @@ msgstr "Kreiranje Sastavnica nije uspjelo"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Unos Zaliha Unazad"
 
@@ -7292,7 +7316,7 @@ msgstr "Stanje"
 msgid "Balance (Dr - Cr)"
 msgstr "Stanje (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Stanje ({0})"
 
@@ -7986,7 +8010,7 @@ msgstr "Broj Šarže"
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8013,7 +8037,7 @@ msgstr "Broj Šarže"
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno kreirani"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Šarža nije dostupna za povrat"
 
@@ -8058,20 +8082,20 @@ msgstr "Šarža i Serijski Broj"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Šarža {0} i Skladište"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -9309,7 +9333,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9337,13 +9361,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
@@ -9496,12 +9520,16 @@ msgstr "Otkazano"
 msgid "Cancelled"
 msgstr "Otkazano"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr "Ne može se dodijeliti Blagajnik/ca"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "Nije moguće stvoriti Povrat"
 
@@ -9523,11 +9551,11 @@ msgstr "Nije moguće razriješiti Personal"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
@@ -9535,6 +9563,10 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
@@ -9547,11 +9579,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9599,12 +9631,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
 
@@ -9612,7 +9644,7 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
 
@@ -9650,7 +9682,7 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
@@ -9658,10 +9690,6 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
@@ -9679,7 +9707,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
@@ -9695,7 +9723,7 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9713,11 +9741,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Nije moguće postaviti količinu manju od dostavne količine"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Nije moguće postaviti količinu manju od primljene količine"
 
@@ -9888,7 +9916,7 @@ msgstr "Novčani tok od Poslovanja"
 msgid "Cash In Hand"
 msgstr "Gotovina u Ruci"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
 
@@ -9909,7 +9937,7 @@ msgstr "Gotovinski/Bankovni Račun"
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr "Kasa"
+msgstr "Blagajnik/ca"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -9919,7 +9947,11 @@ msgstr "Zatvaranje Kase"
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "Kasa Završna Uplata"
+msgstr "Završna plaćanja Blagajnika/ce"
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr "Blagajnik/ca je trenutno dodijeljen/a drugoj Blagajni."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10072,9 +10104,10 @@ msgstr "Lanac"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10095,7 +10128,7 @@ msgstr "Promijeni Datum Izdanja"
 msgid "Change in Stock Value"
 msgstr "Promjena Vrijednosti Zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 
@@ -10134,7 +10167,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
 
@@ -10269,11 +10302,11 @@ msgstr "Odabir ovoga će zaokružiti iznos PDV na najbliži cijeli broj"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr "Kasa"
+msgstr "Blagajna"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr "Kasa Nalog /Podnesi Nalog /Novi Nalog"
+msgstr "Nalog Blagajne/Podnesi Nalog /Novi Nalog"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
@@ -10483,7 +10516,7 @@ msgstr "Kliknite naUvezi Fakture nakon što je zip datoteka priložena dokumentu
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Kliknite na link ispod da potvrdite svoju e-poštu i potvrdite termin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Kliknite da dodate e-poštu / telefon"
 
@@ -10498,8 +10531,8 @@ msgstr "Klijent"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10524,7 +10557,7 @@ msgstr "Zatvori Zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori Odgovor na Priliku nakon dana"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Zatvori Kasu"
 
@@ -10541,6 +10574,7 @@ msgstr "Zatvori Kasu"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10561,6 +10595,7 @@ msgstr "Zatvori Kasu"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10582,7 +10617,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10605,7 +10640,7 @@ msgstr "Zatvaranje (Cr)"
 msgid "Closing (Dr)"
 msgstr "Zatvaranje (Dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Zatvaranje (Otvaranje + Ukupno)"
 
@@ -10683,6 +10718,10 @@ msgstr "Telefonski Poziv"
 msgid "Collapse All"
 msgstr "Sklopi Sve"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr "Naplati Nepodmireni Iznos"
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10728,7 +10767,7 @@ msgstr "Boja"
 msgid "Column in Bank File"
 msgstr "Kolona u Bankovnoj datoteci"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolona {0}"
 
@@ -11431,7 +11470,7 @@ msgstr "Fiskalni Broj Tvrtke"
 msgid "Company and Posting Date is mandatory"
 msgstr "Tvrtka i Datum Knjiženja su obavezni"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje tvrtke treba da se podudaraju sa transakcijama između tvrtki."
 
@@ -11499,7 +11538,7 @@ msgstr "Tvrtka {0} je dodana više puta"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Tvrtka {} još ne postoji. Postavljanje poreza je prekinuto."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Tvrtka {} se ne podudara s Kasa Profilom Tvrtke {}"
 
@@ -11541,7 +11580,7 @@ msgstr "Završeno"
 msgid "Complete Job"
 msgstr "Završi Posao"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Završi Nalog"
 
@@ -11924,7 +11963,7 @@ msgstr "Konsolidovani Finansijski Izveštaj"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidirana Prodajna Faktura"
 
@@ -12005,7 +12044,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12111,7 +12150,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12475,19 +12514,19 @@ msgstr "Stopa Pretvaranja"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
 
@@ -12708,7 +12747,7 @@ msgstr "Troškovi"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12795,8 +12834,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
 
@@ -12859,7 +12898,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13057,7 +13096,8 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13128,22 +13168,22 @@ msgstr "Cr"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13310,6 +13350,10 @@ msgstr "Kreiraj unos otvaranja Kase"
 msgid "Create Payment Entry"
 msgstr "Kreiraj unos Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Kreiraj Listu Odabira"
@@ -13322,7 +13366,7 @@ msgstr "Kreiraj Format Ispisivanja"
 msgid "Create Prospect"
 msgstr "Kreiraj Prospekt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Kreiraj Kupovni Nalog"
@@ -13454,7 +13498,7 @@ msgstr "Kreirano {0} tablica bodova za {1} između:"
 msgid "Creating Accounts..."
 msgstr "Kreiranje Knjigovodstva u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Kreiranje Otpremnice u toku..."
 
@@ -13474,7 +13518,7 @@ msgstr "Kreiranje Otpremnice u toku..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje Kupovnih Faktura u toku..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Kreiranje Kupovnog Naloga u toku..."
 
@@ -13554,11 +13598,11 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
 msgid "Credit"
 msgstr "Kredit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
@@ -13675,7 +13719,7 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13691,7 +13735,7 @@ msgstr "Iznos Kreditne Fakture"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Kreditna Faktura Izdata"
 
@@ -13707,9 +13751,9 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -13778,7 +13822,7 @@ msgstr "Prioritet Kriterija"
 msgid "Criteria weights must add up to 100%"
 msgstr "Prioriteti Kriterija moraju iznositi do 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron interval bi trebao biti između 1 i 59 min"
 
@@ -14313,7 +14357,7 @@ msgstr "Prilagođeno?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14702,12 +14746,12 @@ msgstr "Detalji Kupovnoog Naloga Klijenta"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
-msgstr "Kasa ID Klijenta"
+msgstr "ID Klijenta Blagajne"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr "Kasa ID Kklijenta"
+msgstr "ID Klijenta Blagajne"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -14759,7 +14803,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14781,7 +14825,7 @@ msgstr "Klijent ili Artikal"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15269,11 +15313,11 @@ msgstr "Poštovani Upravitelju Sustava,"
 msgid "Debit"
 msgstr "Debit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Debit (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Debit ({0})"
 
@@ -15311,7 +15355,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15337,13 +15381,13 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Debit prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Debit prema je obavezan"
 
@@ -15500,15 +15544,15 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15900,7 +15944,7 @@ msgstr "Standard Radna Stanica"
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "Standard Račun će se automatski ažurirati u Kasa Fakturi kada se izabere ovaj način rada."
+msgstr "Standard Račun će se automatski ažurirati u Fakturi Blagajne kada se izabere ovaj način rada."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16215,7 +16259,7 @@ msgstr "Dostava"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16257,7 +16301,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16306,7 +16350,7 @@ msgstr "Paket Artikal Dostavnice"
 msgid "Delivery Note Trends"
 msgstr "Trendovi Dostave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
@@ -16730,7 +16774,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16859,7 +16902,6 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16934,7 +16976,6 @@ msgstr "Dizajner"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17023,15 +17064,15 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
 
@@ -17095,7 +17136,7 @@ msgstr "Vrijednost Razlike"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Za svaki red se mogu postaviti različiti 'Izvorno skladište' i 'Ciljano Skladište'."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Različiti Jedinice za artikle će dovesti do netačne (ukupne) vrijednosti neto težine. Uvjerite se da je neto težina svakog artikla u istoj Jedinici."
 
@@ -17349,8 +17390,8 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17511,11 +17552,11 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Popust ne može biti veći od 100%."
 
@@ -18341,7 +18382,7 @@ msgstr "Tip Opomene"
 msgid "Duplicate"
 msgstr "Kopiraj"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Kopiraj Grupa Klijenta"
 
@@ -18353,18 +18394,18 @@ msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
 msgid "Duplicate Finance Book"
 msgstr "Kopiraj Finansijski Registar"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Kopiraj Grupu Artikla"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr "Dupliciraj Kasa Polja"
+msgstr "Dupliciraj Polja Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
 msgid "Duplicate POS Invoices found"
-msgstr "Pronađene su kopije Kasa Faktura"
+msgstr "Pronađene su kopije Faktura Blagajne"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
@@ -18378,7 +18419,7 @@ msgstr "Pronađeni duplikati Prodajnih Faktura"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Kopiraj unos zatvaranja Zaliha"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 
@@ -18386,7 +18427,7 @@ msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
@@ -18551,11 +18592,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18650,7 +18691,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18773,7 +18814,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18781,7 +18822,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -18975,7 +19016,7 @@ msgstr "Prazno"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
 
@@ -19102,12 +19143,6 @@ msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slan
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Omogućite ovo polje za preuzimanje tečajeva vezanih valuta.\n\n"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19332,7 +19367,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19340,11 +19375,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Unesite E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19356,7 +19391,7 @@ msgstr "Unesi datum za rashodovanje Imovine"
 msgid "Enter depreciation details"
 msgstr "Unesi podatke Amortizacije"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Unesi Procenat Popusta."
 
@@ -19394,7 +19429,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19521,10 +19556,6 @@ msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
 msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Greška: Nevažeći ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19656,8 +19687,8 @@ msgstr "Rezultat Deviznog Kursa"
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 
@@ -19739,7 +19770,7 @@ msgstr "Račun Revalorizacije Deviznog Kursa"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Postavke Revalorizacije Deviznog Kursa"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
 
@@ -19928,7 +19959,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19936,7 +19967,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -19981,7 +20012,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -19996,13 +20027,13 @@ msgstr "Potraživanje Troškova"
 msgid "Expense Head"
 msgstr "Račun Troškova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Račun Troškova Promjenjen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
@@ -20050,7 +20081,7 @@ msgstr "Eksperimentalno"
 msgid "Expired"
 msgstr "Isteklo"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
@@ -20110,11 +20141,11 @@ msgstr "Izvezi podatke"
 msgid "Export E-Invoices"
 msgstr "Izvezi e-Fakture"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Izvezi redove s greškom"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Zapisnik Uvoza i Izvoza"
 
@@ -20252,6 +20283,10 @@ msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
 msgid "Failed to login"
 msgstr "Neuspješna Prijava"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Neuspješan unos amortizacije"
@@ -20269,7 +20304,7 @@ msgstr "Neuspješno postavljanje standard postavki"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Neuspjeh"
 
@@ -20694,15 +20729,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20793,7 +20828,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21084,7 +21119,7 @@ msgstr "Za Standard Dobavljača (Opcija)"
 msgid "For Item"
 msgstr "Za Artikal"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
 
@@ -21115,7 +21150,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21125,7 +21160,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21143,7 +21178,7 @@ msgstr "Za Dobavljača"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21191,11 +21226,11 @@ msgstr "Za stavku <b>{0}</b>, samo <b>{1}</b> elemenata je kreirano ili povezano
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21209,7 +21244,7 @@ msgstr "Za Referencu"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21222,7 +21257,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21231,11 +21266,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "Za {0}, količina je obavezna za unos povrata"
 
@@ -21987,7 +22022,7 @@ msgstr "Stanje Knjigovodstvenog Registra"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Stavka Knjigovodstvenog Registra"
 
@@ -22274,7 +22309,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22421,10 +22456,6 @@ msgstr "Preuzmi Radni List"
 msgid "Get Unreconciled Entries"
 msgstr "Preuzmi Neusaglašene Unose"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Preuzmi Ažuriranja"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Preuzmi Stanice iz"
@@ -22459,7 +22490,7 @@ msgstr "Zadane Postavke"
 msgid "Go back"
 msgstr "Idi Nazad"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Idite na {0} Listu"
 
@@ -22496,7 +22527,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22624,10 +22655,10 @@ msgstr "Gram/Litar"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23196,7 +23227,7 @@ msgstr "Sakrijte porezni ID Klijenta iz prodajnih transakcija"
 msgid "Hide Images"
 msgstr "Sakrij Slike"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne Kupovne Naloge"
 
@@ -23229,7 +23260,7 @@ msgid "History In Company"
 msgstr "Povijest u Tvrtki"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Zadrži"
 
@@ -23603,7 +23634,7 @@ msgstr "Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u Kasa transakcijama"
+msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u transakcijama blagajne"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
@@ -23669,6 +23700,12 @@ msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom
 msgid "If more than one package of the same type (for print)"
 msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr "Ako PDV nije postavljen i Predloćak PDV i Naknada je odabran, sistem će automatski primijeniti PDV iz odabranog predloška."
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23781,11 +23818,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 
@@ -23859,11 +23896,11 @@ msgstr "Zanemari Prazne Zalihe"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Zanemari Žurnale Revalorizacije Deviznog Kursa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Zanemari Postojeću Planiranu Količinu"
 
@@ -23899,7 +23936,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24113,6 +24150,12 @@ msgstr "Zapisnik Uvoza"
 msgid "Import Log Preview"
 msgstr "Pregled Zapisnika Uvoza"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr "Uvoz MT940 Fromata"
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24502,7 +24545,7 @@ msgstr "Uključi istekle Šarže"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24536,7 +24579,7 @@ msgstr "Uključi Artikle koji su izvan Zaliha"
 msgid "Include POS Transactions"
 msgstr "Uključi Transakcije Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Uključi Plaćanje"
 
@@ -24545,7 +24588,7 @@ msgstr "Uključi Plaćanje"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr "Uključi Plaćanje (Kasa)"
+msgstr "Uključi Plaćanje (Blagajna)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
@@ -24607,7 +24650,7 @@ msgstr "Uključujući artikle za podsklopove"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24697,7 +24740,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24846,7 +24889,7 @@ msgstr "Privatna"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
 
@@ -24904,13 +24947,13 @@ msgstr "Ubaci Nove Zapise"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija Obavezna"
@@ -24927,7 +24970,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Kupovine"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
 
@@ -25006,16 +25049,16 @@ msgstr "Uputstva"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
@@ -25206,7 +25249,7 @@ msgstr "Interni Prenosi"
 msgid "Internal Work History"
 msgstr "Interna Radna Istorija"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
 
@@ -25230,14 +25273,14 @@ msgstr "Uvod"
 msgid "Invalid"
 msgstr "Nevažeći"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Nevažeći Račun"
 
@@ -25270,13 +25313,13 @@ msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 msgid "Invalid Child Procedure"
 msgstr "Nevažeća Podređena Procedura"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
@@ -25288,7 +25331,7 @@ msgstr "Nevažeći Akreditivi"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Nevažeći Popust"
 
@@ -25313,8 +25356,8 @@ msgstr "Nevažeći Bruto Iznos Kupovine"
 msgid "Invalid Group By"
 msgstr "Nevažeća Grupa po"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
@@ -25334,7 +25377,7 @@ msgstr "Nevažeći Početni Unos"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr "Nevažeće Kasa Fakture"
+msgstr "Nevažeće Fakture Blagajne"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
@@ -25364,15 +25407,15 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Kupovna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25389,7 +25432,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25402,7 +25445,7 @@ msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Nevažeće Skladište"
 
@@ -25441,12 +25484,12 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
@@ -25556,6 +25599,10 @@ msgstr "Ograničenje Fakture"
 msgid "Invoice Number"
 msgstr "Faktura Broj"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr "Faktura Plaćena"
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25647,7 +25694,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26393,7 +26440,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26656,10 +26703,10 @@ msgstr "Artikal Korpe"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26723,11 +26770,11 @@ msgstr "Kod Artikla (Finalni Proizvod)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27089,6 +27136,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27170,7 +27218,7 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 
@@ -27178,7 +27226,7 @@ msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -27326,8 +27374,8 @@ msgstr "Artikal za Proizvodnju"
 msgid "Item UOM"
 msgstr "Jedinica Artikla"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikal Nedostupan"
 
@@ -27422,7 +27470,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27443,7 +27491,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Naziv Artikla"
 
@@ -27452,11 +27500,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27499,15 +27547,15 @@ msgstr "Artikal {0} ne postoji"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikal {0} je već vraćen"
 
@@ -27527,7 +27575,7 @@ msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
@@ -27547,11 +27595,11 @@ msgstr "Artikal {0} nije serijalizirani Artikal"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27559,11 +27607,11 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikal {0} mora biti Podugovorni artikal"
 
@@ -27571,7 +27619,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27587,7 +27635,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Atikal {} ne postoji."
 
@@ -27624,7 +27672,7 @@ msgstr "Istorija Prodaje po Artiklu"
 msgid "Item-wise Sales Register"
 msgstr "Prodajni Registar po Artiklu"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
@@ -27682,7 +27730,7 @@ msgstr "Artikal: {0} ne postoji u sistemu"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27714,8 +27762,8 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Artikli Obavezni"
 
@@ -27731,15 +27779,15 @@ msgstr "Kupovni Artikli"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27749,7 +27797,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
@@ -27759,7 +27807,7 @@ msgid "Items to Order and Receive"
 msgstr "Artikli za Naručiti i Primiti"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Artikli za Rezervisanje"
 
@@ -27768,7 +27816,7 @@ msgstr "Artikli za Rezervisanje"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikli iz ovog Skladišta biće predloćeni"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikli {0} ne postoje u Tabeli Artikala."
 
@@ -27941,7 +27989,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28027,7 +28075,7 @@ msgstr "Račun Šablona Naloga Knjiženja"
 msgid "Journal Entry Type"
 msgstr "Tip Naloga Knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
 
@@ -28036,11 +28084,11 @@ msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu.
 msgid "Journal Entry for Scrap"
 msgstr "Naloga Knjiženja za Otpad"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
 
@@ -28339,7 +28387,7 @@ msgstr "Datum Posljednjeg Naloga"
 msgid "Last Purchase Rate"
 msgstr "Posljednja Kupovna Cijena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 
@@ -28347,7 +28395,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -28390,7 +28438,7 @@ msgstr "Geografska Širina"
 msgid "Lead"
 msgstr "Potencijalni Klijent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Potencijalni Klijent-> Prospekt"
 
@@ -28476,7 +28524,7 @@ msgstr "Vrijeme Isporuke u Danima"
 msgid "Lead Type"
 msgstr "Tip Potencijalnog Klijenta"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
 
@@ -28894,7 +28942,7 @@ msgstr "Učitaj sve Kriterije"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Učitavanje datoteke uvoza..."
 
@@ -29116,7 +29164,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29149,7 +29197,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29183,6 +29231,10 @@ msgstr "Nivo Programa Lojalnosti"
 msgid "Loyalty Program Type"
 msgstr "Tip Programa Loojalnosti"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29325,7 +29377,7 @@ msgstr "Uloga Održavanja"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored Održavanja"
@@ -29443,7 +29495,7 @@ msgstr "Korisnik održavanja"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29543,7 +29595,7 @@ msgstr "Napravi {0} Varijantu"
 msgid "Make {0} Variants"
 msgstr "Napravi {0} Varijante"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
@@ -29604,7 +29656,7 @@ msgstr "Generalni Direktor"
 msgid "Mandatory"
 msgstr "Obavezno"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obavezna Knjigovodstvena Dimenzija"
 
@@ -29614,7 +29666,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
 msgid "Mandatory Depends On"
 msgstr "Obavezno zavisi od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Obavezno Polje"
 
@@ -29634,11 +29686,11 @@ msgstr "Obavezno za Račun Rezultata"
 msgid "Mandatory Missing"
 msgstr "Obavezno Nedostaje"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obavezan Kupovni Nalog"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obavezna Kupovna Priznanica"
 
@@ -29712,8 +29764,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29849,7 +29901,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30062,7 +30114,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30145,7 +30197,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30252,7 +30304,7 @@ msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Materijalni Nalog {0} je podnešen."
 
@@ -30434,11 +30486,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30602,7 +30654,7 @@ msgstr "Spajanje {0} od {1} u toku"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30920,24 +30972,24 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Nedostaje"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Nedostaje Imovina"
 
@@ -30954,7 +31006,7 @@ msgstr "Nedostaju Standard Postavke u Tvrtki"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -30962,7 +31014,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -30970,7 +31022,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31094,6 +31146,7 @@ msgstr "Način Plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31433,6 +31486,10 @@ msgstr "Konstruktor Višeslojne Sastavnice"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr "Višestruki Unos Otvaranja Blagajne"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
@@ -31451,11 +31508,11 @@ msgstr "Više Varijanti"
 msgid "Multiple Warehouse Accounts"
 msgstr "Više Skladišnih Računa"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31466,7 +31523,7 @@ msgstr "Muzika"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Mora biti Cijeli Broj"
@@ -31641,15 +31698,15 @@ msgstr "Prirodni Gas"
 msgid "Needs Analysis"
 msgstr "Treba Analiza"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negativna količina Šarže"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativna Količina nije dozvoljena"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
 
@@ -31886,9 +31943,9 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31931,7 +31988,7 @@ msgstr "Neto Težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica Neto Težine"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Ukupni neto gubitak preciznosti proračuna"
 
@@ -32028,7 +32085,7 @@ msgstr "Novi Troškovi"
 msgid "New Income"
 msgstr "Novi Prihod"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Nova Faktura"
 
@@ -32191,8 +32248,8 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32218,7 +32275,7 @@ msgstr "Bez Akcije"
 msgid "No Answer"
 msgstr "Bez Odgovora"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
 
@@ -32235,11 +32292,11 @@ msgstr "Nema podataka"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Nije odabrana Dostavnica za Klijenta {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Nema Artikla sa Barkodom {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
@@ -32247,11 +32304,11 @@ msgstr "Nema Artikla sa Serijskim Brojem {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Nema Artikala sa Spiskom Materijala."
 
@@ -32267,13 +32324,13 @@ msgstr "Nema Napomena"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
+msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Bez Dozvole"
@@ -32287,8 +32344,8 @@ msgstr "Kupovni Nalozi nisu kreirani"
 msgid "No Records for these settings."
 msgstr "Nema zapisa za ove postavke."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Bez Primjedbi"
 
@@ -32296,7 +32353,7 @@ msgstr "Bez Primjedbi"
 msgid "No Selection"
 msgstr "Bez Odabira"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
@@ -32308,7 +32365,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
 msgid "No Summary"
 msgstr "Nema Sažetak"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
 
@@ -32332,7 +32389,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 msgid "No Work Orders were created"
 msgstr "Radni Nalozi nisu kreirani"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -32369,7 +32426,7 @@ msgstr "Nema podataka za izvoz"
 msgid "No description given"
 msgstr "Nema opisa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "Nije pronađena razlika za račun zaliha {0}"
 
@@ -32377,7 +32434,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}"
 msgid "No employee was scheduled for call popup"
 msgstr "Personal nije zakazao poziv"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Nema neuspjelih zapisa"
 
@@ -32410,7 +32467,7 @@ msgstr "Nijedan od artikala za primiti ne kasni"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Nije kreiran Materijalni Nalog"
 
@@ -32463,9 +32520,9 @@ msgstr "Broj Dionica"
 msgid "No of Visits"
 msgstr "Broj Posjeta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr "Nije pronađen otvoreni Početni Unos Kase za Kasa Profil {0}."
+msgstr "Nije pronađen Unos Otvaranja Blagajne za Profil Blagajne {0}."
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
@@ -32499,7 +32556,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32525,7 +32582,7 @@ msgstr "Nije pronađen zapis u tabeli Plaćanja"
 msgid "No reserved stock to unreserve."
 msgstr "Nema rezervisanih zaliha za poništavanje."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
 
@@ -32544,7 +32601,7 @@ msgstr "Bez Vrijednosti"
 msgid "No {0} Accounts found for this company."
 msgstr "Nisu pronađeni {0} računi za ovu tvrtku."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
 
@@ -32593,7 +32650,7 @@ msgstr "Ne Nule"
 msgid "None"
 msgstr "Nijedan"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
 
@@ -32604,12 +32661,12 @@ msgid "Nos"
 msgstr "kom."
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32622,8 +32679,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32690,7 +32747,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
 
@@ -32711,9 +32768,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32725,17 +32782,17 @@ msgstr "Nije dozvoljeno"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Napomena"
@@ -32774,7 +32831,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Napomena: {0}"
 
@@ -33221,7 +33278,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33325,7 +33382,7 @@ msgstr "Otvori Događaj"
 msgid "Open Events"
 msgstr "Otvoreni Događaji"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Otvori Prikaz Obrasca"
 
@@ -33400,7 +33457,7 @@ msgstr "Otvori Radne Naloge"
 msgid "Open a new ticket"
 msgstr "Otvorite novu kartu"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Početno"
@@ -33497,8 +33554,8 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
@@ -34183,7 +34240,7 @@ msgstr "Ugovor o pružanju servisa je istekao"
 msgid "Out of Order"
 msgstr "Pokvareno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nema u Zalihana"
 
@@ -34199,6 +34256,11 @@ msgstr "Van Garancije"
 msgid "Out of stock"
 msgstr "Nema u Zalihana"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr "Zastarjeli Unos Otvaranja Blagajne"
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34252,6 +34314,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34296,7 +34359,7 @@ msgstr "Dostava"
 msgid "Over Billing Allowance (%)"
 msgstr "Dozvola za prekomjerno Fakturisanje (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Prekoračenje dopuštenog iznosa za stavku računa premašeno je za {0} ({1}) za {2}%"
 
@@ -34314,7 +34377,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
 msgid "Over Picking Allowance"
 msgstr "Dozvola za prekomjernu Odabir"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
@@ -34337,7 +34400,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
@@ -34352,7 +34415,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34461,16 +34524,16 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Kasa"
+msgstr "Blagajna"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
 msgstr "Dodatna polja Kase"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
-msgstr "Kasa Zatvorena"
+msgstr "Blagajna Zatvorena"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34507,12 +34570,12 @@ msgstr "Zatvaranje Kase nije uspjelo dok je pokrenut u pozadini. Možete riješi
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr "Kasa Grupa Klijenta"
+msgstr "Grupa Klijenta Blagajne"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr "Kasa Polje"
+msgstr "Polje Blagajne"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34527,7 +34590,7 @@ msgstr "Kasa Polje"
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr "Kasa Fakture"
+msgstr "Fakture Blagajne"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34535,55 +34598,55 @@ msgstr "Kasa Fakture"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr "Artikal Kasa Fakture"
+msgstr "Artikal Fakture Blagajne"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr "Zapisnik Spajanja Fakturi Kasa"
+msgstr "Zapisnik Spajanja Fakturi Blagajne"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr "Referenca Kasa Fakture"
+msgstr "Referenca Fakture Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr "Kasa Faktura je već objedinjena"
+msgstr "Faktura Blagajne je već konsolodirana"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr "Kasa Faktura nije podnešena"
+msgstr "Faktura Blagajne nije podnešena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "Kasa Fakturu nije kreirao korisnik {}"
+msgstr "Fakturu Blagajne nije kreirao korisnik {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
-msgstr "Kasa Faktura treba da ima označeno polje {0} ."
+msgstr "Faktura Blagajne treba da ima označeno polje {0}."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr "Kasa Fakture"
+msgstr "Fakture Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr "Kasa Fakture se ne mogu dodati kada je omogućena Prodajna Faktura"
+msgstr "Fakture Blagajne ne mogu se dodati kada je omogućena Prodajna Faktura"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
 msgid "POS Invoices will be consolidated in a background process"
-msgstr "Kasa Fakture će biti objedinjene u pozadinskom procesu"
+msgstr "Fakture Blagajen će biti konsolodovane u pozadinskom procesu"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr "Kasa Fakture će biti razjedinjene u pozadinskom procesu"
+msgstr "Fakture Blagajne će biti dekonsolidirane u pozadinskom procesu"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr "Grupa Kasa Artikala"
+msgstr "Grupa Artikla Blagajne"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34594,15 +34657,39 @@ msgstr "Grupa Kasa Artikala"
 msgid "POS Opening Entry"
 msgstr "Otvaranje Kase"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj novi Unos Otvaranja Blagajne."
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr "Greška pri otkazivanju Unosa Otvaranja Blagajne"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr "Unos Otvaranje Blagajne Otkazan"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalji Početnog Unosa Kase"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr "Unos Otvaranje Blagajne Postoji"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "Početni Unos Kase Nedostaje"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr "Unos Otvarnja Blagajne ne može se otkazati jer postoje nekonsolidovane fakture."
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr "Unos Otvaranja Blagajne je otkazan. Osvježi stranicu."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34623,38 +34710,46 @@ msgstr "Način Plaćanja Kase"
 #: erpnext/accounts/report/pos_register/pos_register.py:188
 #: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr "Kasa Profil"
+msgstr "Profil Blagajne"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr "Profil Blagajne - {0} ima više otvorenih Unosa Otvaranje Blagajne. Zatvori ili otkaži postojeće unose prije nego što nastavite."
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr "Profil Blagajne - {0} je trenutno otvoren. Zatvori Blagajnu ili otkaži postojeći Unos Otvaranja Blagajne prije nego što otkažete ovaj Unos Zatvaranja Blagajne."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr "Korisnik Kasa Profila"
+msgstr "Korisnik Profila Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "Kasa Profil ne poklapa se s {}"
+msgstr "Profil Blagajne ne poklapa se s {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
+msgstr "Profil Blagajne je obavezan za označavanje ove fakture kao transakcije blagajne."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
-msgstr "Kasa Profil je obavezan za unos u Kasu"
+msgstr "Profil Blagajne je obavezan za unos u Blagajnu"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
+msgstr "Profil Blagajne {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
-msgstr "Kasa Profil {} ne pripada tvrtki {}"
+msgstr "Profil Blagajne {} ne pripada tvrtki {}"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr "Kasa Registar"
+msgstr "Registar Blagajne"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
@@ -34679,15 +34774,15 @@ msgstr "Kasa Postavke"
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr "Kasa Transakcije"
+msgstr "Transakcije Blagajne"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
+msgstr "Blagajna je zatvorena u {0}. Osvježi Stranicu."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
-msgstr "Kasa Faktura {0} je uspješno kreirana"
+msgstr "Faktura Blagajne {0} je uspješno kreirana"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
@@ -34704,7 +34799,7 @@ msgstr "PSOA Projekat"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Broj(evi) Paketa su već u upotrebi. Pokušajte od Paketa broj {0}"
 
@@ -34734,7 +34829,7 @@ msgstr "Upakovani Artikal"
 msgid "Packed Items"
 msgstr "Upakovani Artikli"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
@@ -34832,7 +34927,7 @@ msgstr "Stranica {0} od {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Plaćeno"
 
@@ -34845,6 +34940,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34854,7 +34950,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34904,8 +35000,8 @@ msgstr "Plaćeni Kredit"
 msgid "Paid To Account Type"
 msgstr "Plaćeno na Tip Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
 
@@ -35117,6 +35213,10 @@ msgstr "Nadređeni Distrikt"
 msgid "Parent Warehouse"
 msgstr "Nadređeno Skladište"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr "Raščlanjena datoteka nije u važećem MT940 formatu ili ne sadrži transakcije."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Pogreška Raščlanjivanja"
@@ -35126,12 +35226,11 @@ msgstr "Pogreška Raščlanjivanja"
 msgid "Partial Material Transferred"
 msgstr "Djelomični Prenesen Materijal"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
+msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Djelomična Rezervacija Zaliha"
 
@@ -35239,14 +35338,18 @@ msgstr "Djelomično Fakturisano"
 msgid "Partly Delivered"
 msgstr "Djelomično Dostavljeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delimično Plaćeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Djelomično Plaćeno i Sniženo"
@@ -35320,7 +35423,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35368,7 +35471,7 @@ msgstr "Valuta Računa Stranke"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
 
@@ -35479,7 +35582,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35645,6 +35748,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35653,7 +35757,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Plaćanje"
@@ -35785,11 +35889,11 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već kreiran"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -35853,7 +35957,7 @@ msgstr "Ograničenje Plaćanja"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Metoda Uplate"
 
@@ -35921,7 +36025,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -35994,7 +36098,7 @@ msgstr "Reference Uplate"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahtjev Plaćanja"
 
@@ -36024,7 +36128,7 @@ msgstr "Platni Zahtjev za {0}"
 msgid "Payment Request is already created"
 msgstr "Platni Zahtjev je već kreiran"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
@@ -36177,32 +36281,32 @@ msgstr "URL Plaćanja"
 msgid "Payment Unlink Error"
 msgstr "Greška Otkazivanja Veze"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Plaćanje vezano za {0} nije završeno"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Zahtjev Plaćanje nije uspio"
 
@@ -36225,6 +36329,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36240,6 +36345,14 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "Plaćanja nisu mogla biti ažurirana."
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "Plaćanja ažurirana."
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36331,7 +36444,7 @@ msgstr "Iznos na Čekanju"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Količina na Čekanju"
@@ -36597,7 +36710,7 @@ msgstr "Periodično Knjigovodstvo"
 msgid "Periodic Accounting Entry"
 msgstr "Periodični Knjigovodstveni Unos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "Periodični Knjigovodstveni Unos nije dozvoljen za tvrtku {0} kod koje je omogućeno stalno praćenje zaliha"
 
@@ -36700,7 +36813,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -36709,7 +36822,7 @@ msgstr "Broj Telefona"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36719,7 +36832,7 @@ msgstr "Broj Telefona"
 msgid "Pick List"
 msgstr "Lista Odabira"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Lista Odabira nije kompletna"
 
@@ -36735,6 +36848,12 @@ msgstr "Artikal Liste Odabira"
 msgid "Pick Manually"
 msgstr "Odaberi Ručno"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr "Odaberi Serijski / Šaržu"
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37010,7 +37129,7 @@ msgstr "Proizvodna Površina"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
@@ -37069,7 +37188,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Dodaj kolonu Bankovni Račun"
 
@@ -37085,7 +37204,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Dodaj {1} ulogu korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Podesi količinu ili uredi {0} da nastavite."
 
@@ -37093,7 +37212,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -37102,11 +37221,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Ručno otkaži Unos Plaćanja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Otkaži povezanu transakciju."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
 
@@ -37147,7 +37266,7 @@ msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
 
@@ -37203,7 +37322,7 @@ msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
 
@@ -37217,36 +37336,36 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable pop-ups"
 msgstr "Omogućite iskačuće prozore"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Unesi Račun za Kusur"
 
@@ -37254,7 +37373,7 @@ msgstr "Unesi Račun za Kusur"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Unesite Centar Troškova"
 
@@ -37266,7 +37385,7 @@ msgstr "Unesi Datum Dostave"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Unesi Personal Id ovog Prodavača"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Unesi Račun Troškova"
 
@@ -37307,7 +37426,7 @@ msgstr "Unesi Kupovni Račun"
 msgid "Please enter Receipt Document"
 msgstr "Unesi Kupovni Račun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Unesi Referentni Datum"
 
@@ -37327,8 +37446,8 @@ msgstr "Unesi Podatke Paketa Dostave"
 msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
@@ -37340,7 +37459,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -37348,7 +37467,7 @@ msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 msgid "Please enter message before sending"
 msgstr "Napiši poruku prije slanja"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Unesi broj mobilnog telefona."
 
@@ -37372,11 +37491,11 @@ msgstr "Unesi Serijski Broj"
 msgid "Please enter the company name to confirm"
 msgstr "Unesi Naziv Tvrtke za potvrdu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37384,10 +37503,6 @@ msgstr "Unesi {schedule_date}."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Unesi važeće datume početka i završetka finansijske godine"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Unesi važeću adresu e-pošte"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Unesi {0}"
@@ -37487,7 +37602,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37553,7 +37668,7 @@ msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
 msgid "Please select Party Type first"
 msgstr "Odaberi Tip Stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "Odaberi Račun Razlike za Periodični Unos"
 
@@ -37577,7 +37692,7 @@ msgstr "Odaberi Količina naspram Artikla {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
 
@@ -37585,15 +37700,15 @@ msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaci
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
 
@@ -37602,7 +37717,7 @@ msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Odaberi Tvrtku"
 
@@ -37654,11 +37769,11 @@ msgstr "Odaberi Datum"
 msgid "Please select a date and time"
 msgstr "Odaberi Datum i Vrijeme"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37683,15 +37798,15 @@ msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Odaberi tačan račun"
 
@@ -37709,12 +37824,12 @@ msgid "Please select item code"
 msgstr "Odaberi kod artikla"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Odaber artikle za rezervaciju."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
@@ -37788,7 +37903,7 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
 msgid "Please set Account"
 msgstr "Postavi Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
@@ -37833,7 +37948,7 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
 
@@ -37883,7 +37998,7 @@ msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Personal {0} ili Tvrtku {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -37892,7 +38007,7 @@ msgstr "Postavi Račun u Skladištu {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Postavi Adresu Tvrtke '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -37908,19 +38023,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Postavi Porezni i Fiskalni Broj za {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 
@@ -37928,7 +38043,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 
@@ -37936,7 +38051,7 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
 
@@ -37953,7 +38068,7 @@ msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 msgid "Please set filters"
 msgstr "Postavi filtere"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -38036,18 +38151,18 @@ msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći
 msgid "Please specify"
 msgstr "Navedi"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Navedi Tvrtku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Navedi Tvrtku za nastavak"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -38060,7 +38175,7 @@ msgstr "Navedi {0}."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Navedi barem jedan atribut u tabeli Atributa"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
@@ -38076,7 +38191,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38085,12 +38200,12 @@ msgstr "Ažuriraj Status Popravke."
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr "Kasa"
+msgstr "Blagajna"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr "Kasa Profil"
+msgstr "Profil Blagajne"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -38248,7 +38363,7 @@ msgstr "Poštanski Troškovi"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38294,7 +38409,7 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Datum knjiženja ne može biti budući datum"
@@ -38303,6 +38418,10 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38356,11 +38475,11 @@ msgstr "Datum i vrijeme Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
 
@@ -38631,7 +38750,7 @@ msgstr "Cijenovnik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cijenovnika"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Valuta Cijenovnika nije odabrana"
 
@@ -38752,7 +38871,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -38986,8 +39105,6 @@ msgstr "Konstruktor Formata Ispisa"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39007,7 +39124,6 @@ msgstr "Konstruktor Formata Ispisa"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39061,7 +39177,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39777,7 +39893,7 @@ msgstr "Napredak (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39826,7 +39942,7 @@ msgstr "Napredak (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39969,7 +40085,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -40350,12 +40466,12 @@ msgstr "Trendovi Kupovne Fakture"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40422,12 +40538,12 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40508,11 +40624,11 @@ msgstr "Artikli Kupovnog Naloga nisu primljeni na vrijeme"
 msgid "Purchase Order Pricing Rule"
 msgstr "Pravilo određivanja cijene Kupovnog Naloga"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40524,15 +40640,15 @@ msgstr "Kupovni Nalog je obavezan za artikal {}"
 msgid "Purchase Order Trends"
 msgstr "Trendovi Kupovnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
@@ -40561,7 +40677,7 @@ msgstr "KupovniNalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Kupovni Nalozi za Primiti"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Kupovni Nalozi {0} nisu povezani"
 
@@ -40649,11 +40765,11 @@ msgstr "Artikal Kupovnog Računa"
 msgid "Purchase Receipt No"
 msgstr "Broj Kupovnog Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Kupovni Nalog Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Kupovni Nalog je obavezan za artikal {}"
 
@@ -40674,7 +40790,7 @@ msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
 msgid "Purchase Receipt {0} created."
 msgstr "Kupovni Račun {0} je kreiran."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Kupovni Račun {0} nije podnešen"
 
@@ -40765,7 +40881,7 @@ msgstr "Šablon Kupovnog PDV-a i Naknade"
 msgid "Purchase User"
 msgstr "Korisnik Nabave"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Kupovna Vrijednost"
 
@@ -40816,7 +40932,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -40877,8 +40993,8 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40898,10 +41014,10 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41067,7 +41183,7 @@ msgstr "Količina u Skladištu Posla u Toku"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
@@ -41553,7 +41669,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41594,7 +41710,7 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -41675,7 +41791,7 @@ msgstr "Opcije Upita"
 msgid "Query Route String"
 msgstr "Niz Rute Upita"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina Reda čekanja treba biti između 5 i 100"
 
@@ -41752,7 +41868,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41827,7 +41943,7 @@ msgstr "Ponude: "
 msgid "Quote Status"
 msgstr "Status Ponude"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Navedeni Iznos"
 
@@ -42314,7 +42430,7 @@ msgstr "Polje za Sirovine ne može biti prazno."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42421,7 +42537,7 @@ msgid "Reason for Failure"
 msgstr "Razlog Neuspjeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Razlog Čekanja"
 
@@ -42430,7 +42546,7 @@ msgstr "Razlog Čekanja"
 msgid "Reason for Leaving"
 msgstr "Razlog Otkaza"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Razlog Čekanja:"
 
@@ -42666,13 +42782,13 @@ msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
 msgid "Receiving"
 msgstr "Preuzima se"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42850,7 +42966,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -42983,7 +43099,7 @@ msgstr "Referentni Datum"
 msgid "Reference"
 msgstr "Referenca"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
@@ -43121,7 +43237,7 @@ msgstr "Referentni Naziv"
 msgid "Reference No"
 msgstr "Referentni Broj"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 
@@ -43129,7 +43245,7 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
 
@@ -43270,7 +43386,7 @@ msgid "Referral Sales Partner"
 msgstr "Referentni Prodajni Partner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Osvježi"
@@ -43403,7 +43519,7 @@ msgstr "U Relaciji"
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Datum kreiranja mora biti u budućnosti"
 
@@ -43416,7 +43532,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43429,7 +43545,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43478,7 +43594,7 @@ msgstr "Napomena"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43516,7 +43632,7 @@ msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
@@ -43691,7 +43807,7 @@ msgstr "Izvještaj"
 msgid "Report Date"
 msgstr "Datum Izvještaja"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Prijavi Grešku"
 
@@ -43890,7 +44006,7 @@ msgstr "Nalog za Ponudu"
 msgid "Request Parameters"
 msgstr "Parametri Zahtjeva"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Zahtjev je Istekao"
 
@@ -43937,7 +44053,7 @@ msgstr "Artikal Zahtjeva Ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Dobavljač Zahtjeva Ponude"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Nalog Sirovine"
 
@@ -44140,7 +44256,7 @@ msgstr "Rezerviši"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44179,7 +44295,7 @@ msgstr "Rezervisano"
 msgid "Reserved Qty"
 msgstr "Rezervisana Količina"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogući '{1}' u Jedinici {3}."
 
@@ -44209,7 +44325,7 @@ msgstr "Rezervisana Količina za Podugovor"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
 
@@ -44235,7 +44351,7 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44257,13 +44373,13 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
-msgstr "Rezervirano za Kasa Transakcije"
+msgstr "Rezervirano za Transakcije Blagajne"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
@@ -44290,7 +44406,7 @@ msgid "Reserved for sub contracting"
 msgstr "Rezervirano za Podugovor"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Rezervacija Zaliha..."
@@ -44506,7 +44622,7 @@ msgstr "Polje Naziva Rezultata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Nastavi"
 
@@ -44553,7 +44669,7 @@ msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije naved
 msgid "Retried"
 msgstr "Ponovo pokušao"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44572,7 +44688,7 @@ msgstr "Ponovi Neuspjele Transakcije"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44645,7 +44761,7 @@ msgstr "Povratna Količina"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Povratna Količina iz Odbijenog Skladišta"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "Povratna faktura za otkazanu imovinu"
 
@@ -44655,7 +44771,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45045,8 +45161,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 
@@ -45074,41 +45190,41 @@ msgstr "Redosllijed Operacija"
 msgid "Routing Name"
 msgstr "Naziv Redoslijeda Operacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Red #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Red # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula."
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
@@ -45133,7 +45249,7 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
 
@@ -45154,11 +45270,11 @@ msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za r
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Red #{0}: Iznos mora biti pozitivan broj"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "Red #{0}: Imovina {1} se ne može podnijetii, već je {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "Red #{0}: Imovina {1} je već prodana"
 
@@ -45166,7 +45282,7 @@ msgstr "Red #{0}: Imovina {1} je već prodana"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 
@@ -45174,27 +45290,27 @@ msgstr "Red #{0}: Broj Šarže {1} je već odabran."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
@@ -45254,7 +45370,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog Naloga"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -45270,7 +45386,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45282,11 +45398,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
 
@@ -45310,15 +45426,15 @@ msgstr "Red #{0}: Artikel je dodan"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Artikel {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "Red #{0}: Stavka {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu Vrednovanja' nije omogućena."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
 
@@ -45346,7 +45462,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 
@@ -45354,7 +45470,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -45362,15 +45478,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvod
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
@@ -45391,28 +45507,28 @@ msgstr "Red #{0}: Količina povećana za {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Red #{0}: Količina mora biti pozitivan broj"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
@@ -45439,7 +45555,7 @@ msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
 
@@ -45457,15 +45573,15 @@ msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
 "\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 
@@ -45497,23 +45613,23 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Red #{0}: Status je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
@@ -45521,16 +45637,16 @@ msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
@@ -45546,11 +45662,11 @@ msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
 
@@ -45574,39 +45690,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45618,21 +45734,21 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti tvrtke."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Red #{}: Kasa Faktura {} je {}"
+msgstr "Red #{}: Faktura Blagajne {} je {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
+msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
+msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
@@ -45642,11 +45758,11 @@ msgstr "Red #{}: Dodijeli zadatak članu."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Red #{}: Koristi drugi Finansijski Registar."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
@@ -45654,11 +45770,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: Artikal {} je već odabran."
 
@@ -45675,15 +45791,15 @@ msgstr "Red #{}: {} {} ne postoji."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Broj reda"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Red {0}"
 
@@ -45691,15 +45807,15 @@ msgstr "Red {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45707,7 +45823,7 @@ msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 
@@ -45715,11 +45831,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Tip Aktivnosti je obavezan."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
@@ -45731,7 +45847,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -45739,7 +45855,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
@@ -45747,7 +45863,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
@@ -45755,7 +45871,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 
@@ -45763,23 +45879,23 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -45788,15 +45904,15 @@ msgstr "Red {0}: Devizni Kurs je obavezan"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Red {0}: Očekivana Vrijednost Nakon Korisnog Vijeka Trajanja mora biti manja od Bruto Iznosa Kupovine"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Kupovni Račun naspram artikla {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Kupovnom Računu {2}"
 
@@ -45813,7 +45929,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
@@ -45825,7 +45941,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Red {0}: Nevažeća referenca {1}"
 
@@ -45833,7 +45949,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -45853,15 +45969,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
 
@@ -45869,15 +45985,15 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Red {0}: Uslov Plaćanja je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
 
@@ -45913,15 +46029,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Red {0}: Količina mora biti veća od 0."
 
@@ -45929,7 +46045,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -45937,11 +46053,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
@@ -45949,11 +46065,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
@@ -45961,7 +46077,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -45986,7 +46102,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
@@ -45998,7 +46114,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -46024,7 +46140,7 @@ msgstr "Redovi uklonjeni u {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
@@ -46292,7 +46408,7 @@ msgstr "Prodajna Ulazna Cijena"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46375,7 +46491,7 @@ msgstr "Prodajna Faktura nije podnešena"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Prodajna Faktura nije izrađena od {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
@@ -46574,8 +46690,8 @@ msgstr "Datum Prodajnog Naloga"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46616,7 +46732,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogućite {2} u {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
@@ -47001,7 +47117,7 @@ msgstr "Učestalost Ažuriranja Prodaje u Tvrtki i Projektu"
 msgid "Sales User"
 msgstr "Korisnik Prodaje"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Prodajna Vrijednost"
 
@@ -47047,7 +47163,7 @@ msgstr "Ista tvrtka se upisuje više puta"
 msgid "Same Item"
 msgstr "Isti Artikal"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Ista kombinacija artikla i skladišta je već unesena."
 
@@ -47079,7 +47195,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47115,13 +47231,13 @@ msgstr "Sankcionisano"
 msgid "Saturday"
 msgstr "Subota"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Spremi"
 
@@ -47253,7 +47369,7 @@ msgstr "Planirano Vrijeme"
 msgid "Scheduled Time Logs"
 msgstr "Zapisi Planiranog Vremena"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47272,7 +47388,7 @@ msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Raspoređivač je neaktivan. Nije moguće uvesti podatke."
@@ -47497,7 +47613,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Razdvoji Serijski / Šaržni Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47519,18 +47635,19 @@ msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 msgid "Select Attribute Values"
 msgstr "Odaberite Vrijednosti Atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47605,12 +47722,12 @@ msgstr "Navedi Personal"
 msgid "Select Finished Good"
 msgstr "Odaberi Fotov Proizvod"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Odaberi Artikle"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
@@ -47621,7 +47738,7 @@ msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Odaberi Artikle za Proizvodnju"
 
@@ -47636,7 +47753,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47649,11 +47766,13 @@ msgstr "Odaberi Mogućeg Dobavljača"
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Odaberi Serijski Broj"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47755,7 +47874,7 @@ msgstr "Odaberi Kompaniju"
 msgid "Select company name first."
 msgstr "Odaberi Naziv Tvrtke."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -47829,7 +47948,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
 
@@ -48017,10 +48136,6 @@ msgstr "Pošiljalac"
 msgid "Sending"
 msgstr "Šalje se"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Slanje u toku..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48066,7 +48181,7 @@ msgstr "Postavke za Serijski & Šaržni Artikal"
 msgid "Serial / Batch Bundle"
 msgstr "Serijski / Šaržni Paket"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serijski / Šaržni Paket"
 
@@ -48176,7 +48291,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -48245,7 +48360,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -48269,9 +48384,9 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
+msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
 
 #: erpnext/public/js/utils/barcode_scanner.js:271
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
@@ -48376,7 +48491,7 @@ msgstr "Serijski i Šaržni Paket je kreiran"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 
@@ -48906,7 +49021,7 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Postavi stopu procjene za odbijeni materijal"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Postavi Skladište"
 
@@ -49622,7 +49737,7 @@ msgstr "Prikaži Podatke Starenja Zaliha"
 msgid "Show Taxes as Table in Print"
 msgstr "Prikaži PDV kao Kolonu u Ispisu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Prikaži Traceback"
 
@@ -49749,7 +49864,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49857,7 +49972,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -49983,7 +50098,7 @@ msgstr "Adresa Izvornog Skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Veza Adrese Izvornog Skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
@@ -49991,7 +50106,7 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -50004,8 +50119,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50147,7 +50262,7 @@ msgstr "Naziv Faze"
 msgid "Stale Days"
 msgstr "Neaktivni Dani"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 
@@ -50268,7 +50383,7 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka"
 msgid "Start Deletion"
 msgstr "Pokreni Brisanje"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
@@ -50378,8 +50493,8 @@ msgstr "Početni položaj od gornje ivice"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Zemlja"
+msgid "State/Province"
+msgstr "Država/Pokrajina"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50474,7 +50589,7 @@ msgstr "Zemlja"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50568,11 +50683,11 @@ msgstr "Zemlja"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50667,8 +50782,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50770,7 +50885,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -50825,7 +50940,7 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
 
@@ -50837,7 +50952,7 @@ msgstr "Unos Zaliha {0} je kreiran"
 msgid "Stock Entry {0} has created"
 msgstr "Unos Zaliha {0} je kreiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos Zaliha {0} nije podnešen"
 
@@ -51053,20 +51168,20 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51075,31 +51190,31 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Unos Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -51107,7 +51222,7 @@ msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažuri
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
 
@@ -51142,7 +51257,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51251,7 +51366,7 @@ msgid "Stock UOM Quantity"
 msgstr "Količina u Skladišnoj Jedinici"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Poništavanje Rezervacije Zaliha"
 
@@ -51344,39 +51459,39 @@ msgstr "Poređenje Vrijednosti Zaliha i Računa"
 msgid "Stock and Manufacturing"
 msgstr "Zalihe i Proizvodnja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram Kupovnog Računa {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
@@ -51759,6 +51874,7 @@ msgid "Subject"
 msgstr "Predmet"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51970,7 +52086,7 @@ msgstr "Uspjeli Upisi"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52006,23 +52122,23 @@ msgstr "Uspješno Postavljen Dobavljač"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Uspješno uveženo {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uvežen {0} zapis iz {1}. Kliknite na Izvezi redove s greškom, popravite greške i ponovo izvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Uspješno uvežen {0} zapis."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom, popravite greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Uspješno uveženo {0} zapisa."
 
@@ -52038,23 +52154,23 @@ msgstr "Uspješno povezan s Dobavljačem"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Uspješno spojeno {0} od {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Uspješno ažuriran {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažuriran zapis {0} od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Zapis {0} je uspješno ažuriran."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Uspješno ažurirano {0} zapisa."
 
@@ -52218,7 +52334,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52349,7 +52465,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52359,12 +52475,12 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52696,7 +52812,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -52829,7 +52945,6 @@ msgstr "Sistem u Upotrebi"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52881,6 +52996,14 @@ msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sustav će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje radnog naloga"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr "Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-a prema USD-u. <br>\n"
+"Npr.: Umjesto AED -&gt; INR, sustav će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni tečaj AED-a prema USD-u."
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52889,7 +53012,7 @@ msgstr "Sustav će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
 
@@ -52917,7 +53040,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53133,12 +53256,12 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53372,7 +53495,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -53778,7 +53901,7 @@ msgstr "Šablon"
 msgid "Template Item"
 msgstr "Artikal Šablon"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Odabrani Šablon Artikla"
 
@@ -54095,7 +54218,7 @@ msgstr "Distriktna Prodaja"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
 
@@ -54108,7 +54231,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
 msgid "The BOM which will be replaced"
 msgstr "Sastavnica koja će biti zamijenjena"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Šarća {0} ima negativnu količinu {1} u skladištu {2}. Ispravi količinu."
 
@@ -54144,11 +54267,11 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54160,11 +54283,11 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54172,7 +54295,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54194,6 +54317,10 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr "Trenutni Unos Otvaranja Blagajne je zastario. Zatvori ga i stvori novi."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -54239,7 +54366,7 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
@@ -54268,7 +54395,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
@@ -54276,7 +54403,7 @@ msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54366,7 +54493,7 @@ msgstr "Kontna Klasa {0} mora biti grupa"
 msgid "The selected BOMs are not for the same item"
 msgstr "Odabrane Sastavnice nisu za istu artikal"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Odabrani Račun Kusura {} ne pripada Tvrtki {}."
 
@@ -54403,7 +54530,7 @@ msgstr "Dionice ne postoje sa {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
 
@@ -54415,18 +54542,18 @@ msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapis
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr "Sustav će kreirati Prodajnu Fakturu ili Kasa Fakturu iz Kase na temelju ove postavke. Za transakcije velikog obujma preporučuje se korištenje Kasa Fakture."
+msgstr "Sustav će kreirati Prodajnu Fakturu ili Fakturu Blagajne iz Blagajne na temelju ove postavke. Za transakcije velikog obujma preporučuje se korištenje Fakture Blagajne."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Zadatak je stavljen u red kao pozadinski posao."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
@@ -54438,6 +54565,10 @@ msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "Prenesena datoteka nije u valjanom MT940 formatu."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova."
@@ -54544,7 +54675,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54565,7 +54696,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54637,6 +54768,10 @@ msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "Ova faktura je već plaćena."
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
@@ -54710,7 +54845,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
 
@@ -54730,7 +54865,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
@@ -54738,11 +54873,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
 
@@ -54754,7 +54889,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
@@ -54766,11 +54901,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
@@ -54810,7 +54945,7 @@ msgstr "Ovo će biti dodato kodu artikla varijante. Na primjer, ako je vaša skr
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Ovaj {} će se tretirati kao prijenos materijala."
 
@@ -55013,7 +55148,7 @@ msgstr "Detalji Radnog Lista"
 msgid "Timesheet for tasks."
 msgstr "Radni List za Zadatke"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Radni List {0} je već završen ili otkazan"
 
@@ -55497,11 +55632,11 @@ msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za
 msgid "To be Delivered to Customer"
 msgstr "Dostava Klijentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "Za poništavanje ove prodajne fakture trebate poništiti unos zatvaranja Kase {}."
 
@@ -55524,7 +55659,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
@@ -55540,11 +55675,11 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Naloga, postavi {0} kao {1} u {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Kupovnog Računa, postavite {0} kao {1} u {2}"
 
@@ -55554,7 +55689,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -55648,7 +55783,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55924,7 +56059,7 @@ msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
 msgid "Total Credit"
 msgstr "Ukupan Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja"
 
@@ -55933,7 +56068,7 @@ msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knji
 msgid "Total Debit"
 msgstr "Ukupan Debit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
 
@@ -56148,7 +56283,7 @@ msgstr "Ukupni Neplaćeni Iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupan Plaćeni Iznos"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
 
@@ -56221,8 +56356,8 @@ msgstr "Ukupna Količina"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56436,7 +56571,7 @@ msgstr "Ukupna Težina (kg)"
 msgid "Total Working Hours"
 msgstr "Ukupno Radnih Sati"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
 
@@ -56452,8 +56587,8 @@ msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 msgid "Total hours: {0}"
 msgstr "Ukupno sati: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
 
@@ -56699,7 +56834,7 @@ msgstr "Godišnja Istorija Transakcije"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
 
@@ -57108,7 +57243,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57182,7 +57317,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -57195,7 +57330,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57382,7 +57517,7 @@ msgstr "Nepovezano"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57477,7 +57612,7 @@ msgid "Unreserve"
 msgstr "Otkaži Rezervaciju"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Otkaži Rezervaciju Zaliha"
 
@@ -57490,7 +57625,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervacija za Podsklop"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Otkazivanje Zaliha u toku..."
@@ -57582,7 +57717,7 @@ msgstr "Ažuriraj Naziv/Broj Računa"
 msgid "Update Account Number / Name"
 msgstr "Ažuriraj Broj/Naziv Računa"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "Ažuriraj Dodatne Informacije"
 
@@ -57838,6 +57973,12 @@ msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadin
 msgid "Use Batch-wise Valuation"
 msgstr "Koristi Šaržno Vrijednovanje"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr "Koristi CSV Sniffer"
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58034,9 +58175,9 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 msgid "User {0} does not exist"
 msgstr "Korisnik {0} ne postoji"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika."
+msgstr "Korisnik {0} nema standard Profil Blagajne. Provjeri standard u redu {1} za ovog korisnika."
 
 #: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
@@ -58054,7 +58195,7 @@ msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema map
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
 
@@ -58354,7 +58495,7 @@ msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose z
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 
@@ -58364,7 +58505,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
 msgid "Valuation and Total"
 msgstr "Vrednovanje i Ukupno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
 
@@ -58378,7 +58519,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
@@ -58734,7 +58875,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Pogledaj Knjigovodstveni Registar"
 
@@ -58880,7 +59021,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58919,7 +59060,7 @@ msgstr "Količina"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Podtip Verifikata"
 
@@ -58951,7 +59092,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59043,7 +59184,7 @@ msgstr "Cijena Rada"
 msgid "Wages per hour"
 msgstr "Cijena po Satu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Čeka se uplata..."
 
@@ -59136,8 +59277,8 @@ msgstr "Spontana Posjeta"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59155,7 +59296,7 @@ msgstr "Spontana Posjeta"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59295,7 +59436,7 @@ msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za o
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Skladište se ne može promijeniti za Serijski Broj."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Skladište je Obavezno"
 
@@ -59303,7 +59444,7 @@ msgstr "Skladište je Obavezno"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -59334,7 +59475,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}."
 
@@ -59435,7 +59576,7 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59453,7 +59594,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
 msgid "Warning!"
 msgstr "Upozorenje!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
@@ -59928,7 +60069,7 @@ msgstr "Skladište Posla u Toku"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59994,16 +60135,16 @@ msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60012,7 +60153,7 @@ msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Kreirani Radni Nalozi: {0}"
 
@@ -60407,7 +60548,7 @@ msgstr "Da"
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60415,7 +60556,7 @@ msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
@@ -60423,7 +60564,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
@@ -60439,11 +60580,11 @@ msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u tvrtki {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
 
@@ -60451,16 +60592,16 @@ msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženj
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60496,7 +60637,7 @@ msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zat
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
 
@@ -60508,7 +60649,11 @@ msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
 msgid "You cannot edit root node."
 msgstr "Ne možete uređivati nadređeni član."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60520,11 +60665,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60532,7 +60677,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -60540,7 +60685,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60564,7 +60709,7 @@ msgstr "Unijeli ste duplikat Dostavnice u red"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
@@ -60572,15 +60717,15 @@ msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
 
@@ -60598,11 +60743,6 @@ msgstr "YouTube interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše Ime (obavezno)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Vaša e-pošta adresa..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
@@ -60641,7 +60781,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60698,8 +60838,8 @@ msgstr "od {}"
 msgid "cannot be greater than 100"
 msgstr "ne može biti veći od 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -60716,7 +60856,7 @@ msgstr "opis"
 msgid "development"
 msgstr "Razvoj"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "primijenjen popust"
 
@@ -60831,7 +60971,7 @@ msgstr "stari_nadređeni"
 msgid "on"
 msgstr "Završen"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ili"
 
@@ -60909,7 +61049,7 @@ msgstr "ocjene"
 msgid "received from"
 msgstr "primljeno od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "vraćeno"
 
@@ -60944,7 +61084,7 @@ msgstr "desno"
 msgid "sandbox"
 msgstr "Pješčanik"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "prodano"
 
@@ -60971,7 +61111,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -61007,7 +61147,7 @@ msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -61023,7 +61163,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -61067,23 +61207,23 @@ msgstr "{0} Transakcije su Usaglašene"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije tipa {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} naspram Fakture {1} od {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} naspram Kupovnog Naloga {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} naspram Prodajne Fakture {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} naspram Prodajnog Naloga {1}"
 
@@ -61121,7 +61261,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} kreirano"
 
@@ -61137,7 +61277,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ne pripada tvrtki {1}"
 
@@ -61167,11 +61307,11 @@ msgstr "{0} je uspješno podnešen"
 msgid "{0} hours"
 msgstr "{0} sati"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
@@ -61198,7 +61338,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 msgid "{0} is mandatory"
 msgstr "{0} je obavezan"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
@@ -61211,7 +61351,7 @@ msgstr "{0} je obavezan za račun {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
 
@@ -61223,7 +61363,7 @@ msgstr "{0} nije bankovni račun tvrtke"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61251,10 +61391,14 @@ msgstr "{0} nije standard dobavljač za bilo koji artikal."
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaranja Blagajne kako biste stvorili novi Unos Otvaranja Blagajne."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} je obavezan"
 
@@ -61270,11 +61414,11 @@ msgstr "{0} artikala izgubljenih tokom procesa."
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
 
@@ -61290,7 +61434,7 @@ msgstr "{0} parametar je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
@@ -61298,15 +61442,15 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 msgid "{0} to {1}"
 msgstr "{0} do {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 
@@ -61355,7 +61499,7 @@ msgstr "{0} {1} Ručno"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Djelimično Usaglašeno"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
@@ -61416,7 +61560,7 @@ msgstr "{0} {1} je otkazan ili zaustavljen"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
@@ -61428,7 +61572,7 @@ msgstr "{0} {1} je onemogućen"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zamrznut"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
@@ -61444,8 +61588,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} nije podnešen"
 
@@ -61492,7 +61636,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -61558,23 +61702,23 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61636,11 +61780,11 @@ msgstr "{} Na Čekanju"
 msgid "{} To Bill"
 msgstr "{} Za Fakturisati"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 7b1f05d11a6..ad71b07e97c 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr "Kísérleti"
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Tétel: {0}, nem létezik."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "visszaküldött"
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "eladott"
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} a {1} címre"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} törlik vagy zárva."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 11ef42a39b6..9e93dc7b8c4 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:48\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 5b0dd320ac9..9f7059b22b4 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:48\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1190,7 +1202,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
-msgstr ""
+msgstr "Rekening"
 
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3259,7 +3267,7 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr ""
+msgstr "Adres Lijn 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 2716960cad0..ce1821c71f9 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materiałów dostarczonych w ramach tego Zamówienia Sprzedaży"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "„Domyślne konto {0} ” w firmie {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -693,6 +693,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -721,6 +729,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -913,7 +925,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1163,7 +1175,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1227,7 +1239,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1327,8 +1339,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1503,11 +1515,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1531,7 +1543,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1539,7 +1551,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1818,8 +1830,8 @@ msgstr "Zapisy księgowe"
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1827,33 +1839,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2203,7 +2215,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela kont nie może być pusta."
 
@@ -2607,7 +2619,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)"
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2720,7 +2732,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2729,7 +2741,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2872,7 +2884,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2907,10 +2919,6 @@ msgstr "Dodaj do transportu publicznego"
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2938,7 +2946,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3132,11 +3140,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3370,7 +3378,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Korekta w oparciu o kurs faktury zakupu"
 
@@ -3485,7 +3493,7 @@ msgstr "Kwota Zaliczki"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3542,7 +3550,7 @@ msgstr "Wyklucza"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3557,11 +3565,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr "Przeciw Kocowi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3611,7 +3619,7 @@ msgstr "Konto wydatków"
 msgid "Against Income Account"
 msgstr "Konto przychodów"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3653,13 +3661,13 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży"
 msgid "Against Stock Entry"
 msgstr "Przeciwko wprowadzeniu akcji"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3683,7 +3691,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3970,11 +3978,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3982,7 +3990,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3996,7 +4004,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4168,6 +4176,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4184,7 +4198,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
 
@@ -4250,18 +4264,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr "Pozwól na Nadgodziny"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4530,7 +4543,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4538,7 +4551,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4865,6 +4878,7 @@ msgstr "Zmodyfikowany od"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5091,8 +5105,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5639,11 +5653,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6070,7 +6084,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6082,8 +6096,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Zaleta złomowany poprzez Journal Entry {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6099,7 +6113,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6136,7 +6150,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6166,11 +6180,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6228,16 +6242,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6249,11 +6263,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6261,7 +6275,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6281,7 +6295,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6592,6 +6606,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6631,6 +6649,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatycznie dodawaj podatki i opłaty z szablonu podatku od towarów"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6780,7 +6804,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6903,7 +6927,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7192,7 +7216,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7242,7 +7266,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr "Balans (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7936,7 +7960,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7963,7 +7987,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -8008,20 +8032,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} pozycji {1} wygasł."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9259,7 +9283,7 @@ msgstr "Harmonogramy kampanii"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9287,13 +9311,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
@@ -9446,12 +9470,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9473,11 +9501,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9485,6 +9513,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9497,11 +9529,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9549,12 +9581,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9562,7 +9594,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9600,7 +9632,7 @@ msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9608,10 +9640,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9629,7 +9657,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9645,7 +9673,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9663,11 +9691,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9838,7 +9866,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9871,6 +9899,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10022,9 +10054,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Zmień Kwota"
 
@@ -10045,7 +10078,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
 
@@ -10084,7 +10117,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10433,7 +10466,7 @@ msgstr "Kliknij przycisk Importuj faktury po dołączeniu pliku zip do dokumentu
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10448,8 +10481,8 @@ msgstr "Klient"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10474,7 +10507,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10491,6 +10524,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10511,6 +10545,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10532,7 +10567,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr "Zamknięte dokumenty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10555,7 +10590,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10633,6 +10668,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10678,7 +10717,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr "Kolumna w pliku banku"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolumna {0}"
 
@@ -11381,7 +11420,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11449,7 +11488,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11491,7 +11530,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11874,7 +11913,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Skonsolidowana faktura sprzedaży"
 
@@ -11955,7 +11994,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12061,7 +12100,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr "Opis kontaktu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Szczegóły kontaktu"
 
@@ -12425,19 +12464,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2}  "
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12658,7 +12697,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12745,8 +12784,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę  "
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12809,7 +12848,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13007,7 +13046,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13078,22 +13118,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13260,6 +13300,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13272,7 +13316,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13404,7 +13448,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13424,7 +13468,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13503,11 +13547,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13624,7 +13668,7 @@ msgstr "Miesiące kredytowe"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13640,7 +13684,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13656,9 +13700,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13727,7 +13771,7 @@ msgstr "Kryteria Waga"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14262,7 +14306,7 @@ msgstr "Niestandardowy?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14708,7 +14752,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr "Magazyn klienta (opcjonalnie)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14730,7 +14774,7 @@ msgstr "Klient lub przedmiotu"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klient wymagany dla „Rabat klientowy”  "
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15218,11 +15262,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15260,7 +15304,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15286,13 +15330,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15449,15 +15493,15 @@ msgstr "Domyślne Zestawienie Materiałów"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16164,7 +16208,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16206,7 +16250,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16255,7 +16299,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16679,7 +16723,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16808,7 +16851,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16883,7 +16925,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16972,15 +17013,15 @@ msgstr "Różnica (Dr - Cr)"
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia"
 
@@ -17044,7 +17085,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17298,8 +17339,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17460,11 +17501,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Rabat i marży"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18290,7 +18331,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18302,7 +18343,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18327,7 +18368,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18335,7 +18376,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18500,11 +18541,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18599,7 +18640,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18722,7 +18763,7 @@ msgstr "Ustawienia wiadomości e-mail"
 msgid "Email Template"
 msgstr "Szablon e-maila"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18730,7 +18771,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18924,7 +18965,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19051,12 +19092,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19281,7 +19316,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19289,11 +19324,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19305,7 +19340,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19342,7 +19377,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19469,10 +19504,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Błąd: Nie ważne id?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19601,8 +19632,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19684,7 +19715,7 @@ msgstr "Konto przewalutowania"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Ustawienia przewalutowania"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19873,7 +19904,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19881,7 +19912,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19926,7 +19957,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19941,13 +19972,13 @@ msgstr "Zwrot kosztów"
 msgid "Expense Head"
 msgstr "Szef Wydatków"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19995,7 +20026,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20055,11 +20086,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20197,6 +20228,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20214,7 +20249,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20639,15 +20674,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20738,7 +20773,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21029,7 +21064,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21060,7 +21095,7 @@ msgstr "Dla Listy Cen"
 msgid "For Production"
 msgstr "Dla Produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21070,7 +21105,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21088,7 +21123,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21136,11 +21171,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21154,7 +21189,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21167,7 +21202,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21176,11 +21211,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21932,7 +21967,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22219,7 +22254,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22366,10 +22401,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22404,7 +22435,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22441,7 +22472,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22569,10 +22600,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23141,7 +23172,7 @@ msgstr "Ukryj identyfikator podatkowy klienta w transakcjach sprzedaży"
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23174,7 +23205,7 @@ msgid "History In Company"
 msgstr "Historia Firmy"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23610,6 +23641,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23722,11 +23759,11 @@ msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będ
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23800,11 +23837,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23840,7 +23877,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignoruj zasadę ustalania cen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24054,6 +24091,12 @@ msgstr "Log operacji importu"
 msgid "Import Log Preview"
 msgstr "Importuj podgląd dziennika"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24443,7 +24486,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24477,7 +24520,7 @@ msgstr "Uwzględnij pozycje niepubliczne"
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Dołącz płatności"
 
@@ -24548,7 +24591,7 @@ msgstr "W tym elementów dla zespołów sub"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24638,7 +24681,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24787,7 +24830,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24845,13 +24888,13 @@ msgstr "Wstaw nowe rekordy"
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24868,7 +24911,7 @@ msgstr "Wymagane Kontrola przed dostawą"
 msgid "Inspection Required before Purchase"
 msgstr "Wymagane Kontrola przed zakupem"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24947,16 +24990,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25147,7 +25190,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr "Wewnętrzne Historia Pracuj"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25171,14 +25214,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25211,13 +25254,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25229,7 +25272,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25254,8 +25297,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25305,15 +25348,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25330,7 +25373,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25343,7 +25386,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25382,12 +25425,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25497,6 +25540,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25588,7 +25635,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26334,7 +26381,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26597,10 +26644,10 @@ msgstr "poz Koszyk"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26664,11 +26711,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27030,6 +27077,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27111,7 +27159,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27119,7 +27167,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27267,8 +27315,8 @@ msgstr "Rzecz do wyprodukowania"
 msgid "Item UOM"
 msgstr "Jednostka miary produktu"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27363,7 +27411,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27384,7 +27432,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27393,11 +27441,11 @@ msgstr ""
 msgid "Item operation"
 msgstr "Obsługa przedmiotu"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27440,15 +27488,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27468,7 +27516,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27488,11 +27536,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27500,11 +27548,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27512,7 +27560,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27528,7 +27576,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27565,7 +27613,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27623,7 +27671,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27655,8 +27703,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27672,15 +27720,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27690,7 +27738,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27700,7 +27748,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27709,7 +27757,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr "Produkty w tym magazynie zostaną zasugerowane"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27882,7 +27930,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27968,7 +28016,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr "Typ pozycji dziennika"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27977,11 +28025,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr "Księgowanie na złom"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28280,7 +28328,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28288,7 +28336,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28331,7 +28379,7 @@ msgstr "Szerokość"
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28417,7 +28465,7 @@ msgstr "Czas oczekiwania w dniach"
 msgid "Lead Type"
 msgstr "Typ Tropu"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Lead {0} został dodany do prospekta {1}."
 
@@ -28835,7 +28883,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29057,7 +29105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29090,7 +29138,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29124,6 +29172,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29266,7 +29318,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29384,7 +29436,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29484,7 +29536,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29545,7 +29597,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29555,7 +29607,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "Obowiązkowe zależy od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29575,11 +29627,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29653,8 +29705,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29790,7 +29842,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30003,7 +30055,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
@@ -30086,7 +30138,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30193,7 +30245,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30375,11 +30427,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30543,7 +30595,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30861,24 +30913,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30895,7 +30947,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30903,7 +30955,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30911,7 +30963,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31035,6 +31087,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31374,6 +31427,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31392,11 +31449,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31407,7 +31464,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31582,15 +31639,15 @@ msgstr "Gazu ziemnego"
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31827,9 +31884,9 @@ msgstr "Cena netto (Spółka Waluta)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31872,7 +31929,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31969,7 +32026,7 @@ msgstr ""
 msgid "New Income"
 msgstr "Nowy dochodowy"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32132,8 +32189,8 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32159,7 +32216,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32176,11 +32233,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32188,11 +32245,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32208,13 +32265,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32228,8 +32285,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32237,7 +32294,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32249,7 +32306,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32273,7 +32330,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32310,7 +32367,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32318,7 +32375,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32351,7 +32408,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32404,7 +32461,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr "Numer wizyt"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32440,7 +32497,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32466,7 +32523,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32534,7 +32591,7 @@ msgstr ""
 msgid "None"
 msgstr "Żaden"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32545,12 +32602,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32563,8 +32620,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32631,7 +32688,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32652,9 +32709,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32666,17 +32723,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32715,7 +32772,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33162,7 +33219,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33265,7 +33322,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33340,7 +33397,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33437,8 +33494,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.<br><br> Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
 
@@ -34123,7 +34180,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34139,6 +34196,11 @@ msgstr "Brak Gwarancji"
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34192,6 +34254,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34236,7 +34299,7 @@ msgstr "Zewnętrzny"
 msgid "Over Billing Allowance (%)"
 msgstr "Dopuszczalne przekroczenie fakturowania (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34254,7 +34317,7 @@ msgstr "Dopuszczalne przekroczenie dostawy/przyjęcia (%)"
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34277,7 +34340,7 @@ msgstr "Dopuszczalne przekroczenie transferu (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34292,7 +34355,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34408,7 +34471,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34499,7 +34562,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34534,15 +34597,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34565,6 +34652,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34575,11 +34670,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34587,7 +34682,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34621,11 +34716,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34644,7 +34739,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34674,7 +34769,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr "Przedmioty pakowane"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34772,7 +34867,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34785,6 +34880,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34794,7 +34890,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34844,8 +34940,8 @@ msgstr "Płatna pożyczka"
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35057,6 +35153,10 @@ msgstr "Nadrzędne terytorium"
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35066,12 +35166,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35179,14 +35278,18 @@ msgstr "Częściowo Zapłacono"
 msgid "Partly Delivered"
 msgstr "Częściowo Dostarczono"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35260,7 +35363,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35308,7 +35411,7 @@ msgstr "Partia konto Waluta"
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35419,7 +35522,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35585,6 +35688,7 @@ msgstr "Ustawienia płatnik"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35593,7 +35697,7 @@ msgstr "Ustawienia płatnik"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35725,11 +35829,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35793,7 +35897,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35861,7 +35965,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35934,7 +36038,7 @@ msgstr "Odniesienia płatności"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35964,7 +36068,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36117,32 +36221,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36165,6 +36269,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36180,6 +36285,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36271,7 +36384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36537,7 +36650,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36640,7 +36753,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36649,7 +36762,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36659,7 +36772,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36675,6 +36788,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36950,7 +37069,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37009,7 +37128,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -37025,7 +37144,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37033,7 +37152,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37042,11 +37161,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Proszę sprawdzić opcję Multi Currency, aby umożliwić konta w innej walucie"
 
@@ -37087,7 +37206,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37143,7 +37262,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37157,36 +37276,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37194,7 +37313,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37206,7 +37325,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37247,7 +37366,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37267,8 +37386,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37280,7 +37399,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37288,7 +37407,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37312,11 +37431,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37324,10 +37443,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Proszę wprowadzić poprawny adres email"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37427,7 +37542,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
 
@@ -37493,7 +37608,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37517,7 +37632,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37525,15 +37640,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37542,7 +37657,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37594,11 +37709,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37623,15 +37738,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37649,12 +37764,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37728,7 +37843,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37773,7 +37888,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37823,7 +37938,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37832,7 +37947,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37848,19 +37963,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37868,7 +37983,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37876,7 +37991,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37893,7 +38008,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37976,18 +38091,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -38000,7 +38115,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -38016,7 +38131,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38188,7 +38303,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38234,7 +38349,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38243,6 +38358,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38296,11 +38415,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38571,7 +38690,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38692,7 +38811,7 @@ msgstr "Cena nie zależy od ceny"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38926,8 +39045,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38947,7 +39064,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39001,7 +39117,7 @@ msgid "Print Preferences"
 msgstr "Preferencje drukowania"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39717,7 +39833,7 @@ msgstr "Postęp (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39766,7 +39882,7 @@ msgstr "Postęp (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39909,7 +40025,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40290,12 +40406,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40362,12 +40478,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40448,11 +40564,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40464,15 +40580,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40501,7 +40617,7 @@ msgstr "Zamówienia zakupu do rachunku"
 msgid "Purchase Orders to Receive"
 msgstr "Zamówienia zakupu do odbioru"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40589,11 +40705,11 @@ msgstr "Przedmioty Potwierdzenia Zakupu"
 msgid "Purchase Receipt No"
 msgstr "Nr Potwierdzenia Zakupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40614,7 +40730,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40705,7 +40821,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40756,7 +40872,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40817,8 +40933,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40838,10 +40954,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41007,7 +41123,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41493,7 +41609,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41534,7 +41650,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41615,7 +41731,7 @@ msgstr "Opcje Zapytania"
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41692,7 +41808,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41767,7 +41883,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr "Status statusu"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42254,7 +42370,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42361,7 +42477,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42370,7 +42486,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42606,13 +42722,13 @@ msgstr ""
 msgid "Receiving"
 msgstr "Odbieranie"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42790,7 +42906,7 @@ msgstr "Zrealizuj przeciw"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42923,7 +43039,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43061,7 +43177,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43069,7 +43185,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43210,7 +43326,7 @@ msgid "Referral Sales Partner"
 msgstr "Polecony partner handlowy"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43343,7 +43459,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43356,7 +43472,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43418,7 +43534,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43456,7 +43572,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43630,7 +43746,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43829,7 +43945,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43876,7 +43992,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44079,7 +44195,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44118,7 +44234,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44148,7 +44264,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44174,7 +44290,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44196,7 +44312,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44229,7 +44345,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44445,7 +44561,7 @@ msgstr "Pole wyniku wyniku"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44492,7 +44608,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44511,7 +44627,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44584,7 +44700,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44594,7 +44710,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44984,8 +45100,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -45013,41 +45129,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr "Nazwa trasy"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45072,7 +45188,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45093,11 +45209,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45105,7 +45221,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45113,27 +45229,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45193,7 +45309,7 @@ msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45209,7 +45325,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45221,11 +45337,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45249,15 +45365,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można przypisać numeru seryjnego/partii do niego."
 
@@ -45285,7 +45401,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45293,7 +45409,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45301,15 +45417,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
 
@@ -45330,28 +45446,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45378,7 +45494,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45393,15 +45509,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr "\"Wiersz #{0}: Stawka sprzedaży dla przedmiotu {1} jest niższa niż jego {2}."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.<br><br>Alternatywnie,"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "\t\t\t\t\ttę weryfikację.\""
 
@@ -45433,23 +45549,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45457,16 +45573,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45482,11 +45598,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Wiersz #{0}: Całkowita liczba amortyzacji nie może być mniejsza lub równa liczbie otwartych amortyzacji"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45510,39 +45626,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45554,7 +45670,7 @@ msgstr "Wiersz #{}: Waluta {} - {} nie zgadza się z walutą firmy."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz wielu ksiąg."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Wiersz #{}: Kod przedmiotu: {} nie jest dostępny w magazynie {}."
 
@@ -45578,11 +45694,11 @@ msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Wiersz #{}: Proszę użyć innej księgi finansowej."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie został przetworzony w oryginalnej fakturze {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w magazynie {}. Dostępna ilość {}."
 
@@ -45590,11 +45706,11 @@ msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Wiersz #{}: Nie można dodać dodatnich ilości do faktury zwrotnej. Proszę usunąć przedmiot {}, aby dokończyć zwrot."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Wiersz #{}: przedmiot {} został już pobrany."
 
@@ -45611,15 +45727,15 @@ msgstr "Wiersz #{}: {} {} nie istnieje."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45627,15 +45743,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}"
 
@@ -45643,7 +45759,7 @@ msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce'
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45651,11 +45767,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45667,7 +45783,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45675,7 +45791,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45683,7 +45799,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45691,7 +45807,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45699,23 +45815,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45724,15 +45840,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45749,7 +45865,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45761,7 +45877,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45769,7 +45885,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45789,15 +45905,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45805,15 +45921,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45849,15 +45965,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45865,7 +45981,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45873,11 +45989,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45885,11 +46001,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45897,7 +46013,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45922,7 +46038,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45934,7 +46050,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45960,7 +46076,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46228,7 +46344,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46311,7 +46427,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46510,8 +46626,8 @@ msgstr "Data Zlecenia"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46552,7 +46668,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46937,7 +47053,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46983,7 +47099,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -47015,7 +47131,7 @@ msgstr "Przykładowy magazyn retencyjny"
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47051,13 +47167,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47189,7 +47305,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47208,7 +47324,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Harmonogram jest nieaktywny. Nie można zakolejkować zadania."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47433,7 +47549,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47455,18 +47571,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47541,12 +47658,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47557,7 +47674,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47572,7 +47689,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47585,11 +47702,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47691,7 +47810,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47764,7 +47883,7 @@ msgstr "Wybierz, aby klient mógł wyszukać za pomocą tych pól"
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47952,10 +48071,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48001,7 +48116,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48111,7 +48226,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48180,7 +48295,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48204,7 +48319,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48311,7 +48426,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48841,7 +48956,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49557,7 +49672,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Pokaż śledzenie"
 
@@ -49682,7 +49797,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
 
@@ -49790,7 +49905,7 @@ msgstr "Programista"
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49916,7 +50031,7 @@ msgstr "Adres hurtowni"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49924,7 +50039,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49937,8 +50052,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50080,7 +50195,7 @@ msgstr "Pseudonim artystyczny"
 msgid "Stale Days"
 msgstr "Stale Dni"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50201,7 +50316,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50311,8 +50426,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr ""
+msgid "State/Province"
+msgstr "Stan / prowincja"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50407,7 +50522,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50501,11 +50616,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50600,8 +50715,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50703,7 +50818,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Zdjęcie Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50758,7 +50873,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50770,7 +50885,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50986,20 +51101,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51008,31 +51123,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -51040,7 +51155,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51075,7 +51190,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51184,7 +51299,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51277,39 +51392,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51692,6 +51807,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51903,7 +52019,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51939,23 +52055,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51971,23 +52087,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52151,7 +52267,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52282,7 +52398,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52292,12 +52408,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52629,7 +52745,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52762,7 +52878,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52814,6 +52929,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52822,7 +52944,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52850,7 +52972,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53066,12 +53188,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53305,7 +53427,7 @@ msgstr "Podział podatków"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53710,7 +53832,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54027,7 +54149,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -54040,7 +54162,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr "BOM zostanie zastąpiony"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54076,11 +54198,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54092,11 +54214,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54104,7 +54226,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie surowców do produkcji gotowych wyrobów nazywane jest backflushing. <br><br> Podczas tworzenia ruchu „Produkcja” surowce są zużywane na podstawie BOM pozycji produkcyjnej. Jeśli chcesz, aby surowce były zużywane na podstawie ruchu „Przeniesienie materiału” związanego z zamówieniem produkcyjnym, ustaw to w tym polu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54126,6 +54248,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54171,7 +54297,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54200,7 +54326,7 @@ msgstr "Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54208,7 +54334,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54298,7 +54424,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54335,7 +54461,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentację<a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54349,16 +54475,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54370,6 +54496,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54476,7 +54606,7 @@ msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54497,7 +54627,7 @@ msgstr "Wystąpił błąd podczas aktualizacji konta bankowego {} podczas łącz
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54569,6 +54699,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54642,7 +54776,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54662,7 +54796,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane przez Korektę Wartości Aktywa {1}."
 
@@ -54670,11 +54804,11 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54686,7 +54820,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}."
 
@@ -54698,11 +54832,11 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane.
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Ten harmonogram został utworzony, gdy Korekta Wartości Aktywa {1} dla Aktywa {0} została anulowana."
 
@@ -54742,7 +54876,7 @@ msgstr "To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skr
 msgid "This will restrict user access to other employee records"
 msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54945,7 +55079,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55429,11 +55563,11 @@ msgstr "Aby zastosować warunek na polu nadrzędnym, użyj parent.field_name, a
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55456,7 +55590,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55472,11 +55606,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55486,7 +55620,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55580,7 +55714,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55856,7 +55990,7 @@ msgstr "Łączna kwota kosztów (za pośrednictwem kart pracy)"
 msgid "Total Credit"
 msgstr "Całkowita kwota kredytu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55865,7 +55999,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr "Całkowita kwota debetu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56080,7 +56214,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56153,8 +56287,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56368,7 +56502,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "Całkowita liczba godzin pracy"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56384,8 +56518,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr "Całkowita liczba godzin: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56631,7 +56765,7 @@ msgstr "Historia transakcji"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57040,7 +57174,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57114,7 +57248,7 @@ msgstr "Szczegóły konwersji jm"
 msgid "UOM Conversion Factor"
 msgstr "Współczynnik konwersji jm"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Współczynnik konwersji jm ({0} -> {1}) nie znaleziono dla pozycji: {2}"
 
@@ -57127,7 +57261,7 @@ msgstr "Współczynnik konwersji jm jest wymagany w wierszu {0}"
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -57314,7 +57448,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57409,7 +57543,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57422,7 +57556,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57514,7 +57648,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57770,6 +57904,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57966,7 +58106,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57986,7 +58126,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58286,7 +58426,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58296,7 +58436,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr "Wycena i kwota całkowita"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58310,7 +58450,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58666,7 +58806,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58812,7 +58952,7 @@ msgstr "Nazwa Voucheru"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58851,7 +58991,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Podtyp Voucheru"
 
@@ -58883,7 +59023,7 @@ msgstr "Podtyp Voucheru"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58975,7 +59115,7 @@ msgstr "Zarobki"
 msgid "Wages per hour"
 msgstr "Zarobki na godzinę"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59068,8 +59208,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59087,7 +59227,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59227,7 +59367,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59235,7 +59375,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59266,7 +59406,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59367,7 +59507,7 @@ msgstr "Ostrzegaj przed nowym żądaniem ofert"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59385,7 +59525,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59860,7 +60000,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59926,16 +60066,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59944,7 +60084,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60339,7 +60479,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60347,7 +60487,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60355,7 +60495,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60371,11 +60511,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60383,16 +60523,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60428,7 +60568,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60440,7 +60580,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60452,11 +60596,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60464,7 +60608,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60472,7 +60616,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60496,7 +60640,7 @@ msgstr "Wprowadziłeś zduplikowaną notę dostawy w wierszu."
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60504,15 +60648,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60530,11 +60674,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60573,7 +60712,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60630,8 +60769,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr "nie może być większa niż 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60648,7 +60787,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60763,7 +60902,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60841,7 +60980,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "zwrócono"
 
@@ -60876,7 +61015,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "sprzedane"
 
@@ -60903,7 +61042,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60939,7 +61078,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60955,7 +61094,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60999,23 +61138,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61053,7 +61192,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61069,7 +61208,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61099,11 +61238,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} jest obowiązkowym wymiarem księgowym. <br>Proszę ustawić wartość dla {0} w sekcji Wymiary księgowe."
 
@@ -61130,7 +61269,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61143,7 +61282,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61155,7 +61294,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61183,10 +61322,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61202,11 +61345,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61222,7 +61365,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61230,15 +61373,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} do {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61287,7 +61430,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61348,7 +61491,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61360,7 +61503,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61376,8 +61519,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61424,7 +61567,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61490,23 +61633,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61568,11 +61711,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 4443ab21ba6..6fab7a5d809 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr "Sim"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "devolvido"
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "vendido"
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index c744b2d8d60..46a782e639e 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Entradas' não pode estar vazio"
 
@@ -281,15 +281,15 @@ msgstr "'Abrindo'"
 msgid "'To Date' is required"
 msgstr "'Data Final' é necessária"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Atualização do Estoque' não pode ser verificado porque os itens não são entregues via {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Atualizar Estoque' não pode ser selecionado para venda de ativo fixo"
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Falta de Conta"
 
@@ -1455,11 +1467,11 @@ msgstr "Conta {0} é adicionada na empresa filha {1}"
 msgid "Account {0} is frozen"
 msgstr "A Conta {0} está congelada"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pela entrada de diário"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Conta: {0} só pode ser atualizado via transações de ações"
 
@@ -1491,7 +1503,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Conta: {0} não é permitida em Entrada de pagamento"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada"
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contábil de Ativo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Lançamento Contábil Para Serviço"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lançamento Contábil de Estoque"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
 
@@ -2155,7 +2167,7 @@ msgstr "Configurações de Contas"
 msgid "Accounts User"
 msgstr "Usuário de Contas"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela de Contas não pode estar vazia."
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr "Adicionar Clientes"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr "Adicionar Colaboradores"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Adicionar Item"
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Adicionar itens na tabela de localização de itens"
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr "Adicionar / Editar Condições do Cupom"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Contra À Conta"
 
@@ -3509,11 +3517,11 @@ msgstr "Contra À Conta"
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Contra Fornecedor Padrão"
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Contra o Comprovante"
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos os itens já foram faturados / devolvidos"
 
@@ -3934,7 +3942,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Total"
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Ativo excluído através do Lançamento Contabilístico {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "O Ativo {0} deve ser enviado"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr "Ativos"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "É necessário pelo menos um modo de pagamento para a fatura POS."
 
@@ -6201,11 +6215,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens"
 msgid "Available for use date is required"
 msgstr "Disponível para data de uso é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "A quantidade disponível é {0}, você precisa de {1}"
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Entrada de Estoque Retroativa"
 
@@ -7194,7 +7218,7 @@ msgstr "Balanço"
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Equilíbrio ({0})"
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Pode ser aprovado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Só pode fazer o pagamento contra a faturar {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr "Cancelado"
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr "Não Pode Dispensar o Funcionário"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Não é possível definir quantidade menor que a quantidade fornecida"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Não é possível definir quantidade menor que a quantidade recebida"
 
@@ -9790,7 +9818,7 @@ msgstr "Fluxo de Caixa das Operações"
 msgid "Cash In Hand"
 msgstr "Dinheiro na Mão"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento"
 
@@ -9823,6 +9851,10 @@ msgstr "Fechamento do Caixa"
 msgid "Cashier Closing Payments"
 msgstr "Pagamentos de Fechamento do Caixa"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr "Alterar Data de Liberação"
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr "Cliente"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr "Fechar Empréstimo"
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Feche o PDV"
 
@@ -10443,6 +10476,7 @@ msgstr "Feche o PDV"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr "Feche o PDV"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr "Documento Fechado"
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr "Fechamento (dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Fechamento (Abertura + Total)"
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr "Recolher Todos"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr "Cor"
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr "Concluído"
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr "Declaração Financeira Consolidada"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Detalhes do Contato"
 
@@ -12377,19 +12416,19 @@ msgstr "Taxa de Conversão"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
 
@@ -12761,7 +12800,7 @@ msgstr "Custo de Produtos Entregues"
 msgid "Cost of Goods Sold"
 msgstr "Custo Dos Produtos Vendidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr "Criar Entrada de Abertura de PDV"
 msgid "Create Payment Entry"
 msgstr "Criar Entrada de Pagamento"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Criar Lista de Seleção"
@@ -13224,7 +13268,7 @@ msgstr "Criar Formato de Impressão"
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Criar Pedido"
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "Criando Contas..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Criando Pedido de Compra..."
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr "Crédito"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Crédito ({0})"
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr "Valor da Nota de Crédito"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Nota de Crédito Emitida"
 
@@ -13607,9 +13651,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Contato do cliente atualizado com sucesso."
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr "Caro Administrador de Sistema,"
 msgid "Debit"
 msgstr "Débito"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Débito ({0})"
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Para Débito é necessária"
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr "Entrega"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr "Tendência de Remessas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "A Guia de Remessa {0} não foi enviada"
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Conta Diferença"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr "Valor da Diferença"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Desconto"
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr "Duplicar"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Editar Postagem Data e Hora"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Editar Recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr "Vazio"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Insira o valor a ser resgatado."
 
@@ -19240,11 +19275,11 @@ msgstr "Insira o valor a ser resgatado."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Insira o número de telefone do cliente"
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr "Insira detalhes de depreciação"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Insira a porcentagem de desconto."
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Insira o valor de {0}."
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr "Ganho/perda Com Câmbio"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr "Conta de Reavaliação da Taxa de Câmbio"
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr "Despesa"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
 
@@ -19877,7 +19908,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
 msgid "Expense Account"
 msgstr "Conta de Despesas"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Conta de Despesas Ausente"
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Cabeça de Despesas Alterada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr "Expirado"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Lotes Expirados"
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr "Exportar Faturas Eletrônicas"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr "Falha na instalação de predefinições"
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr "Falha ao configurar os padrões"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr "Para Fornecedor Padrão (opcional)"
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr "Para Fornecedor"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Lançamento GL"
 
@@ -22170,7 +22205,7 @@ msgstr "Obter Itens"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr "Obter Lançamentos Não Conciliados"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Receber Notícias"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr "Padrões Gerais"
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Segurar"
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorar Quantidade Pedida Existente"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorar Quantidade Projetada Existente"
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr "Visualização do registro de importação"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr "Incluir Transações PDV"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr "Pessoa Física"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr "Inserir novos registros"
 msgid "Inspected By"
 msgstr "Inspecionado Por"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspeção Obrigatória"
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Permissões Insuficientes"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Conta Inválida"
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr "Procedimento de Criança Inválido"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Empresa Inválida Para Transação Entre Empresas."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr "Credenciais Inválidas"
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr "Valor Bruto de Compra Inválido"
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Artigo Inválido"
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Quantidade Inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr "Valor Inválido"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr "Inválido {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} inválido para transação entre empresas."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Inválido {0}: {1}"
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr "Preço do Item Preço"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artigo Indisponível"
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "O artigo deve ser adicionado usando \"Obter itens de recibos de compra 'botão"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "O Item {0} deve ser um Item de Ativo Imobilizado"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr "Histórico de Vendas Por Item"
 msgid "Item-wise Sales Register"
 msgstr "Registro de Vendas Por Item"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr "Filtro de Itens"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Itens Necessários"
 
@@ -27623,15 +27671,15 @@ msgstr "Itens Para Requisitar"
 msgid "Items and Pricing"
 msgstr "Itens e Preços"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Itens Para Solicitação de Matéria-prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles."
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
@@ -27919,7 +27967,7 @@ msgstr "Conta de Modelo de Lançamento Contábil"
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante"
 
@@ -28231,7 +28279,7 @@ msgstr "Data do Último Pedido"
 msgid "Last Purchase Rate"
 msgstr "Valor da Última Compra"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr "A última data de verificação de carbono não pode ser uma data futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Pontos de Fidelidade"
 
@@ -29041,7 +29089,7 @@ msgstr "Pontos de Fidelidade: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de Lealdade"
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Programação da Manutenção"
@@ -29335,7 +29387,7 @@ msgstr "Usuário da Manutenção"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr "Obrigatório"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr "Obrigatório Depende"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr "Ausente Obrigatória"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Ordem de Compra Obrigatória"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Recibo de Compra Obrigatório"
 
@@ -29604,8 +29656,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Gerente de Fabricação"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr "Consumo de Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr "Entrada de Material"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Requisição de Material {0} é cancelada ou parada"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Solicitação de Material {0} enviada."
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Despesas Diversas"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Conta Em Falta"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr "Forma de Pagamento"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
@@ -31343,11 +31400,11 @@ msgstr "Variantes Múltiplas"
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Deve Ser Número Inteiro"
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr "Precisa de Análise"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativo Quantidade não é permitido"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Taxa de Avaliação negativa não é permitida"
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr "Nenhuma Ação"
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
 
@@ -32127,11 +32184,11 @@ msgstr "Sem Dados"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Nenhuma nota de entrega selecionada para o cliente {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Nenhum artigo com código de barras {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Não há itens com Lista de Materiais para Fabricação"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Nenhuma Permissão"
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Sem Observações"
 
@@ -32188,7 +32245,7 @@ msgstr "Sem Observações"
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}"
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -32261,7 +32318,7 @@ msgstr "Nenhum dado para exportar"
 msgid "No description given"
 msgstr "Nenhuma descrição informada"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Não foi criada nenhuma solicitação de material"
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Não foram encontrados produtos."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr "Sem valores"
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nenhum {0} encontrado para transações entre empresas."
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr "Nenhum"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr "Não Desejados"
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Não Disponível"
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Não é permitido criar dimensão contábil para {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Não é permitido atualizar transações com ações mais velho do que {0}"
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr "Esgotado"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr "Não Permitido"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Nota"
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Observação: {0}"
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Abra a Visualização do Formulário"
 
@@ -33291,7 +33348,7 @@ msgstr "Abrir Ordens de Serviço"
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Abertura"
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr "Fora de Serviço"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Fora de Estoque"
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "A fatura de PDV não foi criada pelo usuário {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr "Grupo de Itens PDV"
 msgid "POS Opening Entry"
 msgstr "Entrada de abertura de PDV"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalhe de Entrada de Abertura de PDV"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr "Método de Pagamento PDV"
 msgid "POS Profile"
 msgstr "Perfil do PDV"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr "Perfil de Usuário do PDV"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Perfil do PDV necessário para fazer entrada no PDV"
 
@@ -34538,7 +34633,7 @@ msgstr "Perfil do PDV necessário para fazer entrada no PDV"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Perfil de PDV {} não pertence à empresa {}"
 
@@ -34572,11 +34667,11 @@ msgstr "Configurações do PDV"
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr "Projeto Psoa"
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr "Página {0} de {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Pago"
 
@@ -34736,6 +34831,7 @@ msgstr "Pago"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr "Pago"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr "Armazém Pai"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Pagamento"
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr "Entrada de pagamento já foi criada"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Pagamento falhou"
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Forma de Pagamento"
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pagamento"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Pagamento Recebido"
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Pedido de Pagamento"
 
@@ -35915,7 +36019,7 @@ msgstr "Pedido de Pagamento Para {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "O valor do pagamento não pode ser menor ou igual a 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "O pagamento relacionado a {0} não foi concluído"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr "Pagamentos"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr "Total Pendente"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Número de telefone"
 
@@ -36600,7 +36713,7 @@ msgstr "Número de telefone"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr "Número de telefone"
 msgid "Pick List"
 msgstr "Lista de Escolhas"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Instalações e Maquinários"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção."
 
@@ -36960,7 +37079,7 @@ msgstr "Adicione uma conta de abertura temporária no plano de contas"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr "Digite Data de Entrega"
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr "Digite Recibo de compra primeiro"
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr "Entre o armazém e a data"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr "Insira o nome da empresa para confirmar"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Insira {0}"
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr "Selecione uma lista de materiais"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Selecione um modo de pagamento padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
 
@@ -37819,7 +37934,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr "Defina o UOM padrão nas Configurações de estoque"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Especifique pelo menos um atributo na tabela de atributos"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr "Despesas Postais"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr "Data da Postagem"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "A Data de Postagem não pode ser uma data futura"
@@ -38194,6 +38309,10 @@ msgstr "A Data de Postagem não pode ser uma data futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Horário da Postagem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Data e horário da postagem são obrigatórios"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr "Preço da Lista País"
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Lista de Preço Moeda não selecionado"
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Imprimir Recibo"
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr "Rastreio de Estoque por Projeto"
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr "Tendência de Faturas de Compra"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "A Fatura de Compra {0} já foi enviada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Faturas de Compra"
 
@@ -40313,12 +40429,12 @@ msgstr "Gerente de Cadastros de Compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo"
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Pedido de Compra Obrigatório"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr "Tendência de Pedidos de Compra"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Pedido de Compra {0} não é enviado"
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Recibo de Compra Obrigatório"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Recibo de compra {0} não é enviado"
 
@@ -40656,7 +40772,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras"
 msgid "Purchase User"
 msgstr "Usuário de Compra"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Finalidade"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Objetivo deve ser um dos {0}"
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Quantidade de Item de Produtos Acabados"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr "Quantidade a Fazer"
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
@@ -41566,7 +41682,7 @@ msgstr "Opções de Consulta"
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr "Matérias-primas não pode ficar em branco."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Razão Para Segurar"
 
@@ -42321,7 +42437,7 @@ msgstr "Razão Para Segurar"
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Resgatar Pontos de Fidelidade"
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr "Referência"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referência #{0} datado de {1}"
 
@@ -43012,7 +43128,7 @@ msgstr "Nome de Referência"
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Número de referência e Referência Data é necessário para {0}"
 
@@ -43020,7 +43136,7 @@ msgstr "Número de referência e Referência Data é necessário para {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referência Não é obrigatório se você entrou Data de Referência"
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Atualizar"
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr "Data de Lançamento"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Data de lançamento deve estar no futuro"
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr "Remanescente"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr "Saldo Remanescente"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Observação"
 
@@ -43369,7 +43485,7 @@ msgstr "Observação"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Itens removidos sem nenhuma alteração na quantidade ou valor."
 
@@ -43581,7 +43697,7 @@ msgstr "Relatório"
 msgid "Report Date"
 msgstr "Data do Relatório"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr "Solicitação de Orçamento"
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr "Solicitação de Orçamento do Item"
 msgid "Request for Quotation Supplier"
 msgstr "Solicitação de Orçamento Para Fornecedor"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Solicitação de Matérias Primas"
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reservado para subcontratação"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Currículo"
 
@@ -44443,7 +44559,7 @@ msgstr "Entrada de estoque de retenção já criada ou Quantidade de amostra nã
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr "Encaminhamento"
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito"
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão é obrigatório"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
 
@@ -45650,23 +45766,23 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -45675,15 +45791,15 @@ msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Linha {0}: referência inválida {1}"
 
@@ -45720,7 +45836,7 @@ msgstr "Linha {0}: referência inválida {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
 
@@ -45824,11 +45940,11 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
 
@@ -45873,7 +45989,7 @@ msgstr "Linha {0}: {1} deve ser maior que 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Linha {0}: {1} {2} não corresponde com {3}"
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr "Linhas Removidas Em {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}"
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Pedido de Venda {0} não foi enviado"
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr "Usuário de Vendas"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr "Mesma empresa está inscrita mais de uma vez"
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -47002,13 +47118,13 @@ msgstr "Liberada"
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Salvar"
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "O agendador está inativo. Não é possível importar dados."
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr "Selecione os Valores do Atributo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Selecionar LDM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Selecionar LDM e Quantidade Para Produção"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Selecione Bom, Quantidade e Para Armazém"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr "Selecione Colaboradores"
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Selecione Itens"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Selecione itens com base na data de entrega"
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Selecionar Itens Para Produzir"
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Selecione o Programa de Fidelidade"
 
@@ -47534,11 +47651,13 @@ msgstr "Selecione Possível Fornecedor"
 msgid "Select Quantity"
 msgstr "Selecionar Quantidade"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr "Selecione a empresa primeiro"
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr "A entrada de abertura de PDV selecionada deve estar aberta."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados."
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr "Enviando"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr "Serial no {0} não foi encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr "Mostrar Dados de Estoque"
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "A origem e o local de destino não podem ser iguais"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr "Fonte de Recursos (passivos)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "O Armazém de origem é obrigatório para a linha {0}"
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,8 +50375,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Estado"
+msgid "State/Province"
+msgstr "Estado / Província"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50356,7 +50471,7 @@ msgstr "Estado"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr "Estado"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr "Estoque"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste do Estoque"
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "A entrada de estoque já foi criada para esta lista de seleção"
 
@@ -50719,7 +50834,7 @@ msgstr "Lançamento de Estoque {0} criado"
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lançamento no Estoque {0} não é enviado"
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr "Comparação de Estoque e Valor da Conta"
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "O estoque não pode ser atualizado em relação ao Recibo de Compra {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transações com ações antes {0} são congelados"
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr "Assunto"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr "Definir o Fornecedor Com Sucesso"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Data de Emissão da Nota Fiscal de Compra"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Alternar Entre os Modos de Pagamento"
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr "Categoria de Impostos"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr "Modelo"
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr "Vendas Por Território"
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr "O Acesso À Solicitação de Cotação do Portal Está Desabilitado. Par
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "O feriado em {0} não é entre de Data e To Date"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr "A conta raiz {0} deve ser um grupo"
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "A conta de alteração selecionada {} não pertence à Empresa {}."
 
@@ -54284,7 +54410,7 @@ msgstr "As ações não existem com o {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nenhum lote encontrado em {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra"
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr "Detalhes do Registro de Tempo"
 msgid "Timesheet for tasks."
 msgstr "Registros de Tempo para tarefas."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "O Registro de Tempo {0} está finalizado ou cancelado"
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 
@@ -55421,11 +55555,11 @@ msgstr "Para anular isso, ative ';{0}'; na empresa {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado"
 
@@ -55814,7 +55948,7 @@ msgstr "O valor total de crédito / débito deve ser o mesmo que o lançamento n
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr "Saldo Devedor Total"
 msgid "Total Paid Amount"
 msgstr "Valor Total Pago"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr "Quantidade Total"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr "A porcentagem total de contribuição deve ser igual a 100"
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "O valor total dos pagamentos não pode ser maior que {}"
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr "Detalhe da Conversão de Unidade de Medida"
 msgid "UOM Conversion Factor"
 msgstr "Fator de Conversão da Unidade de Medida"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr "Fator de Conversão da UDM é necessário na linha {0}"
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr "Atualizar Nome / Número da Conta"
 msgid "Update Account Number / Name"
 msgstr "Atualizar Número da Conta / Nome"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr "O usuário não aplicou regra na fatura {0}"
 msgid "User {0} does not exist"
 msgstr "Usuário {0} não existe"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "O usuário {} está desativado. Selecione um usuário / caixa válido"
 
@@ -58235,7 +58375,7 @@ msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamen
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Armazém é obrigatório"
 
@@ -59184,7 +59324,7 @@ msgstr "Armazém é obrigatório"
 msgid "Warehouse not found against the account {0}"
 msgstr "Armazém não encontrado na conta {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr "Armazém {0} não pertence à empresa {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
 
@@ -59809,7 +59949,7 @@ msgstr "Armazém de Trabalho Em Andamento"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:<br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "A ordem de serviço foi {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Ordem de serviço não criada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
@@ -59893,7 +60033,7 @@ msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a opera
 msgid "Work Orders"
 msgstr "Ordens de Trabalho"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Ordens de Serviço Criadas: {0}"
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Você não está autorizado para definir o valor congelado"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr "Você também pode copiar e colar este link no seu navegador"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'"
 
@@ -60332,16 +60472,16 @@ msgstr "Você não pode lançar o comprovante atual na coluna 'Contra Entrada do
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Você só pode selecionar um modo de pagamento como padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Você pode resgatar até {0}."
 
@@ -60377,7 +60517,7 @@ msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no per
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Você não pode ter débito e crédito na mesma conta"
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr "Você não pode editar o nó raiz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Você não pode resgatar mais de {0}."
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Você não pode enviar um pedido vazio."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Você não pode enviar o pedido sem pagamento."
 
@@ -60413,7 +60557,7 @@ msgstr "Você não pode enviar o pedido sem pagamento."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Você não tem permissão para {} itens em um {}."
 
@@ -60421,7 +60565,7 @@ msgstr "Você não tem permissão para {} itens em um {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ou"
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "devolução"
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "vendido"
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr "para"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' está desativado"
 
@@ -60904,7 +61043,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} contra duplicata {1} na data {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} relacionado ao Pedido de Compra {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} contra Fatura de Venda {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} contra o Pedido de Venda {1}"
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} criou"
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} não pertence à empresa {1}"
 
@@ -61048,11 +61187,11 @@ msgstr "{0} foi enviado com sucesso"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} na linha {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr "{0} é obrigatório"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}."
 
@@ -61104,7 +61243,7 @@ msgstr "{0} não é uma conta bancária da empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr "{0} está em espera até {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} é necessário"
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr "{0} itens produzidos"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} deve ser negativo no documento de devolução"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr "{0} parâmetro é inválido"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} entradas de pagamento não podem ser filtrados por {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr "{0} {1} está cancelado ou parado"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr "{0} {1} está desativado"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente faturado"
 
@@ -61325,8 +61468,8 @@ msgstr "{0} {1} não está associado com {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} não foi enviado"
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
 
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 2419ae834b6..74fd23727d7 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Скидка не может быть больше 100%."
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19554,8 +19585,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19637,7 +19668,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19826,7 +19857,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19834,7 +19865,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19879,7 +19910,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19894,13 +19925,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19948,7 +19979,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20008,11 +20039,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20150,6 +20181,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20167,7 +20202,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20592,15 +20627,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20691,7 +20726,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20982,7 +21017,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21013,7 +21048,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21023,7 +21058,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21041,7 +21076,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21089,11 +21124,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21107,7 +21142,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21120,7 +21155,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21129,11 +21164,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21885,7 +21920,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22172,7 +22207,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22319,10 +22354,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22357,7 +22388,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22394,7 +22425,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22522,10 +22553,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23094,7 +23125,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23127,7 +23158,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23563,6 +23594,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23675,11 +23712,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23753,11 +23790,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23793,7 +23830,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24007,6 +24044,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24396,7 +24439,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24430,7 +24473,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24501,7 +24544,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24591,7 +24634,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24740,7 +24783,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24798,13 +24841,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24821,7 +24864,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24900,16 +24943,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25100,7 +25143,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25124,14 +25167,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25164,13 +25207,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25182,7 +25225,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25207,8 +25250,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25258,15 +25301,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25283,7 +25326,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25296,7 +25339,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25335,12 +25378,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25450,6 +25493,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25541,7 +25588,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26287,7 +26334,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26550,10 +26597,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26617,11 +26664,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26983,6 +27030,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27064,7 +27112,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27072,7 +27120,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27220,8 +27268,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27316,7 +27364,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27337,7 +27385,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27346,11 +27394,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27393,15 +27441,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27421,7 +27469,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27441,11 +27489,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27453,11 +27501,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27465,7 +27513,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27481,7 +27529,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27518,7 +27566,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27576,7 +27624,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27608,8 +27656,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27625,15 +27673,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27643,7 +27691,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27653,7 +27701,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27662,7 +27710,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27835,7 +27883,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27921,7 +27969,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27930,11 +27978,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28233,7 +28281,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28241,7 +28289,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28284,7 +28332,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28370,7 +28418,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28788,7 +28836,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29010,7 +29058,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29043,7 +29091,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29077,6 +29125,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29219,7 +29271,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29337,7 +29389,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29437,7 +29489,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29498,7 +29550,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29508,7 +29560,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29528,11 +29580,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29606,8 +29658,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29743,7 +29795,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29956,7 +30008,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30039,7 +30091,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30146,7 +30198,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30328,11 +30380,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30496,7 +30548,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30814,24 +30866,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30848,7 +30900,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30856,7 +30908,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30864,7 +30916,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30988,6 +31040,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31327,6 +31380,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31345,11 +31402,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31360,7 +31417,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31535,15 +31592,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31780,9 +31837,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31825,7 +31882,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31922,7 +31979,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32085,8 +32142,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32112,7 +32169,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32129,11 +32186,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32141,11 +32198,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32161,13 +32218,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32181,8 +32238,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32190,7 +32247,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32202,7 +32259,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32226,7 +32283,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32263,7 +32320,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32271,7 +32328,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32304,7 +32361,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32357,7 +32414,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32393,7 +32450,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32419,7 +32476,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32438,7 +32495,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32487,7 +32544,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32498,12 +32555,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32516,8 +32573,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32584,7 +32641,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32605,9 +32662,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32619,17 +32676,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32668,7 +32725,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33115,7 +33172,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33218,7 +33275,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33293,7 +33350,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33390,8 +33447,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34076,7 +34133,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34092,6 +34149,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34145,6 +34207,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34189,7 +34252,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34207,7 +34270,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34230,7 +34293,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34245,7 +34308,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34361,7 +34424,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34452,7 +34515,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34487,15 +34550,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34518,6 +34605,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34528,11 +34623,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34540,7 +34635,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34574,11 +34669,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34597,7 +34692,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34627,7 +34722,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34725,7 +34820,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34738,6 +34833,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34747,7 +34843,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34797,8 +34893,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35010,6 +35106,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35019,12 +35119,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35132,14 +35231,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35213,7 +35316,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35261,7 +35364,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35372,7 +35475,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35538,6 +35641,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35546,7 +35650,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35678,11 +35782,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35746,7 +35850,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35814,7 +35918,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35887,7 +35991,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35917,7 +36021,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36070,32 +36174,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36118,6 +36222,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36133,6 +36238,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36224,7 +36337,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36490,7 +36603,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36593,7 +36706,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36602,7 +36715,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36612,7 +36725,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36628,6 +36741,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36903,7 +37022,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36962,7 +37081,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36978,7 +37097,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36986,7 +37105,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36995,11 +37114,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37040,7 +37159,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37096,7 +37215,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37110,36 +37229,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37147,7 +37266,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37159,7 +37278,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37200,7 +37319,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37220,8 +37339,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37233,7 +37352,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37241,7 +37360,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37265,11 +37384,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37277,10 +37396,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37380,7 +37495,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
 
@@ -37446,7 +37561,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37470,7 +37585,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37478,15 +37593,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37495,7 +37610,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37547,11 +37662,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37576,15 +37691,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37602,12 +37717,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37681,7 +37796,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37726,7 +37841,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37776,7 +37891,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37785,7 +37900,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37801,19 +37916,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37821,7 +37936,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37829,7 +37944,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37846,7 +37961,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37929,18 +38044,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37953,7 +38068,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37969,7 +38084,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38141,7 +38256,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38187,7 +38302,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38196,6 +38311,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38249,11 +38368,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38524,7 +38643,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38645,7 +38764,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38879,8 +38998,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38900,7 +39017,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38954,7 +39070,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39670,7 +39786,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39719,7 +39835,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39862,7 +39978,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40243,12 +40359,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40315,12 +40431,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40401,11 +40517,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40417,15 +40533,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40454,7 +40570,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40542,11 +40658,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40567,7 +40683,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40658,7 +40774,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40709,7 +40825,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40770,8 +40886,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40791,10 +40907,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40960,7 +41076,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41446,7 +41562,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41487,7 +41603,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41568,7 +41684,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41645,7 +41761,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41720,7 +41836,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42207,7 +42323,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42314,7 +42430,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42323,7 +42439,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42559,13 +42675,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42743,7 +42859,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42876,7 +42992,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43014,7 +43130,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43022,7 +43138,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43163,7 +43279,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43296,7 +43412,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43309,7 +43425,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43322,7 +43438,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43371,7 +43487,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43409,7 +43525,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43583,7 +43699,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43782,7 +43898,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43829,7 +43945,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44032,7 +44148,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44071,7 +44187,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44101,7 +44217,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44127,7 +44243,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44149,7 +44265,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44182,7 +44298,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44398,7 +44514,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44445,7 +44561,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44464,7 +44580,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44537,7 +44653,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44547,7 +44663,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44937,8 +45053,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44966,41 +45082,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45025,7 +45141,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45046,11 +45162,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45058,7 +45174,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45066,27 +45182,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45146,7 +45262,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45162,7 +45278,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45174,11 +45290,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45202,15 +45318,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45238,7 +45354,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45246,7 +45362,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45254,15 +45370,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45283,28 +45399,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45331,7 +45447,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45346,15 +45462,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45386,23 +45502,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45410,16 +45526,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45435,11 +45551,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Строка #{0}: Общее количество амортизаций не может быть меньше или равно начальному количеству учтенных амортизаций"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45463,39 +45579,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45507,7 +45623,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45531,11 +45647,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45543,11 +45659,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45564,15 +45680,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45580,15 +45696,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45596,7 +45712,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45604,11 +45720,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45620,7 +45736,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45628,7 +45744,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45636,7 +45752,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45644,7 +45760,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45652,23 +45768,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45677,15 +45793,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45702,7 +45818,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45714,7 +45830,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45722,7 +45838,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45742,15 +45858,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45758,15 +45874,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45802,15 +45918,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45818,7 +45934,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45826,11 +45942,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45838,11 +45954,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45850,7 +45966,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45875,7 +45991,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45887,7 +46003,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45913,7 +46029,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46181,7 +46297,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46264,7 +46380,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46463,8 +46579,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46505,7 +46621,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46890,7 +47006,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46936,7 +47052,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46968,7 +47084,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47004,13 +47120,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47142,7 +47258,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47161,7 +47277,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47384,7 +47500,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47406,18 +47522,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47492,12 +47609,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47508,7 +47625,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47523,7 +47640,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47536,11 +47653,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47642,7 +47761,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47715,7 +47834,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47903,10 +48022,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Посылаю..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47952,7 +48067,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48062,7 +48177,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48131,7 +48246,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48155,7 +48270,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48262,7 +48377,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48792,7 +48907,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49508,7 +49623,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49633,7 +49748,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49741,7 +49856,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49867,7 +49982,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49875,7 +49990,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49888,8 +50003,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50031,7 +50146,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50152,7 +50267,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50262,7 +50377,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50358,7 +50473,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50452,11 +50567,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50551,8 +50666,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50654,7 +50769,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50709,7 +50824,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50721,7 +50836,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50937,20 +51052,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50959,31 +51074,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50991,7 +51106,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51026,7 +51141,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51135,7 +51250,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51228,39 +51343,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51643,6 +51758,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51854,7 +51970,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51890,23 +52006,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51922,23 +52038,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52102,7 +52218,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52233,7 +52349,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52243,12 +52359,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52580,7 +52696,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52713,7 +52829,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52765,6 +52880,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52773,7 +52895,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52801,7 +52923,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53017,12 +53139,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53256,7 +53378,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53661,7 +53783,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53978,7 +54100,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53991,7 +54113,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54027,11 +54149,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54043,11 +54165,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54055,7 +54177,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54077,6 +54199,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54122,7 +54248,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54151,7 +54277,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54159,7 +54285,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54249,7 +54375,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54286,7 +54412,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54300,16 +54426,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54321,6 +54447,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54427,7 +54557,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54448,7 +54578,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54520,6 +54650,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54593,7 +54727,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54613,7 +54747,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54621,11 +54755,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54637,7 +54771,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54649,11 +54783,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54693,7 +54827,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54896,7 +55030,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55380,11 +55514,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55407,7 +55541,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55423,11 +55557,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55437,7 +55571,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55531,7 +55665,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55807,7 +55941,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55816,7 +55950,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56031,7 +56165,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56104,8 +56238,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56319,7 +56453,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56335,8 +56469,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56582,7 +56716,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56991,7 +57125,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57065,7 +57199,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57078,7 +57212,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57265,7 +57399,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57360,7 +57494,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57373,7 +57507,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57465,7 +57599,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57721,6 +57855,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57917,7 +58057,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57937,7 +58077,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58237,7 +58377,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58247,7 +58387,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58261,7 +58401,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58617,7 +58757,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58763,7 +58903,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58802,7 +58942,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58834,7 +58974,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58926,7 +59066,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59019,8 +59159,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59038,7 +59178,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59178,7 +59318,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59186,7 +59326,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59217,7 +59357,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59318,7 +59458,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59336,7 +59476,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59811,7 +59951,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59877,16 +60017,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59895,7 +60035,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60290,7 +60430,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60298,7 +60438,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60306,7 +60446,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60322,11 +60462,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60334,16 +60474,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60379,7 +60519,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60391,7 +60531,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60403,11 +60547,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60415,7 +60559,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60423,7 +60567,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60447,7 +60591,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60455,15 +60599,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60481,11 +60625,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60524,7 +60663,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60581,8 +60720,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60599,7 +60738,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60714,7 +60853,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60792,7 +60931,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "возвращено"
 
@@ -60827,7 +60966,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "продан"
 
@@ -60854,7 +60993,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60890,7 +61029,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60906,7 +61045,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60950,23 +61089,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61004,7 +61143,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61020,7 +61159,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61050,11 +61189,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61081,7 +61220,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61094,7 +61233,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61106,7 +61245,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61134,10 +61273,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61153,11 +61296,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61173,7 +61316,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61181,15 +61324,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61238,7 +61381,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61299,7 +61442,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61311,7 +61454,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61327,8 +61470,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61375,7 +61518,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61441,23 +61584,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} отменено или закрыто."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61519,11 +61662,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 8172150a148..9891808de36 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-07-04 05:34\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -651,7 +651,7 @@ msgstr ""
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
-msgstr ""
+msgstr "<h5 class=\"text-muted uppercase\">или</h5>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -735,7 +747,7 @@ msgstr ""
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -758,7 +770,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -802,7 +814,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:988
 msgid "<strong>Grand Total:</strong> {0}"
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -934,7 +946,7 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "A4"
-msgstr ""
+msgstr "А4"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -964,7 +976,7 @@ msgstr ""
 #. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "API"
-msgstr ""
+msgstr "API"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
@@ -976,12 +988,12 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Endpoint"
-msgstr ""
+msgstr "API Endpoint"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr ""
+msgstr "API кључ"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3453,7 +3461,7 @@ msgstr ""
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Напредна подешавања"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4413,7 +4426,7 @@ msgstr ""
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
-msgstr ""
+msgstr "Дозвољено"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5080,7 +5094,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Analytics"
-msgstr ""
+msgstr "Аналитика"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6265,7 +6279,7 @@ msgstr ""
 #. Label of the attachment (Attach) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Attachment"
-msgstr ""
+msgstr "Прилог"
 
 #: erpnext/templates/pages/order.html:136
 #: erpnext/templates/pages/projects.html:81
@@ -6448,7 +6462,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
-msgstr ""
+msgstr "Аутоматски назив"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7697,7 +7721,7 @@ msgstr ""
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
-msgstr ""
+msgstr "Основни URL"
 
 #. Label of the based_on (Select) field in DocType 'Authorization Rule'
 #. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9887,7 +9919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
-msgstr ""
+msgstr "Назив категорије"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10128,7 +10161,7 @@ msgstr ""
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr ""
+msgstr "Чет"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
@@ -10385,14 +10418,14 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Client"
-msgstr ""
+msgstr "Клијент"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:388
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10565,7 +10600,7 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list_import.js:172
 #: erpnext/setup/doctype/incoterm/incoterm.json
 msgid "Code"
-msgstr ""
+msgstr "Шифра"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Колона {0}"
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11667,7 +11706,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Configuration"
-msgstr ""
+msgstr "Конфигурација"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,9 +12052,9 @@ msgstr "Контакт"
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
-msgstr ""
+msgstr "Контакт детаљи"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -12205,7 +12244,7 @@ msgstr "Садржај"
 #. Label of the content_type (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
-msgstr ""
+msgstr "Врста садржаја"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr "Прилагођени?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15071,7 +15115,7 @@ msgstr ""
 #. Timeslot'
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
-msgstr ""
+msgstr "Дан у недељи"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15575,7 +15619,7 @@ msgstr ""
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Letter Head"
-msgstr ""
+msgstr "Подразумевано заглавље"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15759,7 +15803,7 @@ msgstr ""
 #. Label of the default_value (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
-msgstr ""
+msgstr "Подразумевана вредност"
 
 #. Label of the default_warehouse (Link) field in DocType 'Item Default'
 #. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
@@ -15828,7 +15872,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr ""
+msgstr "Подразумеване вредности"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -17888,7 +17929,7 @@ msgstr ""
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr ""
+msgstr "Немој слати имејлове"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -18170,7 +18211,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
-msgstr ""
+msgstr "Датум доспећа заснован на"
 
 #: erpnext/accounts/party.py:703
 msgid "Due Date cannot be after {0}"
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18651,7 +18692,7 @@ msgstr ""
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
-msgstr ""
+msgstr "Имејл послат"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
@@ -18661,7 +18702,7 @@ msgstr ""
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr ""
+msgstr "Имејл подешавања"
 
 #. Label of the email_template (Link) field in DocType 'Request for Quotation'
 #. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr "Имејл шаблон"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr "Експериментално"
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Евиденција увоза и извоза"
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20206,7 +20241,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Fax"
-msgstr ""
+msgstr "Факс"
 
 #. Label of the feedback (Link) field in DocType 'Quality Action'
 #. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20353,7 +20388,7 @@ msgstr ""
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
-msgstr ""
+msgstr "Врста поља"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -20547,7 +20582,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Finished"
-msgstr ""
+msgstr "Завршено"
 
 #. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22967,7 +22998,7 @@ msgstr ""
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
-msgstr ""
+msgstr "Топлотна мапа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23212,7 +23243,7 @@ msgstr ""
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Hourly"
-msgstr ""
+msgstr "По часу"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -23297,7 +23328,7 @@ msgstr ""
 #. Label of the ip_address (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr ""
+msgstr "IP адреса"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -23903,7 +23940,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Image"
-msgstr ""
+msgstr "Слика"
 
 #. Label of the image_view (Image) field in DocType 'POS Invoice Item'
 #. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -23973,13 +24010,13 @@ msgstr ""
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
-msgstr ""
+msgstr "Увоз фајла"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr ""
+msgstr "Увези фајл са грешкама и упозорењима"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
@@ -24003,12 +24040,18 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
+msgstr "Приказ евиденције увоза"
+
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
 msgstr ""
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
-msgstr ""
+msgstr "Преглед увоза"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
@@ -24028,7 +24071,7 @@ msgstr ""
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
-msgstr ""
+msgstr "Увоз врсте"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:217
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
@@ -24038,7 +24081,7 @@ msgstr ""
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr ""
+msgstr "Увоз упозорења"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
@@ -24048,7 +24091,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr ""
+msgstr "Увези из Google Sheets-а"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24707,7 +24750,7 @@ msgstr ""
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
-msgstr ""
+msgstr "Боја индикатора"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24787,7 +24830,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr ""
+msgstr "Унеси нове записа"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24891,23 +24934,23 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Instructions"
-msgstr ""
+msgstr "Упутства"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26029,7 +26076,7 @@ msgstr ""
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Is Standard"
-msgstr ""
+msgstr "Стандардно"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
@@ -26059,7 +26106,7 @@ msgstr ""
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
-msgstr ""
+msgstr "Системски генерисано"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
 #. Taxes and Charges'
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -27966,7 +28014,7 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
-msgstr ""
+msgstr "Кључ"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28727,7 +28775,7 @@ msgstr ""
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr ""
+msgstr "Повезана документа"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29504,9 +29556,9 @@ msgstr ""
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
-msgstr ""
+msgstr "Обавезно зависи од"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30507,7 +30559,7 @@ msgstr "Порука"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
-msgstr ""
+msgstr "Примери порука"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 #: erpnext/setup/doctype/email_digest/email_digest.js:26
@@ -30589,7 +30641,7 @@ msgstr ""
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Middle Name"
-msgstr ""
+msgstr "Средње име"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31259,7 +31312,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "More Information"
-msgstr ""
+msgstr "Више информација"
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Нема неуспешних евиденција"
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32483,9 +32540,9 @@ msgstr ""
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr ""
+msgstr "Ниједном"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -32891,7 +32948,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Off"
-msgstr ""
+msgstr "Искључено"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -33797,7 +33854,7 @@ msgstr "Опције"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Orange"
-msgstr ""
+msgstr "Наранџаста"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
@@ -33974,7 +34031,7 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Other"
-msgstr ""
+msgstr "Остало"
 
 #. Label of the margin_details (Section Break) field in DocType 'Bank
 #. Guarantee'
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34702,7 +34797,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr ""
+msgstr "Прелом странице"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36325,7 +36438,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Percentage"
-msgstr ""
+msgstr "Проценат"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39524,7 +39640,7 @@ msgstr ""
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Profile"
-msgstr ""
+msgstr "Профил"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40044,7 +40160,7 @@ msgstr ""
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "Provider"
-msgstr ""
+msgstr "Провајдер"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40688,7 +40804,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr ""
+msgstr "Љубичасто"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41559,14 +41675,14 @@ msgstr ""
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr ""
+msgstr "Опције упита"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -41745,7 +41861,7 @@ msgstr ""
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Random"
-msgstr ""
+msgstr "Насумично"
 
 #. Label of the range (Data) field in DocType 'Purchase Receipt'
 #. Label of the range (Data) field in DocType 'Subcontracting Receipt'
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42575,7 +42691,7 @@ msgstr ""
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
-msgstr ""
+msgstr "Прималац"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
@@ -42586,7 +42702,7 @@ msgstr ""
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
-msgstr ""
+msgstr "Примаоци"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -42902,7 +43018,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
 msgid "Reference DocType"
-msgstr ""
+msgstr "DocType референца"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43094,7 +43210,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Reference Type"
-msgstr ""
+msgstr "Врста референце"
 
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43170,7 +43286,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
-msgstr ""
+msgstr "Освежи Google Sheet"
 
 #: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43589,12 +43705,12 @@ msgstr ""
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
-msgstr ""
+msgstr "Филтери извештаја"
 
 #. Label of the report_type (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Report Type"
-msgstr ""
+msgstr "Врста извештаја"
 
 #: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44664,7 +44780,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr ""
+msgstr "Прегледи"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Број реда"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Ред {0}"
 
@@ -45578,15 +45694,15 @@ msgstr "Ред {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47348,7 +47464,7 @@ msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:642
 msgid "Section"
-msgstr ""
+msgstr "Одељак"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Слање у току..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49336,7 +49451,7 @@ msgstr ""
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr ""
+msgstr "Надимак"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Прикажи след грешке"
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49686,7 +49801,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Skipped"
-msgstr ""
+msgstr "Прескочено"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50219,7 +50334,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Started"
-msgstr ""
+msgstr "Започето"
 
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -50260,8 +50375,8 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr ""
+msgid "State/Province"
+msgstr "Држава/Провинција"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51658,7 +51774,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
-msgstr ""
+msgstr "Поднеси након увоза"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,14 +52694,14 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr ""
+msgstr "Симбол"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53674,7 +53796,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
-msgstr ""
+msgstr "Опције шаблона"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -53690,7 +53812,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
-msgstr ""
+msgstr "Упозорења у шаблону"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54851,7 +54985,7 @@ msgstr ""
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
-msgstr ""
+msgstr "Временски редослед"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57104,7 +57238,7 @@ msgstr ""
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57573,7 +57707,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Update Existing Records"
-msgstr ""
+msgstr "Ажурирај постојеће записе"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:362
 #: erpnext/public/js/utils.js:854
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57876,7 +58016,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr ""
+msgstr "Детаљи о кориснику"
 
 #: erpnext/setup/install.py:153
 msgid "User Forum"
@@ -57887,7 +58027,7 @@ msgstr ""
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr ""
+msgstr "ИД корисника"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58130,7 +58270,7 @@ msgstr ""
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr ""
+msgstr "Важење"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60236,7 +60376,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Yellow"
-msgstr ""
+msgstr "Жута"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -60288,7 +60428,7 @@ msgstr "Да"
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60706,13 +60845,13 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr ""
+msgstr "old_parent"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr "{0} до {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 209e328d1c8..53ab4c02929 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u odeljku za računovodstvo kupca {0}"
 
@@ -240,11 +240,11 @@ msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Podrazumevani {0} račun' u kompaniji {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Unosi' ne mogu biti prazni"
 
@@ -281,15 +281,15 @@ msgstr "'Početno'"
 msgid "'To Date' is required"
 msgstr "'Datum završetka' je obavezan"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Ažuriraj zalihe' ne može biti označeno jer stavke nisu isporučene putem {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Ažuriraj zalihe' ne može biti označeno za prodaju osnovnog sredstva"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Slovima</la
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Podešavanje datuma</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specija
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije <strong>Ažuriraj cenovnik na osnovu</strong> na <strong>Osnovna cena u cenovniku</strong> će onemogućiti automatsko ažuriranje cene stavke</p>Da li ste sigurni da želite da nastavite?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz ob
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Dokument liste pakovanja može biti kreirana samo u Nacrtu Otpremnica."
 
@@ -1219,7 +1231,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 
@@ -1283,7 +1295,7 @@ msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Analitički račun"
 msgid "Account Manager"
 msgstr "Account Manager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Račun nedostaje"
 
@@ -1559,11 +1571,11 @@ msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zaključan"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba da bude vrste trošak"
 
@@ -1587,7 +1599,7 @@ msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Račun: <b>{0}</b> je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
 
@@ -1595,7 +1607,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} ne može biti izabran"
 
@@ -1874,8 +1886,8 @@ msgstr "Računovodstveni unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 
@@ -1883,33 +1895,33 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Računovodstveni unos za uslugu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Računovodstveni unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
 
@@ -2259,7 +2271,7 @@ msgstr "Podešavanje računa"
 msgid "Accounts User"
 msgstr "Knjigovođa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Tabela računa ne može biti prazna."
 
@@ -2663,7 +2675,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
 msgid "Actual Qty in Warehouse"
 msgstr "Stvarna količina u skladištu"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Stvarna količina je obavezna"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Dodaj kupce"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Dodaj popust"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Dodaj zaposlena lica"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Dodaj stavku"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Dodaj stavke u tabelu lokacija stavki"
 
@@ -2963,10 +2975,6 @@ msgstr "Dodaj u tranzit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Dodaj/Izmeni uslove kupona"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Dodato"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Dodata uloga {1} korisniku {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Dodavanje potencijalnog kupca u prospekte..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Dodatno"
 
@@ -3188,11 +3196,11 @@ msgstr "Dodatne informacije"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Dodatne informacije"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspešno ažurirane."
 
@@ -3426,7 +3434,7 @@ msgstr "Podesi vrednost imovine"
 msgid "Adjustment Against"
 msgstr "Prilagođavanje prema"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
 
@@ -3541,7 +3549,7 @@ msgstr "Iznos avansa"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Iznos avansa ne može biti veći od {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"
 
@@ -3598,7 +3606,7 @@ msgstr "Protiv"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Protiv računa"
 
@@ -3613,11 +3621,11 @@ msgstr "Protiv računa"
 msgid "Against Blanket Order"
 msgstr "Protiv okvirnog naloga"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Protiv narudžbine kupca {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Protiv podrazumevanog dobavljača"
 
@@ -3667,7 +3675,7 @@ msgstr "Protiv računa rashoda"
 msgid "Against Income Account"
 msgstr "Protiv računa prihoda"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"
@@ -3709,13 +3717,13 @@ msgstr "Protiv stavke na prodajnoj porudžbini"
 msgid "Against Stock Entry"
 msgstr "Protiv unosa zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Protiv fakture dobavljača {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Protiv dokumenta"
 
@@ -3739,7 +3747,7 @@ msgstr "Protiv broja dokumenta"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Protiv vrste dokumenta"
@@ -4026,11 +4034,11 @@ msgstr "Sve alokacije su uspešno usklađene"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Sve stavke su već zahtevane"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Sve stavke su već fakturisane/vraćene"
 
@@ -4038,7 +4046,7 @@ msgstr "Sve stavke su već fakturisane/vraćene"
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
@@ -4052,7 +4060,7 @@ msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Sve stavke su već vraćene."
 
@@ -4224,6 +4232,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala"
 msgid "Allow Excess Material Transfer"
 msgstr "Dozvoli prenos viška materijala"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "Dozvoli interne transfere po tržišnim cenama"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli dodavanje stavki više puta u transakciji"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
 
@@ -4306,18 +4320,17 @@ msgstr "Dozvoli ili ograniči dimenzije"
 msgid "Allow Overtime"
 msgstr "Dozvoli prekovremeni rad"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Dozvoli delimične rezervacije"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Dozvoli devizni kurs za fiksni devizni kurs"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr "Omogućava korisnicima da podnesu prodajnu porudžbinu sa nultom količi
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4594,7 +4607,7 @@ msgstr "Već odabrano"
 msgid "Already record exists for the item {0}"
 msgstr "Već postoji zapis za stavku {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju"
 
@@ -4921,6 +4934,7 @@ msgstr "Izmenjeno iz"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Amper-minut"
 msgid "Ampere-Second"
 msgstr "Amper-sekund"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Iznos"
 
@@ -5695,11 +5709,11 @@ msgstr "Pošto postoji negativno stanje zaliha, ne možete omogućiti {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
 
@@ -6126,7 +6140,7 @@ msgstr "Imovina vraćena u prethodno stanje"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Imovina vraćena"
 
@@ -6138,8 +6152,8 @@ msgstr "Otpisana imovina"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Imovina je otpisana putem naloga knjiženja {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Imovina prodata"
 
@@ -6155,7 +6169,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
 
@@ -6192,7 +6206,7 @@ msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizacij
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podneta"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6222,11 +6236,11 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6284,16 +6298,16 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl
 msgid "At least one asset has to be selected."
 msgstr "Mora biti izabrana barem jedna stavka imovine."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Mora biti izabrana barem jedna faktura."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."
 
@@ -6305,11 +6319,11 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Mora biti odabrano barem jedno skladište"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
 
@@ -6317,7 +6331,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
 
@@ -6337,7 +6351,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."
 
@@ -6648,6 +6662,10 @@ msgstr "Automatski rezervisane zalihe"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Automatski dodaj filtriranu stavku u korpu"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Dostupne zalihe za pakovanje stavki"
 msgid "Available for use date is required"
 msgstr "Potreban je datum dostupnosti za upotrebu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6959,7 +6983,7 @@ msgstr "Količina u zapisu o stanju stavki"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Kreiranje sastavnica nije uspelo"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Unos zaliha sa ranijim datumom"
 
@@ -7298,7 +7322,7 @@ msgstr "Stanje"
 msgid "Balance (Dr - Cr)"
 msgstr "Stanje (D - P)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Stanje ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Broj šarže"
 msgid "Batch No is mandatory"
 msgstr "Broj šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Broj šarže {0} ne postoji"
 
@@ -8019,7 +8043,7 @@ msgstr "Brojevi šarže"
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi šarže su uspešno kreirani"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Šarža nije dostupna za povrat"
 
@@ -8064,20 +8088,20 @@ msgstr "Broj serije i šarže"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Šarža {0} i skladište"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} za stavku {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} za stavku {1} je onemogućena."
 
@@ -9315,7 +9339,7 @@ msgstr "Raspored kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobren od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
 
@@ -9343,13 +9367,13 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
@@ -9502,12 +9526,16 @@ msgstr "Otkazano"
 msgid "Cancelled"
 msgstr "Otkazano"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "Nije moguće kreirati povrat"
 
@@ -9529,11 +9557,11 @@ msgstr "Ne može se otpustiti zaposleno lice"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"
 
@@ -9541,6 +9569,10 @@ msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u je
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
@@ -9553,11 +9585,11 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
@@ -9605,12 +9637,12 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
 
@@ -9618,7 +9650,7 @@ msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
 
@@ -9656,7 +9688,7 @@ msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."
 
@@ -9664,10 +9696,6 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Ne može se fakturisati više od {2} za stavku {0} u redu {1}. Da biste omogućili fakturisanje preko limita, molimo Vas da postavite dozvolu u podešavanjima računa"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
@@ -9701,7 +9729,7 @@ msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešak
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Ne može se postaviti količina manja od isporučene količine"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Ne može se postaviti količina manja od primljene količine"
 
@@ -9894,7 +9922,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti"
 msgid "Cash In Hand"
 msgstr "Gotovina u blagajni"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Blagajna ili tekući račun je obavezan za unos uplate"
 
@@ -9927,6 +9955,10 @@ msgstr "Zatvaranje blagajne"
 msgid "Cashier Closing Payments"
 msgstr "Uplate prilikom zatvaranja blagajne"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "Lanac"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Promena inznosa"
 
@@ -10101,7 +10134,7 @@ msgstr "Promena datuma objaljivanja"
 msgid "Change in Stock Value"
 msgstr "Promena vrednosti zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Kanal partnera"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
 
@@ -10489,7 +10522,7 @@ msgstr "Kliknite na dugme za uvoz faktura nakon što je zip fajl priložen dokum
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Kliknite na link ispod da biste verifikovali Vaš imejl i potvrdili sastanak"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Kliknite da dodate imejl / telefon"
 
@@ -10504,8 +10537,8 @@ msgstr "Klijent"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Zatvori zajam"
 msgid "Close Replied Opportunity After Days"
 msgstr "Zatvori odgovorenu priliku nakon nekoliko dana"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Zatvori maloprodaju"
 
@@ -10547,6 +10580,7 @@ msgstr "Zatvori maloprodaju"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "Zatvori maloprodaju"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Zatvoren dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10611,7 +10646,7 @@ msgstr "Zatvaranje (Potražuje)"
 msgid "Closing (Dr)"
 msgstr "Zatvaranje (Duguje)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Zatvaranje (Početno + Ukupno)"
 
@@ -10689,6 +10724,10 @@ msgstr "Hladno pozivanje (Cold Calling)"
 msgid "Collapse All"
 msgstr "Sažmi sve"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Boja"
 msgid "Column in Bank File"
 msgstr "Kolona u fajlu banke"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolona {0}"
 
@@ -11437,7 +11476,7 @@ msgstr "PIB kompanije"
 msgid "Company and Posting Date is mandatory"
 msgstr "Kompanija i datum knjiženja su obavezni"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
 
@@ -11505,7 +11544,7 @@ msgstr "Kompanija {0} je dodata više puta"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}"
 
@@ -11547,7 +11586,7 @@ msgstr "Završeno"
 msgid "Complete Job"
 msgstr "Završi posao"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Završi narudžbinu"
 
@@ -11930,7 +11969,7 @@ msgstr "Konsolidovani finansijski izveštaj"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolidovana izlazna faktura"
 
@@ -12011,7 +12050,7 @@ msgstr "Trošak utrošenih stavki"
 msgid "Consumed Qty"
 msgstr "Utrošena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
 
@@ -12117,7 +12156,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Detalji kontakta"
 
@@ -12481,19 +12520,19 @@ msgstr "Stopa konverzije"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
 
@@ -12714,7 +12753,7 @@ msgstr "Trošak"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
 
@@ -12865,7 +12904,7 @@ msgstr "Trošak isporučenih stavki"
 msgid "Cost of Goods Sold"
 msgstr "Trošak prodate robe"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun troška prodate robe u tabeli stavki"
 
@@ -13063,7 +13102,8 @@ msgstr "Potražuje"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "Potražuje"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "Kreiraj unos početnog stanja maloprodaje"
 msgid "Create Payment Entry"
 msgstr "Kreiraj unos uplate"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Kreiraj listu za odabir"
@@ -13328,7 +13372,7 @@ msgstr "Kreiraj format za štampu"
 msgid "Create Prospect"
 msgstr "Kreiraj potencijalnog prospekta"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Kreiraj nabavnu porudžbinu"
@@ -13460,7 +13504,7 @@ msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"
 msgid "Creating Accounts..."
 msgstr "Kreiranje računa..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Kreiranje otpremnice..."
 
@@ -13480,7 +13524,7 @@ msgstr "Kreiranje dokumenta liste pakovanja ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje ulaznih faktura …"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Kreiranje nabavne porudžbine ..."
 
@@ -13560,11 +13604,11 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
 msgid "Credit"
 msgstr "Potražuje"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Potražuje (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Potražuje ({0})"
 
@@ -13681,7 +13725,7 @@ msgstr "Potraživanje po mesecima"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "Iznos dokumenta o smanjenju"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Dokument o smanjenju izdat"
 
@@ -13713,9 +13757,9 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Potražuje"
 
@@ -13784,7 +13828,7 @@ msgstr "Težina kriterijuma"
 msgid "Criteria weights must add up to 100%"
 msgstr "Težine kriterijuma moraju biti sabrane na 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
 
@@ -14319,7 +14363,7 @@ msgstr "Prilagođeno?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "Vrsta kupca"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište kupca (opciono)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Podaci o kontaktu kupca su uspešno ažurirani."
 
@@ -14787,7 +14831,7 @@ msgstr "Kupac ili stavka"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kupac je neophodan za 'Popust po kupcu'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "Poštovani menadžeru sistema,"
 msgid "Debit"
 msgstr "Duguje"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Duguje (Transakcija)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Duguje ({0})"
 
@@ -15317,7 +15361,7 @@ msgstr "Dugovni iznos u valuti transakcije"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Duguje prema"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Duguje prema je obavezno"
 
@@ -15506,15 +15550,15 @@ msgstr "Podrazumevana sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
 
@@ -16221,7 +16265,7 @@ msgstr "Isporuka"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "Menadžer isporuke"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr "Otpremnica za upakovanu stavku"
 msgid "Delivery Note Trends"
 msgstr "Analiza otpremnica"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Otpremnica {0} nije podneta"
 
@@ -16736,7 +16780,6 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "Dizajner"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "Razlika (Duguje - Potražuje)"
 msgid "Difference Account"
 msgstr "Račun razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Račun razlike u tabeli stavki"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
 
@@ -17101,7 +17142,7 @@ msgstr "Vrednost razlike"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Za svaki red se mogu podesiti različito 'Izvorno skladište' i 'Ciljano skladište'."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Različite jedinice mere za stavke će dovesti do netačne (ukupne) neto težine. Uverite se da je neto težina svake stavke u istoj jedinici mere."
 
@@ -17355,8 +17396,8 @@ msgstr "Odbaci promene i učitaj novu fakturu"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17517,11 +17558,11 @@ msgstr "Važenje popusta zasnovano na"
 msgid "Discount and Margin"
 msgstr "Popust i marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Popust ne može biti veći od 100%."
 
@@ -18347,7 +18388,7 @@ msgstr "Vrsta opomene"
 msgid "Duplicate"
 msgstr "Duplikat"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Duplikat grupe kupaca"
 
@@ -18359,7 +18400,7 @@ msgstr "Dupli unos. Proverite pravilo autorizacije {0}"
 msgid "Duplicate Finance Book"
 msgstr "Duplikat finansijske evidencije"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Duplikat grupe stavki"
 
@@ -18384,7 +18425,7 @@ msgstr "Pronađeni su duplikati izlazne fakture"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Duplikat unosa zatvaranja zaliha"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca"
 
@@ -18392,7 +18433,7 @@ msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Dupli unos za šifru stavke {0} i proizvođača {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"
 
@@ -18557,11 +18598,11 @@ msgstr "Izmeni napomenu"
 msgid "Edit Posting Date and Time"
 msgstr "Izmeni datum i vreme knjiženja"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Izmeni potvrdu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje"
 
@@ -18656,7 +18697,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Imejl"
@@ -18779,7 +18820,7 @@ msgstr "Podešavanje imejla"
 msgid "Email Template"
 msgstr "Imejl šablon"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 
@@ -18787,7 +18828,7 @@ msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "Imejl je uspešno poslat."
 
@@ -18981,7 +19022,7 @@ msgstr "Prazno"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe."
 
@@ -19108,12 +19149,6 @@ msgstr "Omogući ovu opciju ukoliko korisnici žele da uzmu u obzir odbijeni mat
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Omogućite ovu opciju čak i ako želite da postavite nulti prioritet"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Omogući ovo polje da bi se povukli devizni kursevi za fiksne devizne kurseve.\n\n"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "Unesite naziv za operaciju, na primer, Sečenje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesite naziv za ovu listu praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Unesite iznos koji želite da iskoristite."
 
@@ -19346,11 +19381,11 @@ msgstr "Unesite iznos koji želite da iskoristite."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Unesite imejl kupca"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Unesite broj telefona kupca"
 
@@ -19362,7 +19397,7 @@ msgstr "Unesite datum za otpis imovine"
 msgid "Enter depreciation details"
 msgstr "Unesite detalje amortizacije"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Unesite procenat popusta."
 
@@ -19400,7 +19435,7 @@ msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Unesite iznos za {0}."
 
@@ -19527,10 +19562,6 @@ msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}"
 msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovne obrade vrednovanja stavke"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Greška: Nije validan ID?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19662,8 +19693,8 @@ msgstr "Prihod ili rashod kursnih razlika"
 msgid "Exchange Gain/Loss"
 msgstr "Prihod/Rashod kursnih razlika"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
 
@@ -19745,7 +19776,7 @@ msgstr "Račun revalorizacije kursnih razlika"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Podešavanje revalorizacije deviznog kursa"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
 
@@ -19934,7 +19965,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19942,7 +19973,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
 msgid "Expense"
 msgstr "Trošak"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
 
@@ -19987,7 +20018,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
 msgid "Expense Account"
 msgstr "Račun rashoda"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Nedostaje račun rashoda"
 
@@ -20002,13 +20033,13 @@ msgstr "Zahtev za trošak"
 msgid "Expense Head"
 msgstr "Grupa troška"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Grupa troška promenjena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun rashoda je obavezan za stavku {0}"
 
@@ -20056,7 +20087,7 @@ msgstr "Eksperimentalno"
 msgid "Expired"
 msgstr "Isteklo"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Istekle šarže"
@@ -20116,11 +20147,11 @@ msgstr "Izvoz podataka"
 msgid "Export E-Invoices"
 msgstr "Izvoz eFaktura"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Izvezi redove koji sadrže grešku"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Evidencija izvoza i uvoza podataka"
 
@@ -20258,6 +20289,10 @@ msgstr "Neuspešna instalacija unapred podešenih postavki"
 msgid "Failed to login"
 msgstr "Neuspešna prijava"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Neuspešno knjiženje unosa amortizacije"
@@ -20275,7 +20310,7 @@ msgstr "Neuspešna postavka podrazumevanih vrednosti"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Neuspeh"
 
@@ -20700,15 +20735,15 @@ msgstr "Količina gotovog proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina gotovog proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina gotovog proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
 
@@ -20799,7 +20834,7 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
@@ -21090,7 +21125,7 @@ msgstr "Za podrazumevanog dobavljača (opciono)"
 msgid "For Item"
 msgstr "Za stavku"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
 
@@ -21121,7 +21156,7 @@ msgstr "Za cenovnik"
 msgid "For Production"
 msgstr "Za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za količinu (proizvedena količina) je obavezna"
 
@@ -21131,7 +21166,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Za sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
 
@@ -21149,7 +21184,7 @@ msgstr "Za dobavljača"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21197,11 +21232,11 @@ msgstr "Za stavku <b>{0}</b>, je kreirano ili povezano samo <b>{1}</b> imovine u
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
 
@@ -21215,7 +21250,7 @@ msgstr "Za referencu"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesite planiranu količinu"
 
@@ -21228,7 +21263,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}."
 
@@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Za stavku {0}, nema dostupnog skladišđta za povratak u skladište {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "Za {0}, količina je obavezna za unos povrata"
 
@@ -21993,7 +22028,7 @@ msgstr "Stanje glavne knjige"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Unos u glavnu knjigu"
 
@@ -22280,7 +22315,7 @@ msgstr "Prikaži stavke"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22427,10 +22462,6 @@ msgstr "Prikaži evidenciju vremena"
 msgid "Get Unreconciled Entries"
 msgstr "Prikaži neusklađene unose"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Prikaži ažuriranja"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Prikaži stajališta od"
@@ -22465,7 +22496,7 @@ msgstr "Globalna podrazumevana podešavanja"
 msgid "Go back"
 msgstr "Vrati se nazad"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Idi na listu {0}"
 
@@ -22502,7 +22533,7 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
@@ -22630,10 +22661,10 @@ msgstr "Gram/Litar"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23202,7 +23233,7 @@ msgstr "Sakrij poreski broj kupca iz prodajnih transakcija"
 msgid "Hide Images"
 msgstr "Sakrij slike"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Sakrij nedavne naloge"
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "Istorija u kompaniji"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Stavi na čekanje"
 
@@ -23675,6 +23706,12 @@ msgstr "Ukoliko je navedeno, sistem će omogućiti samo korisnicima sa ovom ulog
 msgid "If more than one package of the same type (for print)"
 msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -23787,11 +23824,11 @@ msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite odgovarajuću opciju. U suprotnom, sve transakcije će biti raspoređene prema FIFO redosledu."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Ukoliko i dalje želite da nastavite, onemogućite opciju 'Preskoči dostupne stavke podsklopa'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
 
@@ -23865,11 +23902,11 @@ msgstr "Ignoriši prazne zalihe"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Ignoriši dnevnike revalorizacije deviznog kursa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignoriši postojeće naručene količine"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignoriši postojeću očekivanu količinu"
 
@@ -23905,7 +23942,7 @@ msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje"
 msgid "Ignore Pricing Rule"
 msgstr "Ignoriši pravila o cenama"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."
 
@@ -24119,6 +24156,12 @@ msgstr "Evidencija uvoza podataka"
 msgid "Import Log Preview"
 msgstr "Pregled evidencije uvoza podataka"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24508,7 +24551,7 @@ msgstr "Uključi istekle šarže"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24542,7 +24585,7 @@ msgstr "Uključi stavke van zaliha"
 msgid "Include POS Transactions"
 msgstr "Uključi maloprodajne transakcije"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Uključi uplatu"
 
@@ -24613,7 +24656,7 @@ msgstr "Uključujući stavke za podsklopove"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24703,7 +24746,7 @@ msgstr "Utrošena netačna šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno skladište za ponovno naručivanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Netačna količina komponenti"
 
@@ -24852,7 +24895,7 @@ msgstr "Individualni"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."
 
@@ -24910,13 +24953,13 @@ msgstr "Unesite nove zapise"
 msgid "Inspected By"
 msgstr "Inspekciju izvršio"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Inspekcija odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija je potrebna"
@@ -24933,7 +24976,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija je potrebna pre nabavke"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Podnošenje inspekcije"
 
@@ -25012,16 +25055,16 @@ msgstr "Uputstva"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne dozvole"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
@@ -25212,7 +25255,7 @@ msgstr "Interni transferi"
 msgid "Internal Work History"
 msgstr "Interna radna istorija"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
 
@@ -25236,14 +25279,14 @@ msgstr "Uvod"
 msgid "Invalid"
 msgstr "Nevažeće"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Nevažeći račun"
 
@@ -25276,13 +25319,13 @@ msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
 msgid "Invalid Child Procedure"
 msgstr "Nevažeća zavisna procedura"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća kompanija za međukompanijsku transakciju."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Nevažeći troškovni centar"
 
@@ -25294,7 +25337,7 @@ msgstr "Nevažeći kredencijali"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći datum isporuke"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Nevažeći popust"
 
@@ -25319,8 +25362,8 @@ msgstr "Nevažeći ukupan iznos nabavke"
 msgid "Invalid Group By"
 msgstr "Nevažeće grupisanje po"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Nevažeća stavka"
 
@@ -25370,15 +25413,15 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća ulazna faktura"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Nevažeća količina"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Nevažeća količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "Nevažeći povrat"
 
@@ -25395,7 +25438,7 @@ msgstr "Nevažeći raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
@@ -25408,7 +25451,7 @@ msgid "Invalid Value"
 msgstr "Nevažeća vrednost"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Nevažeće skladište"
 
@@ -25447,12 +25490,12 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
 msgid "Invalid {0}"
 msgstr "Nevažeće {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Nevažeće {0} za međukompanijsku transakciju."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Nevažeće {0}: {1}"
 
@@ -25562,6 +25605,10 @@ msgstr "Limit za fakture"
 msgid "Invoice Number"
 msgstr "Broj fakture"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25653,7 +25700,7 @@ msgstr "Fakturisana količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26399,7 +26446,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26662,10 +26709,10 @@ msgstr "Korpa stavke"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26729,11 +26776,11 @@ msgstr "Šifra stavke (finalni proizvod)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Šifra stavke ne može biti promenjena za broj serije."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Šifra stavke neophodna je u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27095,6 +27142,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27176,7 +27224,7 @@ msgstr "Podešavanje cene stavke"
 msgid "Item Price Stock"
 msgstr "Cene stavke na skladištu"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Cena stavke dodata za {0} u cenovniku {1}"
 
@@ -27184,7 +27232,7 @@ msgstr "Cena stavke dodata za {0} u cenovniku {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
 
@@ -27332,8 +27380,8 @@ msgstr "Stavka za proizvodnju"
 msgid "Item UOM"
 msgstr "Merna jedinica stavke"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Stavka nije dostupna"
 
@@ -27428,7 +27476,7 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
@@ -27449,7 +27497,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Naziv stavke"
 
@@ -27458,11 +27506,11 @@ msgstr "Naziv stavke"
 msgid "Item operation"
 msgstr "Stavka operacije"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
@@ -27505,15 +27553,15 @@ msgstr "Stavka {0} ne postoji"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Stavka {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Stavka {0} je unesena više puta."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Stavka {0} je već vraćena"
 
@@ -27533,7 +27581,7 @@ msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
 
@@ -27553,11 +27601,11 @@ msgstr "Stavka {0} nije serijalizovana stavka"
 msgid "Item {0} is not a stock Item"
 msgstr "Stavka {0} nije stavka na zalihama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Stavka {0} nije stavka za podugovaranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -27565,11 +27613,11 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Stavka {0} mora biti osnovno sredstvo"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Stavka {0} mora biti stavka za podugovaranje"
 
@@ -27577,7 +27625,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
 msgid "Item {0} must be a non-stock item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
 
@@ -27593,7 +27641,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
 msgid "Item {0}: {1} qty produced. "
 msgstr "Stavka {0}: Proizvedena količina {1}. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Stavka {} ne postoji."
 
@@ -27630,7 +27678,7 @@ msgstr "Istorija prodaje po stavkama"
 msgid "Item-wise Sales Register"
 msgstr "Registar prodaje po stavkama"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
 
@@ -27688,7 +27736,7 @@ msgstr "Stavka: {0} ne postoji u sistemu"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27720,8 +27768,8 @@ msgstr "Katalog stavki"
 msgid "Items Filter"
 msgstr "Filter stavki"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Potrebne stavke"
 
@@ -27737,15 +27785,15 @@ msgstr "Stavke koje treba da se poruče"
 msgid "Items and Pricing"
 msgstr "Stavke i cene"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Stavke za zahtev za nabavku sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -27755,7 +27803,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred
 msgid "Items to Be Repost"
 msgstr "Stavke za ponovno knjiženje"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."
 
@@ -27765,7 +27813,7 @@ msgid "Items to Order and Receive"
 msgstr "Stavke za naručivanje i primanje"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Stavke za rezervisanje"
 
@@ -27774,7 +27822,7 @@ msgstr "Stavke za rezervisanje"
 msgid "Items under this warehouse will be suggested"
 msgstr "Stavke iz ovog skladišta će biti predložene"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Stavke {0} ne postoje u master tabeli stavki."
 
@@ -27947,7 +27995,7 @@ msgstr "Naziv izvršioca posla"
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
@@ -28033,7 +28081,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja"
 msgid "Journal Entry Type"
 msgstr "Vrsta naloga knjiženja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu."
 
@@ -28042,11 +28090,11 @@ msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da v
 msgid "Journal Entry for Scrap"
 msgstr "Nalog knjiženja za otpis"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom"
 
@@ -28345,7 +28393,7 @@ msgstr "Datum poslednje narudžbine"
 msgid "Last Purchase Rate"
 msgstr "Poslednja nabavna cena"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
 
@@ -28353,7 +28401,7 @@ msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Poslednja izvršena transakcija"
 
@@ -28396,7 +28444,7 @@ msgstr "Geografska širina"
 msgid "Lead"
 msgstr "Potencijalni klijent"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Potencijalni klijent -> Mogući kupac"
 
@@ -28482,7 +28530,7 @@ msgstr "Vreme obrade u danima"
 msgid "Lead Type"
 msgstr "Vrsta potencijalnog klijenta"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}."
 
@@ -28901,7 +28949,7 @@ msgstr "Učitaj sve kriterijume"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Učitavanje faktura! Molimo Vas sačekajte..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Učitavanje fajlova za uvoz..."
 
@@ -29123,7 +29171,7 @@ msgstr "Unos iskorišćenja poena lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Poeni lojalnosti"
 
@@ -29156,7 +29204,7 @@ msgstr "Poeni lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program lojalnosti"
@@ -29190,6 +29238,10 @@ msgstr "Nivo programa lojalnosti"
 msgid "Loyalty Program Type"
 msgstr "Vrsta programa lojalnosti"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29332,7 +29384,7 @@ msgstr "Uloga održavanja"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Raspored održavanja"
@@ -29450,7 +29502,7 @@ msgstr "Korisnik održavanja"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29550,7 +29602,7 @@ msgstr "Napravi varijantu {0}"
 msgid "Make {0} Variants"
 msgstr "Napravi varijante {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Pravljenje naloga knjiženja na avansnim računima: {0} nije preporučljivo. Ovi nalozi neće biti dostupni za usklađivanje."
 
@@ -29611,7 +29663,7 @@ msgstr "Generalni direktor"
 msgid "Mandatory"
 msgstr "Obavezno"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Obavezna računovodstvena dimenzija"
 
@@ -29621,7 +29673,7 @@ msgstr "Obavezna računovodstvena dimenzija"
 msgid "Mandatory Depends On"
 msgstr "Obavezno zavisi od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Obavezno polje"
 
@@ -29641,11 +29693,11 @@ msgstr "Obavezno za račun bilansa uspeha"
 msgid "Mandatory Missing"
 msgstr "Nedostaje obavezno"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Obavezna nabavna porudžbina"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Obavezna prijemnica nabavke"
 
@@ -29719,8 +29771,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29856,7 +29908,7 @@ msgstr "Datum proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Menadžer proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Količina proizvodnje je obavezna"
 
@@ -30069,7 +30121,7 @@ msgstr "Potrošnja materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
@@ -30152,7 +30204,7 @@ msgstr "Prijemnica materijala"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30259,7 +30311,7 @@ msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Zahtev za nabavku {0} je podnet."
 
@@ -30441,11 +30493,11 @@ msgstr "Maksimalna neto stopa"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni iznos plaćanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -30609,7 +30661,7 @@ msgstr "Spajanje {0} od {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30927,24 +30979,24 @@ msgstr "Minute"
 msgid "Miscellaneous Expenses"
 msgstr "Razni troškovi"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Nepodudaranje"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Nedostaje"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Nedostajući račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Neodstajuća imovina"
 
@@ -30961,7 +31013,7 @@ msgstr "Nedostaje podrazumevana postavka u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -30969,7 +31021,7 @@ msgstr "Nedostaje gotov proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Nedostajuća stavka"
 
@@ -30977,7 +31029,7 @@ msgstr "Nedostajuća stavka"
 msgid "Missing Payments App"
 msgstr "Nedostaje aplikacija za upalte"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje broj serije paketa"
 
@@ -31101,6 +31153,7 @@ msgstr "Način plaćanja"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31440,6 +31493,10 @@ msgstr "Alata za kreiranje višeslojne sastavnice"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}"
@@ -31458,11 +31515,11 @@ msgstr "Više varijanti"
 msgid "Multiple Warehouse Accounts"
 msgstr "Račun za više skladišta"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -31473,7 +31530,7 @@ msgstr "Muzika"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Mora biti ceo broj"
@@ -31648,15 +31705,15 @@ msgstr "Prirodni gas"
 msgid "Needs Analysis"
 msgstr "Analiza potrebna"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negativna količina šarže"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativna količina nije dozvoljena"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativna stopa vrednovanja nije dozvoljena"
 
@@ -31893,9 +31950,9 @@ msgstr "Neto cena (valuta kompanije)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31938,7 +31995,7 @@ msgstr "Neto težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica mere neto težine"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa"
 
@@ -32035,7 +32092,7 @@ msgstr "Novi rashodi"
 msgid "New Income"
 msgstr "Novi prihod"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Nova faktura"
 
@@ -32198,8 +32255,8 @@ msgstr "Sledeći imejl će biti poslat na:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32225,7 +32282,7 @@ msgstr "Bez radnje"
 msgid "No Answer"
 msgstr "Nema odgovora"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
 
@@ -32242,11 +32299,11 @@ msgstr "Nema podataka"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Ne postoje izabrane otpremnice za kupca {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Nema stavki sa bar-kodom {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Nema stavke sa brojem serije {0}"
 
@@ -32254,11 +32311,11 @@ msgstr "Nema stavke sa brojem serije {0}"
 msgid "No Items selected for transfer."
 msgstr "Nema stavki izabranih za transfer."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Nema stavki sa sastavnicom za proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Nema stavki sa sastavnicom."
 
@@ -32274,13 +32331,13 @@ msgstr "Nema beleški"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Bez dozvole"
@@ -32294,8 +32351,8 @@ msgstr "Nijedna nabavna porudžbina nije kreirana"
 msgid "No Records for these settings."
 msgstr "Bez zapisa za ove postavke."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Bez napomena"
 
@@ -32303,7 +32360,7 @@ msgstr "Bez napomena"
 msgid "No Selection"
 msgstr "Nije izvršen izbor"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Nema serija / šarži dostupnih za povrat"
 
@@ -32315,7 +32372,7 @@ msgstr "Trenutno nema dostupnih zaliha"
 msgid "No Summary"
 msgstr "Nema rezimea"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nema dobavljača za međukompanijske transakcije koji predstavlja kompaniju {0}"
 
@@ -32339,7 +32396,7 @@ msgstr "Nema neusklađenih uplata za ovu stranku"
 msgid "No Work Orders were created"
 msgstr "Nisu kreirani radni nalozi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32376,7 +32433,7 @@ msgstr "Nema podataka za izvoz"
 msgid "No description given"
 msgstr "Nema datog opisa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "Nije pronađena razlika za račun zaliha {0}"
 
@@ -32384,7 +32441,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}"
 msgid "No employee was scheduled for call popup"
 msgstr "Nijedno zaposleno lice nije u rasporedu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Nema neuspešnih evidencija"
 
@@ -32417,7 +32474,7 @@ msgstr "Nema stavki za prijem koje su zakasnile"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Nema poklapanja putem automatskog usklađivanja"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Nema kreiranog zahteva za nabavku"
 
@@ -32470,7 +32527,7 @@ msgstr "Broj udela"
 msgid "No of Visits"
 msgstr "Broj poseta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."
 
@@ -32506,7 +32563,7 @@ msgstr "Nije pronađen imejl za kupca: {0}"
 msgid "No products found."
 msgstr "Nije pronađen proizvod."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32532,7 +32589,7 @@ msgstr "Nije pronađen zapis u tabeli uplata"
 msgid "No reserved stock to unreserve."
 msgstr "Nisu pronađene rezervisane zalihe za poništavanje."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."
 
@@ -32551,7 +32608,7 @@ msgstr "Bez vrednosti"
 msgid "No {0} Accounts found for this company."
 msgstr "Ne postoji račun {0} za ovu kompaniju."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nema {0} za međukompanijske transakcije."
 
@@ -32600,7 +32657,7 @@ msgstr "Nema nula"
 msgid "None"
 msgstr "Nijedan"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
 
@@ -32611,12 +32668,12 @@ msgid "Nos"
 msgstr "Komad"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32629,8 +32686,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije primenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Nije dostupno"
 
@@ -32697,7 +32754,7 @@ msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"
 
@@ -32718,9 +32775,9 @@ msgid "Not in stock"
 msgstr "Nije pronađeno na skladištu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32732,17 +32789,17 @@ msgstr "Nije dozvoljeno"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Napomena"
@@ -32781,7 +32838,7 @@ msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti račun
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Napomena: {0}"
 
@@ -33228,7 +33285,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -33332,7 +33389,7 @@ msgstr "Otvori događaj"
 msgid "Open Events"
 msgstr "Otvori događaje"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Otvori prikaz formulara"
 
@@ -33407,7 +33464,7 @@ msgstr "Otvoreni radni nalozi"
 msgid "Open a new ticket"
 msgstr "Otvori novi tiket"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Početni saldo"
@@ -33504,8 +33561,8 @@ msgstr "Stavka alata za kreiranje početne fakture"
 msgid "Opening Invoice Item"
 msgstr "Stavka početne fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.<br><br> Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
 
@@ -34190,7 +34247,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju"
 msgid "Out of Order"
 msgstr "Van funkcije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Nema na stanju"
 
@@ -34206,6 +34263,11 @@ msgstr "Van garancije"
 msgid "Out of stock"
 msgstr "Nema na stanju"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34259,6 +34321,7 @@ msgstr "Neizmireno (valuta kompanije)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34303,7 +34366,7 @@ msgstr "Izlazno"
 msgid "Over Billing Allowance (%)"
 msgstr "Dozvola za fakturisanje preko limita (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"
 
@@ -34321,7 +34384,7 @@ msgstr "Dozvola za prekoračenje isporuke/prijema (%)"
 msgid "Over Picking Allowance"
 msgstr "Dozvola za preuzimanje viška"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Prekoračenje prijema"
 
@@ -34344,7 +34407,7 @@ msgstr "Dozvola za prekoračenje prenosa (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekoračenje naplate od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekoračenje naplate od {} zanemareno jer imate ulogu {}."
 
@@ -34359,7 +34422,7 @@ msgstr "Prekoračenje naplate od {} zanemareno jer imate ulogu {}."
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34475,7 +34538,7 @@ msgstr "Maloprodaja"
 msgid "POS Additional Fields"
 msgstr "Dodatna polja za maloprodaju"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "Maloprodaja zatvorena"
 
@@ -34566,7 +34629,7 @@ msgstr "Fiskalni račun nije podnet"
 msgid "POS Invoice isn't created by user {}"
 msgstr "Fiskalni račun nije kreiran od strane korisnika {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Fiskalni račun treba da ima označeno polje {0}."
 
@@ -34601,15 +34664,39 @@ msgstr "Grupa stavki maloprodaje"
 msgid "POS Opening Entry"
 msgstr "Unos početnog stanja maloprodaje"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Detalji unosa početnog stanja maloprodaje"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "Nedostaje unos početnog stanja maloprodaje"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34632,6 +34719,14 @@ msgstr "Metod plaćanja u maloprodaji"
 msgid "POS Profile"
 msgstr "Profil maloprodaje"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34642,11 +34737,11 @@ msgstr "Korisnik maloprodaje"
 msgid "POS Profile doesn't match {}"
 msgstr "Profil maloprodaje se ne poklapa sa {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Profil maloprodaje je neophodan za unos"
 
@@ -34654,7 +34749,7 @@ msgstr "Profil maloprodaje je neophodan za unos"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Profil maloprodaje {} sadrži način plaćanja {}. Molimo Vas da ga uklonite da biste onemogućili ovaj način."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Profil maloprodaje {} ne pripada kompaniji {}"
 
@@ -34688,11 +34783,11 @@ msgstr "Podešavanja maloprodaje"
 msgid "POS Transactions"
 msgstr "Maloprodajne transakcije"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "Maloprodaja je zatvorena u {0}. Molimo Vas da osvežite stranicu."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "Fiskalni račun {0} je uspešno kreiran"
 
@@ -34711,7 +34806,7 @@ msgstr "PSOA projekat"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paketni broj(evi) su već u upotrebi. Pokušajte od broja paketa {0}"
 
@@ -34741,7 +34836,7 @@ msgstr "Upakovana stavka"
 msgid "Packed Items"
 msgstr "Upakovane stavke"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovane stavke ne mogu biti deo internog prenosa"
 
@@ -34839,7 +34934,7 @@ msgstr "Strana {0} od {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Plaćeno"
 
@@ -34852,6 +34947,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34861,7 +34957,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34911,8 +35007,8 @@ msgstr "Plaćeni dug"
 msgid "Paid To Account Type"
 msgstr "Plaćeno na vrstu računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"
 
@@ -35124,6 +35220,10 @@ msgstr "Matična teritorija"
 msgid "Parent Warehouse"
 msgstr "Matično skladište"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Greška u parsiranju"
@@ -35133,12 +35233,11 @@ msgstr "Greška u parsiranju"
 msgid "Partial Material Transferred"
 msgstr "Delimično prenesen materijal"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Delimična rezervacija zaliha"
 
@@ -35246,14 +35345,18 @@ msgstr "Delimično fakturisano"
 msgid "Partly Delivered"
 msgstr "Delimično isporučeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delimično plaćeno"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Delimično plaćeno sa popustom"
@@ -35327,7 +35430,7 @@ msgstr "Milioniti deo"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35375,7 +35478,7 @@ msgstr "Valuta računa stranke"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj računa stranke (Bankarski izvod)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Valuta računa stranke {0} ({1}) i valuta dokumenta ({2}) treba da bude ista"
 
@@ -35486,7 +35589,7 @@ msgstr "Specifična stavka stranke"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35652,6 +35755,7 @@ msgstr "Podešavanje platioca"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35660,7 +35764,7 @@ msgstr "Podešavanje platioca"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Plaćanje"
@@ -35792,11 +35896,11 @@ msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga pono
 msgid "Payment Entry is already created"
 msgstr "Unoć uplate je već kreiran"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Plaćanje neuspešno"
 
@@ -35860,7 +35964,7 @@ msgstr "Ograničenje plaćanja"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Metod plaćanja"
 
@@ -35928,7 +36032,7 @@ msgstr "Plan plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Potvrda o prijemu uplate"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Plaćanje primljeno"
 
@@ -36001,7 +36105,7 @@ msgstr "Reference plaćanja"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Zahtev za naplatu"
 
@@ -36031,7 +36135,7 @@ msgstr "Zahtev za naplatu za {0}"
 msgid "Payment Request is already created"
 msgstr "Zahtev za naplatu je već kreiran"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu."
 
@@ -36184,32 +36288,32 @@ msgstr "URL plaćanja"
 msgid "Payment Unlink Error"
 msgstr "Greška prilikom poništavanja plaćanja"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Plaćanje protiv {0} {1} ne može biti veći od neizmirenog iznosa {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Plaćanje od {0} uspešno primljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Plaćanje od {0} uspešno primljeno. Sačekajte da se ostali zahtevi završe..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Plaćanje povezano sa {0} nije završeno"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Zahtev za naplatu neuspešan"
 
@@ -36232,6 +36336,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36247,6 +36352,14 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36338,7 +36451,7 @@ msgstr "Iznos na čekanju"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Količina na čekanju"
@@ -36604,7 +36717,7 @@ msgstr "Periodično računovodstvo"
 msgid "Periodic Accounting Entry"
 msgstr "Periodični računovodstveni unos"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "Periodični računovodstveni unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stvarno praćenje inventara"
 
@@ -36707,7 +36820,7 @@ msgstr "Broj telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Broj telefona"
 
@@ -36716,7 +36829,7 @@ msgstr "Broj telefona"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36726,7 +36839,7 @@ msgstr "Broj telefona"
 msgid "Pick List"
 msgstr "Lista za odabir"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Lista za odabir nije kompletna"
 
@@ -36742,6 +36855,12 @@ msgstr "Stavka liste za odabir"
 msgid "Pick Manually"
 msgstr "Izaberi ručno"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37017,7 +37136,7 @@ msgstr "Proizvodni prostor"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i mašine"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir."
 
@@ -37076,7 +37195,7 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Molimo Vas da dodate barem jedan broj serije / šarže"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Molimo Vas da dodate kolonu za tekući račun"
 
@@ -37092,7 +37211,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
 
@@ -37100,7 +37219,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
 msgid "Please attach CSV file"
 msgstr "Molimo Vas da priložite CSV fajl"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Molimo Vas da otkažete i izmenite unos uplate"
 
@@ -37109,11 +37228,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Molimo Vas da prvo ručno otkažete unos uplate"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Molimo Vas da otkažete povezanu transakciju."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Molimo Vas da proverite opciju za više valuta da biste omogućili račune sa drugim valutama"
 
@@ -37154,7 +37273,7 @@ msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju."
 
@@ -37210,7 +37329,7 @@ msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troš
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa"
 
@@ -37224,36 +37343,36 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o
 msgid "Please enable pop-ups"
 msgstr "Molimo Vas da omogućite iskačuće prozore (pop-ups)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Molimo Vas da omogućite {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Molimo Vas da povedete računa da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Molimo Vas da povedete računa da je račun {0} {1} račun obaveza. Ovo možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Molimo Vas da unesete račun za razliku u iznosu"
 
@@ -37261,7 +37380,7 @@ msgstr "Molimo Vas da unesete račun za razliku u iznosu"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Molimo Vas da uneste troškovni centar"
 
@@ -37273,7 +37392,7 @@ msgstr "Molimo Vas da unesete datum isporuke"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Molimo Vas da uneste račun rashoda"
 
@@ -37314,7 +37433,7 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
 msgid "Please enter Receipt Document"
 msgstr "Molimo Vas da unesete dokument prijema"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Molimo Vas da unesete datum reference"
 
@@ -37334,8 +37453,8 @@ msgstr "Molimo Vas da unesete informacije o pošiljci"
 msgid "Please enter Warehouse and Date"
 msgstr "Molimo Vas da unesete skladište i datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Molimo Vas da unesete račun za otpis"
 
@@ -37347,7 +37466,7 @@ msgstr "Molimo Vas da prvo unesete kompaniju"
 msgid "Please enter company name first"
 msgstr "Molimo Vas da prvo unesete naziv kompanije"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
 
@@ -37355,7 +37474,7 @@ msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji
 msgid "Please enter message before sending"
 msgstr "Molimo Vas da unesete poruku pre slanja"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Molimo Vas da prvo unesete broj mobilnog telefona."
 
@@ -37379,11 +37498,11 @@ msgstr "Molimo Vas da unesete serijske brojeve"
 msgid "Please enter the company name to confirm"
 msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Molimo Vas da prvo unesete broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Molimo Vas da unesete {schedule_date}."
 
@@ -37391,10 +37510,6 @@ msgstr "Molimo Vas da unesete {schedule_date}."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Molimo Vas da unesete validnu imejl adresu"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Molimo Vas da unesete {0}"
@@ -37494,7 +37609,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
 
@@ -37560,7 +37675,7 @@ msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite da
 msgid "Please select Party Type first"
 msgstr "Molimo Vas da prvo izaberete vrstu stranke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
 
@@ -37584,7 +37699,7 @@ msgstr "Molimo Vas da izaberete količinu za stavku {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine."
 
@@ -37592,15 +37707,15 @@ msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali il
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Molimo Vas da izaberete račun sredstava zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"
 
@@ -37609,7 +37724,7 @@ msgid "Please select a BOM"
 msgstr "Molimo Vas da izaberete sastavnicu"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Molimo Vas da izaberete kompaniju"
 
@@ -37661,11 +37776,11 @@ msgstr "Molimo Vas da izaberete datum"
 msgid "Please select a date and time"
 msgstr "Molimo Vas da izaberete datum i vreme"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Molimo Vas da izaberete podrazumevani način plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature"
 
@@ -37690,15 +37805,15 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisan
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Molimo Vas da izaberete ispravan račun"
 
@@ -37716,12 +37831,12 @@ msgid "Please select item code"
 msgstr "Molimo Vas da izabere šifru stavke"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Molimo Vas da izaberete stavke koje treba rezervisati."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Molimo Vas da izaberete stavke za koje poništavate rezervisanje."
 
@@ -37795,7 +37910,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"
 msgid "Please set Account"
 msgstr "Molimo Vas da postavite račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Molimo Vas da postavite račun za razliku u iznosu"
 
@@ -37840,7 +37955,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."
 
@@ -37890,7 +38005,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Molimo Vas da postavite račun u skladištu {0}"
 
@@ -37899,7 +38014,7 @@ msgstr "Molimo Vas da postavite račun u skladištu {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
 
@@ -37915,19 +38030,19 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
 
@@ -37935,7 +38050,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
 
@@ -37943,7 +38058,7 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
 
@@ -37960,7 +38075,7 @@ msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
 msgid "Please set filters"
 msgstr "Molimo Vas da postavite filtere"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Molimo Vas da postavite jedno od sledećeg:"
 
@@ -38043,18 +38158,18 @@ msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mo
 msgid "Please specify"
 msgstr "Molimo Vas da precizirate"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Molimo Vas da precizirate kompaniju"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"
@@ -38067,7 +38182,7 @@ msgstr "Molimo Vas precizirajte {0}."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
 
@@ -38083,7 +38198,7 @@ msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama
 msgid "Please try again in an hour."
 msgstr "Molimo Vas da pokušate ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Molimo Vas da ažurirate status popravke."
 
@@ -38255,7 +38370,7 @@ msgstr "Poštanski troškovi"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38301,7 +38416,7 @@ msgstr "Datum knjiženja"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Nasleđivanje datuma knjiženja za prihod/rashod kursnih razlika"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Datum knjiženja ne može biti u budućnosti"
@@ -38310,6 +38425,10 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38363,11 +38482,11 @@ msgstr "Datum i vreme knjiženja"
 msgid "Posting Time"
 msgstr "Vreme knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vreme knjiženja su obavezni"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Vremenski žig kod datuma knjiženja mora biti nakon {0}"
 
@@ -38638,7 +38757,7 @@ msgstr "Zemlja cenovnika"
 msgid "Price List Currency"
 msgstr "Valuta cenovnika"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Valuta cenovnika nije izabrana"
 
@@ -38759,7 +38878,7 @@ msgstr "Cena ne zavisi od sastavnice"
 msgid "Price Per Unit ({0})"
 msgstr "Cena po jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Cena nije postavljena za stavku."
 
@@ -38993,8 +39112,6 @@ msgstr "Alata za kreiranje formata štampe"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39014,7 +39131,6 @@ msgstr "Alata za kreiranje formata štampe"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39068,7 +39184,7 @@ msgid "Print Preferences"
 msgstr "Preferencije štampe"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Štampaj priznanicu"
 
@@ -39784,7 +39900,7 @@ msgstr "Napredak (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39833,7 +39949,7 @@ msgstr "Napredak (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39976,7 +40092,7 @@ msgstr "Praćenje zaliha po projektu"
 msgid "Project wise Stock Tracking "
 msgstr "Praćenje zaliha po projektu "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Podaci o projektu nisu dostupni za ponudu"
 
@@ -40357,12 +40473,12 @@ msgstr "Trendovi ulaznih faktura"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Ulazna faktura {0} je već podneta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Ulazne fakture"
 
@@ -40429,12 +40545,12 @@ msgstr "Glavni mendžer za nabavku"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40515,11 +40631,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme"
 msgid "Purchase Order Pricing Rule"
 msgstr "Pravilo određivanja cene za nabavnu porudžbinu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Nabavna porudžbina je obavezna"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Nabavna porudžbina je obavezna za stavku {}"
 
@@ -40531,15 +40647,15 @@ msgstr "Nabavna porudžbina je obavezna za stavku {}"
 msgid "Purchase Order Trends"
 msgstr "Trendovi nabavnih porudžbina"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Nabavna porudžbina je obavezna za stavku {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Nabavna porudžbina {0} nije podneta"
 
@@ -40568,7 +40684,7 @@ msgstr "Nabavne porudžbine za fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavne porudžbine za prijem"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Nabavne porudžbine {0} nisu povezane"
 
@@ -40656,11 +40772,11 @@ msgstr "Stavke prijemnice nabavke"
 msgid "Purchase Receipt No"
 msgstr "Broj prijemnice nabavke"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Prijemnica nabavke je obavezna"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Prijemnica nabavke je obavezna za stavku {}"
 
@@ -40681,7 +40797,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj
 msgid "Purchase Receipt {0} created."
 msgstr "Prijemnica nabavke {0} je kreirana."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Prijemnica nabavke {0} nije podneta"
 
@@ -40772,7 +40888,7 @@ msgstr "Šablon poreza i naknada na nabavku"
 msgid "Purchase User"
 msgstr "Korisnik nabavke"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Nabavna vrednost"
 
@@ -40823,7 +40939,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Svrha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Svrha mora biti jedan od {0}"
 
@@ -40884,8 +41000,8 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40905,10 +41021,10 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41074,7 +41190,7 @@ msgstr "Količina u skladištu nedovršene proizvodnje"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina gotovih proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina gotovih proizvoda mora biti veća od 0."
 
@@ -41560,7 +41676,7 @@ msgstr "Količina i skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za stavku {1}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41601,7 +41717,7 @@ msgstr "Količina za proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
@@ -41682,7 +41798,7 @@ msgstr "Query Options"
 msgid "Query Route String"
 msgstr "Query Route String"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Veličina reda mora biti između 5 i 100"
 
@@ -41759,7 +41875,7 @@ msgstr "Ponuda/Potencijalni klijent %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41834,7 +41950,7 @@ msgstr "Ponude: "
 msgid "Quote Status"
 msgstr "Status ponude"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Iznos ponude"
 
@@ -42321,7 +42437,7 @@ msgstr "Sirovine ne mogu biti prazne."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42428,7 +42544,7 @@ msgid "Reason for Failure"
 msgstr "Razlog neuspeha"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Razlog za zadržavanje"
 
@@ -42437,7 +42553,7 @@ msgstr "Razlog za zadržavanje"
 msgid "Reason for Leaving"
 msgstr "Razlog za odsustvo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Razlog za zadržavanje:"
 
@@ -42673,13 +42789,13 @@ msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca"
 msgid "Receiving"
 msgstr "Prijem"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Nedavni nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Nedavne transakcije"
 
@@ -42857,7 +42973,7 @@ msgstr "Iskoristi protiv"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Iskorišćeni poeni lojalnosti"
 
@@ -42990,7 +43106,7 @@ msgstr "Referentni datum"
 msgid "Reference"
 msgstr "Referenca"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} od {1}"
 
@@ -43128,7 +43244,7 @@ msgstr "Naziv reference"
 msgid "Reference No"
 msgstr "Broj reference"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Broj reference i datum reference su obavezni za {0}"
 
@@ -43136,7 +43252,7 @@ msgstr "Broj reference i datum reference su obavezni za {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Broj reference je obavezan ako ste uneli datum reference"
 
@@ -43277,7 +43393,7 @@ msgid "Referral Sales Partner"
 msgstr "Prodajni partner po preporuci"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Osveži"
@@ -43410,7 +43526,7 @@ msgstr "Veza"
 msgid "Release Date"
 msgstr "Datum izdavanja"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Datum izdavanja mora biti u budućnosti"
 
@@ -43423,7 +43539,7 @@ msgstr "Datum razduženja"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "Preostali iznos"
 
@@ -43436,7 +43552,7 @@ msgstr "Preostali saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43485,7 +43601,7 @@ msgstr "Napomena"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43523,7 +43639,7 @@ msgstr "Ukloni SABB unos"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Ukloni stavke bez promene u količini ili vrednosti."
 
@@ -43698,7 +43814,7 @@ msgstr "Izveštaj"
 msgid "Report Date"
 msgstr "Datum izveštaja"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Greška u izveštaju"
 
@@ -43897,7 +44013,7 @@ msgstr "Zahtev za ponudu"
 msgid "Request Parameters"
 msgstr "Parametri zahteva"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Vreme čekanja zahteva"
 
@@ -43944,7 +44060,7 @@ msgstr "Zahtev za stavkom ponude"
 msgid "Request for Quotation Supplier"
 msgstr "Zahtev za ponudu dobavljača"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Zahtev za sirovine"
 
@@ -44147,7 +44263,7 @@ msgstr "Rezerviši"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44186,7 +44302,7 @@ msgstr "Rezervisano"
 msgid "Reserved Qty"
 msgstr "Rezervisana količina"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {3}."
 
@@ -44216,7 +44332,7 @@ msgstr "Rezervisana količina za podugovor"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Rezervisana količina treba da budeć veća od isporučene količine."
 
@@ -44242,7 +44358,7 @@ msgstr "Rezervisani broj serije."
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44264,7 +44380,7 @@ msgstr "Rezervisane zalihe za sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane zalihe za podsklopove"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
 
@@ -44297,7 +44413,7 @@ msgid "Reserved for sub contracting"
 msgstr "Rezervisano za podugovaranje"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Rezervacija zaliha..."
@@ -44513,7 +44629,7 @@ msgstr "Polje za naslov rezultata"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Biografija"
 
@@ -44560,7 +44676,7 @@ msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nij
 msgid "Retried"
 msgstr "Pokušano ponovo"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44579,7 +44695,7 @@ msgstr "Ponovo pokušaj neuspele transakcije"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44652,7 +44768,7 @@ msgstr "Količina za povraćaj"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "Reklamaciona faktura za imovinu je otkazana"
 
@@ -44662,7 +44778,7 @@ msgid "Return of Components"
 msgstr "Povraćaj komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45052,8 +45168,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
 
@@ -45081,41 +45197,41 @@ msgstr "Rutiranje"
 msgid "Routing Name"
 msgstr "Naziv za rutiranje"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Red #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Red # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
 
@@ -45140,7 +45256,7 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha n
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
 
@@ -45161,11 +45277,11 @@ msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za u
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Red #{0}: Iznos mora biti pozitivan broj"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "Red #{0}: Imovina {1} je već prodata"
 
@@ -45173,7 +45289,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Red #{0}: Broj šarže {1} je već izabran."
 
@@ -45181,27 +45297,27 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
 
@@ -45261,7 +45377,7 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
 
@@ -45277,7 +45393,7 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 
@@ -45289,11 +45405,11 @@ msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1}
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Red #{0}: {1} datum razduženja {2} ne može biti pre datuma čeka {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa"
 
@@ -45317,15 +45433,15 @@ msgstr "Red #{0}: Stavka je dodata"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Red #{0}: Stavka {1} ne postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "Red #{0}: Stavka {1} ima nultu stopu ali opcija 'Dozvoli nultu stopu vrednovanja' nije omogućena."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."
 
@@ -45353,7 +45469,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 
@@ -45361,7 +45477,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
 
@@ -45369,15 +45485,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvod
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Red #{0}: Dokument o uplati je potreban za završetak transakcije"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
 
@@ -45398,28 +45514,28 @@ msgstr "Red #{0}: Količina je povećana za {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Red #{0}: Količina mora biti pozitivan broj"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
 
@@ -45446,7 +45562,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za otpisanu stavk
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine"
 
@@ -45464,15 +45580,15 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
 "\t\t\t\t\tmožete onemogućiti proveru prodajne cene u {5} da biste zaobišli\n"
 "\t\t\t\t\tovu proveru."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Red #{0}: Broj serije {1} je već izabran."
 
@@ -45504,23 +45620,23 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Red #{0}: Status je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
 
@@ -45528,16 +45644,16 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
@@ -45553,11 +45669,11 @@ msgstr "Red #{0}: Vremenski sukob sa redom {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju početnih knjiženih amortizacija"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}."
 
@@ -45581,39 +45697,39 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
 
@@ -45625,7 +45741,7 @@ msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Šifra stavke: {} nije dostupno u skladištu {}."
 
@@ -45649,11 +45765,11 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladištu {}. Dostupna količina {}."
 
@@ -45661,11 +45777,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladišt
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: stavka {} je već izabrana."
 
@@ -45682,15 +45798,15 @@ msgstr "Red #{}: {} {} ne postoji."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Broj reda"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Red {0}"
 
@@ -45698,15 +45814,15 @@ msgstr "Red {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
 
@@ -45714,7 +45830,7 @@ msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2}
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Red {0}:  {1} i vrsta stranke {2} imaju različite vrste računa"
 
@@ -45722,11 +45838,11 @@ msgstr "Red {0}:  {1} i vrsta stranke {2} imaju različite vrste računa"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Red {0}: Vrsta aktivnosti je obavezna."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"
 
@@ -45738,7 +45854,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -45746,7 +45862,7 @@ msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} uno
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
 
@@ -45754,7 +45870,7 @@ msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
 
@@ -45762,7 +45878,7 @@ msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
 
@@ -45770,23 +45886,23 @@ msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni kurs je obavezan"
@@ -45795,15 +45911,15 @@ msgstr "Red {0}: Devizni kurs je obavezan"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od ukupnog iznosa nabavke"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}"
 
@@ -45820,7 +45936,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
 
@@ -45832,7 +45948,7 @@ msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Red {0}: Vrednost časova mora biti veća od nule."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Red {0}: Nevažeća referenca {1}"
 
@@ -45840,7 +45956,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"
 
@@ -45860,15 +45976,15 @@ msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količ
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}"
 
@@ -45876,15 +45992,15 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Red {0}: Uslov plaćanja je obavezan"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili referencu za upakovanu stavku."
 
@@ -45920,15 +46036,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremen
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Red {0}: Količina mora biti veća od 0."
 
@@ -45936,7 +46052,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
 
@@ -45944,11 +46060,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Promenu nije moguće sprovesti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
 
@@ -45956,11 +46072,11 @@ msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 
@@ -45968,7 +46084,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
 
@@ -45993,7 +46109,7 @@ msgstr "Red {0}: {1} mora biti veće od 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
 
@@ -46005,7 +46121,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
 
@@ -46031,7 +46147,7 @@ msgstr "Redovi uklonjeni u {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
 
@@ -46299,7 +46415,7 @@ msgstr "Prodajna ulazna jedinična cena"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46382,7 +46498,7 @@ msgstr "Izlazna faktura nije podneta"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Izlazna faktura nije kreirana od strane korisnika {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
 
@@ -46581,8 +46697,8 @@ msgstr "Datum prodajne porudžbine"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46623,7 +46739,7 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajna porudžbina {0} nije podneta"
 
@@ -47008,7 +47124,7 @@ msgstr "Frekvencija ažuriranja prodaje u kompaniji i projektu"
 msgid "Sales User"
 msgstr "Korisnik prodaje"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Vrednost prodaje"
 
@@ -47054,7 +47170,7 @@ msgstr "Ista kompanija je uneta više puta"
 msgid "Same Item"
 msgstr "Ista stavka"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Ista stavka i kombinacija skladišta su već uneseni."
 
@@ -47086,7 +47202,7 @@ msgstr "Skladište za zadržane uzorke"
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47122,13 +47238,13 @@ msgstr "Odobreno"
 msgid "Saturday"
 msgstr "Subota"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Sačuvaj"
 
@@ -47260,7 +47376,7 @@ msgstr "Zakazano vreme"
 msgid "Scheduled Time Logs"
 msgstr "Zakazani zapisi vremena"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47279,7 +47395,7 @@ msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Planer je neaktivan. Nema mogućnosti uvoza podataka."
@@ -47504,7 +47620,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Razdvoji paket serije / šarže"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47526,18 +47642,19 @@ msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
 msgid "Select Attribute Values"
 msgstr "Izaberite vrednosti atributa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Izaberite sastavnicu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Izaberite sastavnicu i količinu za proizvodnju"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Izaberite sastavnicu, količinu i skladište"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47612,12 +47729,12 @@ msgstr "Izaberite zaposlena lica"
 msgid "Select Finished Good"
 msgstr "Izaberite gotov proizvod"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Izaberite stavke"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Izaberite stavke na osnovu datuma isporuke"
 
@@ -47628,7 +47745,7 @@ msgstr "Izaberite stavke za kontrolu kvaliteta"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Izaberite stavke za proizvodnju"
 
@@ -47643,7 +47760,7 @@ msgid "Select Job Worker Address"
 msgstr "Izaberite adresu zaposlenog"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Izaberite program lojalnosti"
 
@@ -47656,11 +47773,13 @@ msgstr "Izaberite mogućeg dobavljača"
 msgid "Select Quantity"
 msgstr "Izaberite količinu"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Izaberite broj serije"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47762,7 +47881,7 @@ msgstr "Prvo izaberite kompaniju"
 msgid "Select company name first."
 msgstr "Prvo izaberite naziv kompanije."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
 
@@ -47836,7 +47955,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
 
@@ -48024,10 +48143,6 @@ msgstr "Pošiljalac"
 msgid "Sending"
 msgstr "Slanje"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Slanje..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48073,7 +48188,7 @@ msgstr "Podešavanje stavke serije i šarže"
 msgid "Serial / Batch Bundle"
 msgstr "Paket serije / šarže"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Nedostaje paket serije / šarže"
 
@@ -48183,7 +48298,7 @@ msgstr "Dnevnik brojeva serija"
 msgid "Serial No Range"
 msgstr "Opseg serijskih brojeva"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Rezervisani broj serije"
 
@@ -48252,7 +48367,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Broj serije {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Broj serije {0} ne postoji"
 
@@ -48276,7 +48391,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Broj serije {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
 
@@ -48383,7 +48498,7 @@ msgstr "Paket serije i šarže je kreiran"
 msgid "Serial and Batch Bundle updated"
 msgstr "Paket serije i šarže je ažuriran"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
 
@@ -48913,7 +49028,7 @@ msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Postavi stopu vrednovanja za odbijene materijale"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Postavi skladište"
 
@@ -49629,7 +49744,7 @@ msgstr "Prikaži podatke o starosti zaliha"
 msgid "Show Taxes as Table in Print"
 msgstr "Prikaži poreze u tabelarnom formatu u štampanom formatu"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Prikaži poruke o grešakama"
 
@@ -49756,7 +49871,7 @@ msgstr "Jednostavna Python formula primenjena na čitanje polja. <br> Numeric eg
 msgid "Simultaneous"
 msgstr "Simultano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
 
@@ -49864,7 +49979,7 @@ msgstr "Software Developer"
 msgid "Sold"
 msgstr "Prodato"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -49990,7 +50105,7 @@ msgstr "Adresa izvornog skladišta"
 msgid "Source Warehouse Address Link"
 msgstr "Link za adresu izvornog skladišta"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno skladište je obavezno za stavku {0}."
 
@@ -49998,7 +50113,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvor i ciljna lokacija ne mogu biti isti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljano skladište ne mogu biti isti za red {0}"
 
@@ -50011,8 +50126,8 @@ msgstr "Izvorno i ciljano skladište moraju biti različiti"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50154,7 +50269,7 @@ msgstr "Naziv faze"
 msgid "Stale Days"
 msgstr "Dani zastarivanja"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Dani zastarivanja bi trebalo da počnu od 1."
 
@@ -50275,7 +50390,7 @@ msgstr "Datum početka treba da bude manji od datuma završetka"
 msgid "Start Deletion"
 msgstr "Početak brisanja"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Početak uvoza"
 
@@ -50385,8 +50500,8 @@ msgstr "Početna pozicija sa gornje ivice"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Stanje"
+msgid "State/Province"
+msgstr "Svojstva stanja"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50481,7 +50596,7 @@ msgstr "Stanje"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50575,11 +50690,11 @@ msgstr "Stanje"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50674,8 +50789,8 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Prilagođavanje zaliha"
@@ -50777,7 +50892,7 @@ msgstr "Dnevnik zatvaranja zaliha"
 msgid "Stock Details"
 msgstr "Detalji o zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 
@@ -50832,7 +50947,7 @@ msgstr "Stavka unosa zaliha"
 msgid "Stock Entry Type"
 msgstr "Vrsta unosa zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Unos zaliha je već kreiran za ovu listu za odabir"
 
@@ -50844,7 +50959,7 @@ msgstr "Unos zaliha {0} kreiran"
 msgid "Stock Entry {0} has created"
 msgstr "Unos zaliha {0} je kreiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos zaliha {0} nije podnet"
 
@@ -51060,20 +51175,20 @@ msgstr "Podešavanje ponovne obrade zaliha"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51082,31 +51197,31 @@ msgstr "Podešavanje ponovne obrade zaliha"
 msgid "Stock Reservation"
 msgstr "Rezervacija zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Unosi rezervacije zaliha otkazani"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Unosi rezervacije zaliha kreirani"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Unos rezervacije zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučene."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."
 
@@ -51114,7 +51229,7 @@ msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti až
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Nepodudaranje skladišta za rezervaciju zaliha"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Rezervacija zaliha može biti kreirana samo protiv {0}."
 
@@ -51149,7 +51264,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51258,7 +51373,7 @@ msgid "Stock UOM Quantity"
 msgstr "Količina u jedinici mere zaliha"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Poništavanje rezervacije zaliha"
 
@@ -51351,39 +51466,39 @@ msgstr "Uporedna analiza vrednosti po zalihama i računu"
 msgid "Stock and Manufacturing"
 msgstr "Zalihe i proizvodnja"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Zalihe se ne mogu ažurirati prema prijemnici nabavke {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije zalihe pre {0} su zaključane"
 
@@ -51766,6 +51881,7 @@ msgid "Subject"
 msgstr "Naslov"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51977,7 +52093,7 @@ msgstr "Uspešno uneti podaci"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52013,23 +52129,23 @@ msgstr "Dobavljač uspešno postavljen"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Uspešno uvezeno {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspešno uvezen {0} zapis od ukupno {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Uspešno uvezen {0} zapis."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspešno uvezeno {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Uspešno uvezeno {0} zapisa."
 
@@ -52045,23 +52161,23 @@ msgstr "Uspešno povezano sa dobavljačem"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Uspešno spojeno {0} od {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Uspešno ažurirano {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspešno ažuriran {0} zapis od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Uspešno ažurirano {0} zapisa."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uspešno ažurirano {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Uspešno ažurirano {0} zapisa."
 
@@ -52225,7 +52341,7 @@ msgstr "Nabavljena količina"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52356,7 +52472,7 @@ msgstr "Faktura dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum izdavanja fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiženja"
 
@@ -52366,12 +52482,12 @@ msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiž
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Broj fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"
 
@@ -52703,7 +52819,7 @@ msgstr "Sumnjivi iznosi popusta"
 msgid "Suspended"
 msgstr "Suspendovan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -52836,7 +52952,6 @@ msgstr "Sistem u upotrebi"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52888,6 +53003,13 @@ msgstr "ID korisnika sistema (prijava). Ukoliko je postavljen, biće podrazumeva
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvod pri podnošenju radnog naloga"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52896,7 +53018,7 @@ msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvo
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sistem će povući sve unose ako je vrednost limita nula."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Sistem neće proveravati naplatu jer je iznos za stavku {0} u {1} nula"
 
@@ -52924,7 +53046,7 @@ msgstr "Iznos poreza odbijenog na izvoru"
 msgid "TDS Computation Summary"
 msgstr "Rezime obračuna poreza odbijenog na izvoru"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku na izvoru"
 
@@ -53140,12 +53262,12 @@ msgstr "Greška rezervacije u ciljanom skladištu"
 msgid "Target Warehouse is required before Submit"
 msgstr "Ciljano skladište je obavezno pre nego što se podnese"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ciljano skladište je postavljeno za neke stavke, ali kupac nije unutrašnji kupac."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Ciljano skladište je obavezno za red {0}"
 
@@ -53379,7 +53501,7 @@ msgstr "Raspodela poreza"
 msgid "Tax Category"
 msgstr "Poreska kategorija"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"
 
@@ -53785,7 +53907,7 @@ msgstr "Šablon"
 msgid "Template Item"
 msgstr "Stavka šablona"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Izabrana stavka šablona"
 
@@ -54102,7 +54224,7 @@ msgstr "Prodaja po teritorijama"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "Polje 'Od broja paketa' ne može biti prazno niti njegova vrednost može biti manja od 1."
 
@@ -54115,7 +54237,7 @@ msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućil
 msgid "The BOM which will be replaced"
 msgstr "Sastavnica koja će biti zamenjena"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Šarža {0} sadrži negativnu količinu {1} u skladištu {2}. Molimo Vas da ispravite količinu."
 
@@ -54151,11 +54273,11 @@ msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
 
@@ -54167,11 +54289,11 @@ msgstr "Prodavac je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -54179,7 +54301,7 @@ msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta trans
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine koje se koriste za proizvodnju gotovih proizvoda poznatiji su kao backflushing. <br><br> Kada se kreira proizvodni unos, sirovine se backflush-uju na osnovu sastavnice proizvodne stavke. Ukoliko želite da stavke sirovine budu backflush na osnovu unosa prenosa materijala koji je napravljen u vezi sa tim radnim nalogom, možete to postaviti u ovom polju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni nalog je obavezan za nalog za demontažu"
 
@@ -54201,6 +54323,10 @@ msgstr "Iznos {0} postavljen u ovom zahtevu za naplatu se razlikuje od izračuna
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
@@ -54246,7 +54372,7 @@ msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspo
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite: <br> {0}"
 
@@ -54275,7 +54401,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina pakovanja (za štam
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
 
@@ -54283,7 +54409,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
 
@@ -54373,7 +54499,7 @@ msgstr "Osnovni račun {0} mora biti grupa"
 msgid "The selected BOMs are not for the same item"
 msgstr "Izabrane sastavnice nisu za istu stavku"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Izabrani račun za promene {} ne pripada kompaniji {}."
 
@@ -54410,7 +54536,7 @@ msgstr "Udeli ne postoje sa {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju.<a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe: <br /><br /> {1}"
 
@@ -54424,16 +54550,16 @@ msgstr "Sinhronizacija je započeta u pozadini, proverite listu {0} za nove zapi
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog interfejsa u zavisnosti od ovog podešavanja. Za transakcije velikog obima preporučuje se korišćenje fiskalnog računa."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u fazu nacrta"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
 
@@ -54445,6 +54571,10 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Učitani fajl ne odgovara izabranom spisku šifara."
@@ -54551,7 +54681,7 @@ msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
 
@@ -54572,7 +54702,7 @@ msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivan
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Došlo je do greške prilikom slanja imejla. Molimo Vas da pokušate ponovo."
 
@@ -54644,6 +54774,10 @@ msgstr "Ovo polje se koristi za postavljanje 'Kupca'."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Ovaj filter će biti primenjen na nalog knjiženja."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Ovo je šablon sastavnice i koristiće se za izradu radnog naloga {0} stavke {1}"
@@ -54717,7 +54851,7 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
 
@@ -54737,7 +54871,7 @@ msgstr "Ovaj filter stavki je već primenjen za {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Ova opcija može biti označena kako biste mogli da uređujete polja 'Datum knjiženja' i 'Vreme knjiženja'."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}."
 
@@ -54745,11 +54879,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."
 
@@ -54761,7 +54895,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanj
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."
 
@@ -54773,11 +54907,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Ovaj raspored je kreiran kada je korekcija vrednost imovine {1} ({0}) poništena."
 
@@ -54817,7 +54951,7 @@ msgstr "Ovo će biti dodato šifri stavke varijante. Na primer, ukoliko je Vaša
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Ovo {} će se tretirati kao prenos materijala."
 
@@ -55020,7 +55154,7 @@ msgstr "Detalji evidencije vremena"
 msgid "Timesheet for tasks."
 msgstr "Evidencija vremena za zadatke."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Evidencija vremena {0} je već završena ili otkazana"
 
@@ -55504,11 +55638,11 @@ msgstr "Da biste primenili uslov u matično polje, koristite parametar parent.fi
 msgid "To be Delivered to Customer"
 msgstr "Za isporuku kupcu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "Da biste otkazali ovu izlaznu fakturu neophodno je da otkažete unos zatvaranja maloprodaje {}."
 
@@ -55531,7 +55665,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Da biste uključili troškove podsklopova i otpisanih stavki u gotovim proizvodima u radnom nalogu bez korišćenja radne kartice, kada je opcija 'Koristi višeslojnu sastavnicu' omogućena."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"
 
@@ -55547,11 +55681,11 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} u {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}"
 
@@ -55561,7 +55695,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'"
@@ -55655,7 +55789,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55931,7 +56065,7 @@ msgstr "Ukupan iznos troškova (putem evidencije vremena)"
 msgid "Total Credit"
 msgstr "Ukupno potražuje"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženja"
 
@@ -55940,7 +56074,7 @@ msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženj
 msgid "Total Debit"
 msgstr "Ukupno duguje"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Ukupan iznos duguje mora da bude jednak ukupnom iznsou potražuje. Razlika je {0}"
 
@@ -56155,7 +56289,7 @@ msgstr "Ukupan neizmireni iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupno plaćeni iznos"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ukupni iznos u rasporedu plaćanja mora biti jednak ukupnom / zaokruženom ukupnom iznosu"
 
@@ -56228,8 +56362,8 @@ msgstr "Ukupna količina"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56443,7 +56577,7 @@ msgstr "Ukupna težina (kg)"
 msgid "Total Working Hours"
 msgstr "Ukupno radnih sati"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Ukupni avans ({0}) prema narudžbini {1} ne može biti veći od ukupnog iznosa ({2})"
 
@@ -56459,8 +56593,8 @@ msgstr "Ukupni procenat doprinosa treba biti 100"
 msgid "Total hours: {0}"
 msgstr "Ukupno sati: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Ukupan iznos za plaćanje ne može biti veći od {}"
 
@@ -56706,7 +56840,7 @@ msgstr "Godišnja istorija transakcija"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene."
 
@@ -57115,7 +57249,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57189,7 +57323,7 @@ msgstr "Detalji konverzije jedinice mere"
 msgid "UOM Conversion Factor"
 msgstr "Faktor konverzije jedinice mere"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"
 
@@ -57202,7 +57336,7 @@ msgstr "Faktor konverzije jedinice mere je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -57389,7 +57523,7 @@ msgstr "Nije povezano"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57484,7 +57618,7 @@ msgid "Unreserve"
 msgstr "Poništi rezervisanje"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Poništi rezervisane zalihe"
 
@@ -57497,7 +57631,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "Poništi rezervisanje za podsklopove"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Poništavanje rezervisanih zaliha..."
@@ -57589,7 +57723,7 @@ msgstr "Ažuriraj naziv / broj računa"
 msgid "Update Account Number / Name"
 msgstr "Ažuriraj broj / naziv računa"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "Ažuriraj dodatne informacije"
 
@@ -57845,6 +57979,12 @@ msgstr "Koristi dugme 'Ponovno obrada kao pozadinski proces' za pokretanje pozad
 msgid "Use Batch-wise Valuation"
 msgstr "Koristi vrednovanje po šaržama"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58041,7 +58181,7 @@ msgstr "Korisnik nije primenio pravilo na fakturi {0}"
 msgid "User {0} does not exist"
 msgstr "Korisnik {0} ne postoji"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Korisnik {0} nema podrazumevani profil maloprodaje. Proverite podrazumevano u redu {1} za ovog korisnika."
 
@@ -58061,7 +58201,7 @@ msgstr "Korisnik {0}: uklonjena uloga samostalne usluge zaposlenog lica jer nema
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Korisnik {0}: uklonjenja uloga zaposlenog lica jer nema uloge dodeljenog zaposlenog lica."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Korisnik {} je onemogućen. Molimo Vas da izaberete validnog korisnika/blagajnika"
 
@@ -58361,7 +58501,7 @@ msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose z
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
 
@@ -58371,7 +58511,7 @@ msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
 msgid "Valuation and Total"
 msgstr "Vrednovanje i ukupno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu."
 
@@ -58385,7 +58525,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"
 
@@ -58741,7 +58881,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Prikaz dnevnika prihoda/rashoda kursnih razlika"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Prikaz glavne knjige"
 
@@ -58887,7 +59027,7 @@ msgstr "Naziv dokumenta"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58926,7 +59066,7 @@ msgstr "Količina u dokumentu"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Podvrsta dokumenta"
 
@@ -58958,7 +59098,7 @@ msgstr "Podvrsta dokumenta"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59050,7 +59190,7 @@ msgstr "Zarada"
 msgid "Wages per hour"
 msgstr "Zarada po satu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Čeka se na uplatu..."
 
@@ -59143,8 +59283,8 @@ msgstr "Lice koje je došlo bez prethodnog zakazivanja"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59162,7 +59302,7 @@ msgstr "Lice koje je došlo bez prethodnog zakazivanja"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59302,7 +59442,7 @@ msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za o
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Skladište ne može biti promenjeno za broj serije."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Skladište je obavezno"
 
@@ -59310,7 +59450,7 @@ msgstr "Skladište je obavezno"
 msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno za račun {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -59341,7 +59481,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}"
 
@@ -59442,7 +59582,7 @@ msgstr "Upozorenje na nove zahteve za ponudu"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59460,7 +59600,7 @@ msgstr "Upozorenje na negativno stanje zaliha"
 msgid "Warning!"
 msgstr "Upozorenje!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
 
@@ -59935,7 +60075,7 @@ msgstr "Skladište nedovršene proizvodnje"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -60001,16 +60141,16 @@ msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga: <br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni nalog se ne može kreirati iz stavke šablona"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Radni nalog je {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Radni nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 
@@ -60019,7 +60159,7 @@ msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 msgid "Work Orders"
 msgstr "Radni nalozi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Kreirani radni nalozi: {0}"
 
@@ -60414,7 +60554,7 @@ msgstr "Da"
 msgid "You are importing data for the code list:"
 msgstr "Uvozite podatke za listu šifara:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}."
 
@@ -60422,7 +60562,7 @@ msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom tok
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."
 
@@ -60430,7 +60570,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0}
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}."
 
@@ -60446,11 +60586,11 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Takođe možete postaviti podrazumevani račun za građevinske radove u toku u kompaniji {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'"
 
@@ -60458,16 +60598,16 @@ msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Mоžete imati samo planove sa istim ciklusom naplate u pretplati"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Možete iskoristiti maksimalno {0} poena u ovoj naruždbini."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60503,7 +60643,7 @@ msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvor
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete istovremeno knjižiti dugovnu i potražnu stranu na istom računu"
 
@@ -60515,7 +60655,11 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'"
 msgid "You cannot edit root node."
 msgstr "Ne možete uređivati korenski čvor."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60527,11 +60671,11 @@ msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati praznu narudžbinu."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete poslati narudžbinu bez plaćanja."
 
@@ -60539,7 +60683,7 @@ msgstr "Ne možete poslati narudžbinu bez plaćanja."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvolu da {} stavke u {}."
 
@@ -60547,7 +60691,7 @@ msgstr "Nemate dozvolu da {} stavke u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
@@ -60571,7 +60715,7 @@ msgstr "Uneli ste duplu otpremnicu u redu"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
 
@@ -60579,15 +60723,15 @@ msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još uvek niste kerirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Morate da izaberete kupca pre nego što dodate stavku."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkažete ovaj dokument."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun."
 
@@ -60605,11 +60749,6 @@ msgstr "YouTube Interakcije"
 msgid "Your Name (required)"
 msgstr "Vaše ime (obavezno)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Vaša imejl adresa..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan"
@@ -60648,7 +60787,7 @@ msgstr "Nulto stanje"
 msgid "Zero Rated"
 msgstr "Nulta stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Nulta količina"
 
@@ -60705,8 +60844,8 @@ msgstr "od {}"
 msgid "cannot be greater than 100"
 msgstr "ne može biti veće od 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "datirano {0}"
 
@@ -60723,7 +60862,7 @@ msgstr "opis"
 msgid "development"
 msgstr "razvoj"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "primenjen popust"
 
@@ -60838,7 +60977,7 @@ msgstr "old_parent"
 msgid "on"
 msgstr "na"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "ili"
 
@@ -60916,7 +61055,7 @@ msgstr "ocene"
 msgid "received from"
 msgstr "primljeno od"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "vraćeno"
 
@@ -60951,7 +61090,7 @@ msgstr "desna pozicija"
 msgid "sandbox"
 msgstr "sandbox"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "prodato"
 
@@ -60978,7 +61117,7 @@ msgstr "naslov"
 msgid "to"
 msgstr "ka"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da biste raspodelili iznos ove reklamacione fakture pe njenog otkazivanja."
 
@@ -61014,7 +61153,7 @@ msgstr "morate izabrati račun nedovršenih kapitalnih radova u tabeli računa"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -61030,7 +61169,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b>ima podnetu imovinu. Uklonite stavku <b>{2}</b> iz tabele da biste nastavili."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} račun nije pronađen za kupca {1}."
 
@@ -61074,23 +61213,23 @@ msgstr "{0} transakcija(e) usklađeno"
 msgid "{0} account is not of type {1}"
 msgstr "{0} račun nije vrsta {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} prema računu {1} na datum {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} protiv nabavne porudžbine {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} protiv izlazne fakture {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} prema prodajnoj porudžbini {1}"
 
@@ -61128,7 +61267,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} kreirano"
 
@@ -61144,7 +61283,7 @@ msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavn
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ne pripada kompaniji {1}"
 
@@ -61174,11 +61313,11 @@ msgstr "{0} je uspešno podnet"
 msgid "{0} hours"
 msgstr "{0} časova"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} je obavezna računovodstvena dimenzija. <br> Molimo Vas da postavite vrednost za {0} u odeljku računovodstvenih dimenzija."
 
@@ -61205,7 +61344,7 @@ msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena"
 msgid "{0} is mandatory"
 msgstr "{0} je obavezno"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezno za stavku {1}"
 
@@ -61218,7 +61357,7 @@ msgstr "{0} je obavezno za račun {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}"
 
@@ -61230,7 +61369,7 @@ msgstr "{0} nije tekući račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} nije stavka na zalihama"
 
@@ -61258,10 +61397,14 @@ msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} je obavezan"
 
@@ -61277,11 +61420,11 @@ msgstr "{0} stavki je izgubljeno tokom procesa."
 msgid "{0} items produced"
 msgstr "{0} stavki proizvedeno"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca."
 
@@ -61297,7 +61440,7 @@ msgstr "Parametar {0} je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}."
 
@@ -61305,15 +61448,15 @@ msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}
 msgid "{0} to {1}"
 msgstr "{0} za {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} jedinica stavke {1} je odabrano na drugoj listi za odabir."
 
@@ -61362,7 +61505,7 @@ msgstr "{0} {1} ručno"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} delimično usklađeno"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi."
 
@@ -61423,7 +61566,7 @@ msgstr "{0} {1} je otkazano ili zaustavljeno"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoreo"
 
@@ -61435,7 +61578,7 @@ msgstr "{0} {1} je onemogućeno"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zaključano"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
@@ -61451,8 +61594,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} nije podneto"
 
@@ -61499,7 +61642,7 @@ msgstr "{0} {1}: račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}"
 
@@ -61565,23 +61708,23 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} imovine kreirane za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazano ili zatvoreno."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61643,11 +61786,11 @@ msgstr "{} na čekanju"
 msgid "{} To Bill"
 msgstr "{} za fakturisanje"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ."
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index d6058f3c95e..fd4f612fcb7 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-07-04 05:34\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr "% av material levererad mot denna Plocklista"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materia levererad mot denna Försäljning Order"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 
@@ -240,11 +240,11 @@ msgstr "\"Baserad på\" och \"Gruppera efter\" kan inte vara samma"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Standard {0} Konto\" i Bolag {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Poster' kan inte vara tom"
 
@@ -281,15 +281,15 @@ msgstr "'Öppning'"
 msgid "'To Date' is required"
 msgstr "'Till Datum' erfordras"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "\"Till Paket Nummer.\" får inte vara lägre än \"Från Paket Nummer.\""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "\"Uppdatera Lager\" kan inte väljas för Fast Tillgång Försäljning"
 
@@ -714,6 +714,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Belopp i Or
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datum Inställningar</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr "<li>Artikel {0} på rad(er) {1} fakturerad mer än {2}</li>"
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr "<p>Kan inte överfakturera för följande Artiklar:</p>"
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -763,6 +771,10 @@ msgstr "<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning <strong>Uppdatera Prislista Baserat På</strong> till <strong>Prislista Pris</strong> att förhindra automatisk uppdatering av artikel pris.</p>Är du säker på att du vill fortsätta?"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr "<p>För att tillåta överfakturering, ange tillåtet belopp i Bokföring Inställningar.</p>"
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetssta
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Potentiell Kund kräver antingen person namn eller organisation namn"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel."
 
@@ -1219,7 +1231,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
@@ -1283,7 +1295,7 @@ msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Konto"
 msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
@@ -1559,11 +1571,11 @@ msgstr "Konto {0} lagd till i Dotter Bolag {1}"
 msgid "Account {0} is frozen"
 msgstr "Konto {0} är låst"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Konto {0} ska vara konto klass Kostnad"
 
@@ -1587,7 +1599,7 @@ msgstr "Konto: {0}: Kan inte tilldela konto som sitt överordnad konto"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Konto: <b>{0}</b> är Kapitalarbete pågår och kan inte uppdateras av Journal Post"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
@@ -1595,7 +1607,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} med valuta: kan inte väljas {1}"
 
@@ -1874,8 +1886,8 @@ msgstr "Bokföring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
@@ -1883,33 +1895,33 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Bokföring Post för Service"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "Bokföring Post för {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
 
@@ -2143,7 +2155,7 @@ msgstr "Fordring Rabatt Konto"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr "Fordring Översikt"
+msgstr "Fordringar Översikt"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
@@ -2259,7 +2271,7 @@ msgstr "Bokföring Inställningar"
 msgid "Accounts User"
 msgstr "Bokföring Användare"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Bokföring Tabell kan inte vara tom."
 
@@ -2663,7 +2675,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)"
 msgid "Actual Qty in Warehouse"
 msgstr "Faktisk Kvantitet på Lager"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Faktisk Kvantitet Erfordras"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Lägg till Kunder"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "Lägg till Rabatt"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Lägg till Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Lägg till Artikel"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Lägg till Detaljer"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Lägg till Artikel i Artikel Plats Tabell"
 
@@ -2963,10 +2975,6 @@ msgstr "Lägg till I Transit"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Lägg till / Redigera Kupong Villkor"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Lagt till av"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Lade till {1} roll till användare {0}."
 msgid "Adding Lead to Prospect..."
 msgstr "Lägger till Potentiell Kund till Prospekt..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Extra"
 
@@ -3188,11 +3196,11 @@ msgstr "Extra Information"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Extra Information "
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Tilläggsinformation uppdaterad."
 
@@ -3426,7 +3434,7 @@ msgstr "Justera Tillgång Värde"
 msgid "Adjustment Against"
 msgstr "Justering Mot"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Justering Baserad på Inköp Faktura Pris"
 
@@ -3541,7 +3549,7 @@ msgstr "Förskott Belopp"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
 
@@ -3598,7 +3606,7 @@ msgstr "Mot "
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Mot Konto"
 
@@ -3613,11 +3621,11 @@ msgstr "Mot Konto"
 msgid "Against Blanket Order"
 msgstr "Mot Avtal Order"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Mot Kund Order {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Mot Standard Leverantör"
 
@@ -3667,7 +3675,7 @@ msgstr "Mot Kostnad Konto"
 msgid "Against Income Account"
 msgstr "Mot Intäkt Konto"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
@@ -3709,13 +3717,13 @@ msgstr "Mot Försäljning Order Artikel"
 msgid "Against Stock Entry"
 msgstr "Mot Lager Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Mot Leverantör Faktura {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Mot Verifikat"
 
@@ -3739,7 +3747,7 @@ msgstr "Mot Verifikat Nummer"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Mot Verifikat Typ"
@@ -4026,11 +4034,11 @@ msgstr "Alla tilldelningar är avstämda"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ärende"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Alla artiklar är redan efterfrågade"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
@@ -4038,7 +4046,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
@@ -4052,7 +4060,7 @@ msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "Alla artiklar är redan returnerade."
 
@@ -4224,6 +4232,12 @@ msgstr "Tillåt Kontinuerlig Material Förbrukning"
 msgid "Allow Excess Material Transfer"
 msgstr "Tillåt Överflödig Material Överföring"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr "Tillåt Implicit Bunden Valutakonvertering"
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "Tillåt Interna Överföringar till Marknadsmässig Pris"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
 
@@ -4306,18 +4320,17 @@ msgstr "Tillåt eller Begränsa Dimension"
 msgid "Allow Overtime"
 msgstr "Tillåt Övertid"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr "Tillåt Delbetalning"
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Tillåt Partiell Reservation"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Tillåt Bundna Valutor Växelkurser"
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr "Tillåter användare att godkänna Försäljning Ordrar med noll kvantit
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Redan Plockad"
 
@@ -4594,7 +4607,7 @@ msgstr "Redan Plockad"
 msgid "Already record exists for the item {0}"
 msgstr "Det finns redan post för Artikel {0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktivera Standard i Kassa Profil."
 
@@ -4921,6 +4934,7 @@ msgstr "Ändrad Från"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Amperminut"
 msgid "Ampere-Second"
 msgstr "Ampersecund"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Belopp"
 
@@ -5695,11 +5709,11 @@ msgstr "Eftersom det finns negativ lager kan du inte aktivera {0}."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
 
@@ -5976,7 +5990,7 @@ msgstr "Tillgång Namn"
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr "Tillgång Nummer Serie"
+msgstr "Tillgång Namngivning Serie"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -6126,7 +6140,7 @@ msgstr "Tillgång återställd"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Tillgång återlämnad"
 
@@ -6138,8 +6152,8 @@ msgstr "Tillgång skrotad"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Tillgång skrotad via Journal Post {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Tillgång Såld"
 
@@ -6155,7 +6169,7 @@ msgstr "Tillgång överförd till Plats {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
 
@@ -6192,7 +6206,7 @@ msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6222,11 +6236,11 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 msgid "Assets"
 msgstr "Tillgångar"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
@@ -6284,16 +6298,16 @@ msgstr "Minst ett konto med Valutaväxling Resultat erfordras"
 msgid "At least one asset has to be selected."
 msgstr "Minst en Tillgång måste väljas."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "Minst en Faktura måste väljas"
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
 
@@ -6305,11 +6319,11 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
 
@@ -6317,7 +6331,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "På rad #{0}: har du valt Differens Konto {1}, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
 
@@ -6337,9 +6351,9 @@ msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serienummer eller parti nummer fält."
+msgstr "Rad {0}: Serie och Parti Paket {1} år redan skapad. Ta bort värde från serie nummer eller parti nummer fält."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6648,6 +6662,10 @@ msgstr "Reservera Automatiskt"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatisk Reservera Lager för Försäljning Order vid Inköp"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr "Automatiska Moms Inställningar Fel"
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Automatiskt Lägg till Filtrerad Artikel till Kundkorg"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatiskt Lägg till Moms och Avgifter från Artikel Moms Mall"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr "Automatiskt Lägg till Moms från Moms och Avgifter Mall"
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Tillgängligt Lager för Artikel Paket"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
@@ -6959,7 +6983,7 @@ msgstr "Lager Kvantitet"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Stycklista Skapande Misslyckades"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Skapandet av Stycklistor i Kö. Vänligen kontrollera status efter en tid"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Bakdaterad Lager Post"
 
@@ -7298,7 +7322,7 @@ msgstr "Saldo"
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Parti Nummer"
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Parti Nummer {0} finns inte"
 
@@ -8019,14 +8043,14 @@ msgstr "Parti Nummer"
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Parti Ej Tillgänglig för Retur"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr "Parti Nummer Serie"
+msgstr "Parti Namngivning Serie"
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
 msgid "Batch Qty"
@@ -8064,20 +8088,20 @@ msgstr "Parti och Serie Nummer"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} och Lager"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -8981,7 +9005,7 @@ msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
-msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av <a href=\"https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series\" target=\"_blank\">Nummer Serie</a> Välj 'Nummer Serie'"
+msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av <a href=\"https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series\" target=\"_blank\">Namngivning Serie</a> Välj 'Namngivning Serie'."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
@@ -9315,13 +9339,13 @@ msgstr "Kampanj Schema"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
 #: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr "Kan inte filtrera baserat på Säljare, om grupperad efter Säljare"
+msgstr "Kan inte filtrera baserat på Kassör, om grupperad efter Kassör"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
@@ -9343,13 +9367,13 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
@@ -9502,12 +9526,16 @@ msgstr "Annullerad"
 msgid "Cancelled"
 msgstr "Annullerad"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr "Kan inte tilldela Kassör"
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Kan inte Beräkna Ankomst Tid eftersom Förare Adress saknas."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "Kan inte Skapa Retur"
 
@@ -9529,11 +9557,11 @@ msgstr "Kan inte Avlösa Personal"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "Kan inte ändra {0} {1}, skapa ny istället."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Kan inte tillämpa TDS mot flera parter i en post"
 
@@ -9541,6 +9569,10 @@ msgstr "Kan inte tillämpa TDS mot flera parter i en post"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Kan inte vara Fast Tillgång artikel när Lager Register är skapad."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr "Kan inte annullera Kassa Stängning Post"
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
@@ -9553,11 +9585,11 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Kan inte annullera transaktion. Omregistrering av artikel värdering vid godkännande är inte klar ännu."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
 
@@ -9605,12 +9637,12 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
 
@@ -9618,7 +9650,7 @@ msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Kan inte skapa bokföring poster mot inaktiverade konto: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Kan inte skapa retur för konsoliderad faktura {0}."
 
@@ -9656,7 +9688,7 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0}
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
 
@@ -9664,10 +9696,6 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan inte ta emot från kund mot negativt utestående"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
@@ -9701,7 +9729,7 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan inte ange flera Artikel Standard för Bolag."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
 
@@ -9894,7 +9922,7 @@ msgstr "Kassaflöde från Verksamhet"
 msgid "Cash In Hand"
 msgstr "Kassa och Bank"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassa eller Bank Konto erfordras för Betalning Post"
 
@@ -9915,18 +9943,22 @@ msgstr "Kassa/Bank Konto"
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr "Kassa"
+msgstr "Kassör"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "Kassa Stängning"
+msgstr "Kassör Stängning"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
 msgstr "Kassa Stängning Betalningar"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr "Kassör är för närvarande tilldelad en annan Kassa."
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "Chain"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Växel Belopp"
 
@@ -10101,7 +10134,7 @@ msgstr "Ändra Utgivning Datum"
 msgid "Change in Stock Value"
 msgstr "Förändring i Lager Värde"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Debitering av typ \"Faktisk\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
 
@@ -10489,7 +10522,7 @@ msgstr "Klicka på Knapp Importera Fakturor när zip fil har bifogats dokument.
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "Klicka på länk nedan för att bekräfta din E-post och bekräfta möte"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "Klicka på att lägga till e-post / telefon"
 
@@ -10504,8 +10537,8 @@ msgstr "Klient"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Avsluta Lån"
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "Stäng Kassa"
 
@@ -10547,6 +10580,7 @@ msgstr "Stäng Kassa"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "Stäng Kassa"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -10611,7 +10646,7 @@ msgstr "Stängning (Cr)"
 msgid "Closing (Dr)"
 msgstr "Stängning (Dr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Stängning (Öppning + Totalt)"
 
@@ -10689,6 +10724,10 @@ msgstr "Telefon Samtal"
 msgid "Collapse All"
 msgstr "Fäll In"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr "Inkassera Utestående Belopp"
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Färg"
 msgid "Column in Bank File"
 msgstr "Kolumn i Bank Fil"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "Kolumn {0}"
 
@@ -11437,7 +11476,7 @@ msgstr "Org.Nr."
 msgid "Company and Posting Date is mandatory"
 msgstr "Bolag och Registrering Datum erfordras"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
 
@@ -11505,7 +11544,7 @@ msgstr "Bolag{0} har lagts till mer än en gång"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "Bolag {} finns inte ännu. Moms inställning avbröts."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}"
 
@@ -11547,7 +11586,7 @@ msgstr "Klar"
 msgid "Complete Job"
 msgstr "Slutför Jobb"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Slutför Order"
 
@@ -11930,7 +11969,7 @@ msgstr "Koncern Finans Rapport"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsoliderad Försäljning Faktura"
 
@@ -12011,7 +12050,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
 
@@ -12117,7 +12156,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt Beskrivning"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "Kontakt Detaljer"
 
@@ -12481,19 +12520,19 @@ msgstr "Konvertering Sats"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsvärde kan inte vara 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
 
@@ -12714,7 +12753,7 @@ msgstr "Kostnad"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
 
@@ -12865,7 +12904,7 @@ msgstr "Kostnad för Levererade Artiklar"
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
 
@@ -13063,7 +13102,8 @@ msgstr "Cr"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "Cr"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "Skapa Kassa Öppning Post"
 msgid "Create Payment Entry"
 msgstr "Skapa Betalning Post"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr "Skapa Betalning Post för Konsoliderade Kassa Fakturor."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Skapa Plocklista"
@@ -13328,7 +13372,7 @@ msgstr "Skapa Utskrift Format"
 msgid "Create Prospect"
 msgstr "Skapa Prospekt"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Skapa Inköp Order"
@@ -13460,13 +13504,13 @@ msgstr "Skapade {0} Resultatkort för {1} mellan:"
 msgid "Creating Accounts..."
 msgstr "Skapar Bokföring..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "Skapar Försäljning Följesedel ..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
-msgstr "Skapar Dimensioner ..."
+msgstr "Skapar Dimensioner..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
@@ -13480,7 +13524,7 @@ msgstr "Skapar Packsedel ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Skapar Inköp Order ..."
 
@@ -13560,11 +13604,11 @@ msgstr "Skapande av {0} delvis klar.\n"
 msgid "Credit"
 msgstr "Kredit"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
@@ -13681,7 +13725,7 @@ msgstr "Kredit Månader"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "Kredit Faktura Belopp"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Kredit Faktura Skapad"
 
@@ -13713,9 +13757,9 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Kredit Till"
 
@@ -13784,7 +13828,7 @@ msgstr "Kriterier Prioritet"
 msgid "Criteria weights must add up to 100%"
 msgstr "Kriterier Prioritet är upp till 100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron Intervall ska vara mellan 1 och 59 minuter"
 
@@ -14319,7 +14363,7 @@ msgstr "Anpassad?"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "Kund Typ"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kund Lager (valfritt)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Kund kontakt uppdaterad!"
 
@@ -14787,7 +14831,7 @@ msgstr "Kund eller Artikel"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "Kund erfordras för \"Kund Rabatt\""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "Hej System Ansvarig,"
 msgid "Debit"
 msgstr "Debet"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Debet (Transaktion)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Debet ({0})"
 
@@ -15317,7 +15361,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Debet Till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Debet till erfordras"
 
@@ -15506,15 +15550,15 @@ msgstr "Standard Stycklista"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -16085,7 +16129,7 @@ msgstr "Ta bort Annullerade Register Poster"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr "Ta bort Dimension"
+msgstr "Ta Bort Dimension"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
@@ -16221,7 +16265,7 @@ msgstr "Leverans"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "Leverans Ansvarig"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr "Försäljning Följesedel Packad Artikel"
 msgid "Delivery Note Trends"
 msgstr "Försäljning Följesedel Trender"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
@@ -16736,7 +16780,6 @@ msgstr "Avskrivning eliminerad via återföring"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr "Avskrivning eliminerad via återföring"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "Designer"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Differens Konto i Artikel Inställningar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
 
@@ -17101,7 +17142,7 @@ msgstr "Differens Värde"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Olika Enheter för Artiklar kommer att leda till felaktiga (Totalt) Netto Vikt värden. Se till att Netto Vikt för varje Artikel är samma Enhet."
 
@@ -17355,8 +17396,8 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17517,11 +17558,11 @@ msgstr "Rabatt Giltighet Baserad På"
 msgid "Discount and Margin"
 msgstr "Rabatt och Marginal"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "Rabatt kan inte vara högre än 100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "Rabatt kan inte vara högre än 100%."
 
@@ -18347,7 +18388,7 @@ msgstr "Påminnelse Typ"
 msgid "Duplicate"
 msgstr "Kopiera"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Kopiera Kund Grupp"
 
@@ -18359,7 +18400,7 @@ msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
 msgid "Duplicate Finance Book"
 msgstr "Kopiera Finans Register"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Kopiera Artikel Grupp"
 
@@ -18384,7 +18425,7 @@ msgstr "Dubbletter av Försäljning Fakturor hittades"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Kopiera Lagerstängning Post"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
 
@@ -18392,7 +18433,7 @@ msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell"
 
@@ -18557,11 +18598,11 @@ msgstr "Redigera Anteckning"
 msgid "Edit Posting Date and Time"
 msgstr "Ändra Registrering Datum och Tid"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Redigera Faktura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
 
@@ -18656,7 +18697,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-post"
@@ -18779,7 +18820,7 @@ msgstr "E-post Inställningar"
 msgid "Email Template"
 msgstr "E-post Mall"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 
@@ -18787,7 +18828,7 @@ msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-post eller Telefon / Mobil för Kontakt erfordras för att fortsätta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-post skickad"
 
@@ -18981,7 +19022,7 @@ msgstr "Tom"
 msgid "Ems(Pica)"
 msgstr "Ems(Pica)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
 
@@ -19108,12 +19149,6 @@ msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas."
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Aktivera detta fält för att hämta växelkurser för Bundna Valutor.\n\n"
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "Ange namn för Åtgärd, till exempel Skärning."
 msgid "Enter a name for this Holiday List."
 msgstr "Ange namn för denna Helg Lista."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Ange belopp som ska lösas in."
 
@@ -19346,11 +19381,11 @@ msgstr "Ange belopp som ska lösas in."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Ange Kund E-post"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Ange Kund Telefon Nummer"
 
@@ -19362,7 +19397,7 @@ msgstr "Ange datum för tillgång avskrivning"
 msgid "Enter depreciation details"
 msgstr "Ange Avskrivning Detaljer"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "Ange Rabatt i Procent."
 
@@ -19400,7 +19435,7 @@ msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "Ange {0} belopp."
 
@@ -19527,10 +19562,6 @@ msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
 msgid "Error while reposting item valuation"
 msgstr "Fel uppstod vid omregistrering av artikel värdering"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Fel: Ej giltig id?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19661,8 +19692,8 @@ msgstr "Valutaväxling Resultat"
 msgid "Exchange Gain/Loss"
 msgstr "Valutaväxling Resultat"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 
@@ -19744,7 +19775,7 @@ msgstr "Valutaväxling Kurs Omvärdering Konto"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Valutaväxling Kurs Omvärdering Inställningar"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})"
 
@@ -19809,7 +19840,7 @@ msgstr "Befintlig Kund"
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr "Avsluta"
+msgstr "Avgång"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19933,7 +19964,7 @@ msgstr "Förväntad Värde Efter Användning"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19941,7 +19972,7 @@ msgstr "Förväntad Värde Efter Användning"
 msgid "Expense"
 msgstr "Kostnader"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 
@@ -19986,7 +20017,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 msgid "Expense Account"
 msgstr "Kostnad Konto"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Kostnad Konto saknas"
 
@@ -20001,13 +20032,13 @@ msgstr "Kostnad Anspråk"
 msgid "Expense Head"
 msgstr "Kostnad Konto"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Kostnad Konto Ändrad"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfordras för Artikel {0}"
 
@@ -20055,7 +20086,7 @@ msgstr "Experimentell"
 msgid "Expired"
 msgstr "Utgången"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Utgångna Partier"
@@ -20115,11 +20146,11 @@ msgstr "Data Export"
 msgid "Export E-Invoices"
 msgstr "Exportera E-Fakturor"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Exportera Felaktiga Rader"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "Exportera Import Logg"
 
@@ -20257,6 +20288,10 @@ msgstr "Misslyckades med att installera förinställningar"
 msgid "Failed to login"
 msgstr "Kunde inte Logga In"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Kunde inte bokföra avskrivning poster"
@@ -20274,7 +20309,7 @@ msgstr "Misslyckades att konfigurera Standard Värden"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Fel"
 
@@ -20699,15 +20734,15 @@ msgstr "Färdig Artikel Kvantitet"
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
@@ -20798,7 +20833,7 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Driftskostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -21089,7 +21124,7 @@ msgstr "För Standard Leverantör (Valfri)"
 msgid "For Item"
 msgstr "För Artikel"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
 
@@ -21120,7 +21155,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21130,7 +21165,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 msgid "For Raw Materials"
 msgstr "Råmaterial"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
 
@@ -21148,7 +21183,7 @@ msgstr "För Leverantör"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21196,11 +21231,11 @@ msgstr "För artikel <b>{0}</b>endast <b>{1}</b> tillgång har skapats eller lä
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -21214,7 +21249,7 @@ msgstr "Referens"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "För rad {0}: Ange Planerad Kvantitet"
 
@@ -21227,7 +21262,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
 
@@ -21236,11 +21271,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "För att ny {0} ska gälla, vill du radera nuvarande {1}?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "För {0} erfordras kvantitet för att skapa retur post"
 
@@ -21992,7 +22027,7 @@ msgstr "Bokföring Register Saldo"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Bokföring Register Post"
 
@@ -22279,7 +22314,7 @@ msgstr "Hämta Artiklar"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22426,10 +22461,6 @@ msgstr "Hämta Tidrapporter"
 msgid "Get Unreconciled Entries"
 msgstr "Hämta Oavstämda Poster"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Hämta Nyheter"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Hämta Leverans Stopp från"
@@ -22464,7 +22495,7 @@ msgstr "Standard Inställningar"
 msgid "Go back"
 msgstr "Tillbaka"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "Till {0} Lista"
 
@@ -22501,7 +22532,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot utleverans post {0}"
 
@@ -22629,10 +22660,10 @@ msgstr "Gram/Liter"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22676,7 +22707,7 @@ msgstr "Totalt Belopp (Bolag Valuta)"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr "Bevilja Provision"
+msgstr "Tillåt Provision"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
@@ -23052,7 +23083,7 @@ msgstr "Har Varianter"
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
-msgstr "Har Standard Nummer Serie för Parti?"
+msgstr "Har Standard Namngivning Serie för Parti?"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
@@ -23201,7 +23232,7 @@ msgstr "Dölj Kund Org.Nr från Försäljning Transaktioner"
 msgid "Hide Images"
 msgstr "Dölj Bilder"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Dölj Senaste Ordrar"
 
@@ -23234,7 +23265,7 @@ msgid "History In Company"
 msgstr "Historik i Bolag"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Spärra"
 
@@ -23674,6 +23705,12 @@ msgstr "Om angiven kommer system att tillåta Användare med denna roll att skap
 msgid "If more than one package of the same type (for print)"
 msgstr "Om mer än en förpackning av samma typ (för utskrift)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23786,11 +23823,11 @@ msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj därefter. Om inte, kommer alla transaktioner att tilldelas i FIFO ordning."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga underenhet artiklar\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "För att fortsätta, aktivera {0}."
 
@@ -23864,11 +23901,11 @@ msgstr "Ignorera Tom Lager"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Ignorera Växelkurs Omvärdering Journaler "
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Ignorera Befintlig Försäljning Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorera Befintligt Uppskattad Kvantitet"
 
@@ -23904,7 +23941,7 @@ msgstr "Ignorera Öppning Kontroll för rapportering"
 msgid "Ignore Pricing Rule"
 msgstr "Ignorera Pris Regel"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
 
@@ -24118,6 +24155,12 @@ msgstr "Importera Logg"
 msgid "Import Log Preview"
 msgstr "Importera Logg Förhandsvisning"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr "Importera MT940 Fromat"
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24507,7 +24550,7 @@ msgstr "Inkludera Utgångna Partier"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24541,7 +24584,7 @@ msgstr "Inkludera Ej Lager Artiklar"
 msgid "Include POS Transactions"
 msgstr "Inkludera Kassa Transaktioner"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Inkludera Betalning"
 
@@ -24612,7 +24655,7 @@ msgstr "Inklusive artiklar för underenhet"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24702,7 +24745,7 @@ msgstr "Felaktig Parti Förbrukad"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -24851,7 +24894,7 @@ msgstr "Privat"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Enskild Bokföring Post kan inte avbokas."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Enskild Lager Register Post kan inte avbokas."
 
@@ -24909,13 +24952,13 @@ msgstr "Infoga Nya Poster"
 msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kontroll Erfordras"
@@ -24932,7 +24975,7 @@ msgstr "Kontroll Erfordras före Leverans"
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfordras före Inköp"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
 
@@ -25011,16 +25054,16 @@ msgstr "Instruktioner"
 msgid "Insufficient Capacity"
 msgstr "Otillräcklig Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
@@ -25211,7 +25254,7 @@ msgstr "Interna Överföringar"
 msgid "Internal Work History"
 msgstr "Intern Arbetsliv Erfarenhet"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
 
@@ -25235,14 +25278,14 @@ msgstr "Introduktion"
 msgid "Invalid"
 msgstr "Ogiltig"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Ogiltig Konto"
 
@@ -25275,13 +25318,13 @@ msgstr "Ogiltig Avtal Order för vald Kund och Artikel"
 msgid "Invalid Child Procedure"
 msgstr "Ogiltig Underordnad Procedur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Ogiltig Resultat Enhet"
 
@@ -25293,7 +25336,7 @@ msgstr "Ogiltiga Uppgifter"
 msgid "Invalid Delivery Date"
 msgstr "Ogiltig Leverans Datum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Ogiltig Rabatt"
 
@@ -25318,8 +25361,8 @@ msgstr "Ogiltig Brutto Inköp Belopp"
 msgid "Invalid Group By"
 msgstr "Ogiltig Gruppera Efter"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Ogiltig Artikel"
 
@@ -25369,15 +25412,15 @@ msgstr "Ogiltig Process Förlust Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ogiltig Inköp Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "Ogiltig Retur"
 
@@ -25394,7 +25437,7 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -25407,7 +25450,7 @@ msgid "Invalid Value"
 msgstr "Ogiltig Värde"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Ogiltig Lager"
 
@@ -25425,7 +25468,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 
 #: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
-msgstr "Ogiltig nummer serie (. saknas) för {0}"
+msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
 #: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
@@ -25446,12 +25489,12 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 msgid "Invalid {0}"
 msgstr "Ogiltig {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ogiltig {0} för Intern Bolag Transaktion."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Ogiltig {0}: {1}"
 
@@ -25561,6 +25604,10 @@ msgstr "Faktura Gräns"
 msgid "Invoice Number"
 msgstr "Faktura Nummer"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr "Faktura Betald"
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25585,7 +25632,7 @@ msgstr "Faktura Registrering Datum"
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr "Faktura Nummer Serie"
+msgstr "Faktura Namngivning Serie"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
@@ -25652,7 +25699,7 @@ msgstr "Fakturerad Kvantitet"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26398,7 +26445,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26661,10 +26708,10 @@ msgstr "Artikel Kundkorg"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26728,11 +26775,11 @@ msgstr "Artikel Kod (Färdig Artikel)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Artikel Kod kan inte ändras för Serie Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27094,6 +27141,7 @@ msgstr "Artikel Producent"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27175,7 +27223,7 @@ msgstr "Artikel Pris Inställningar"
 msgid "Item Price Stock"
 msgstr "Lager Artikel Pris"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
 
@@ -27183,7 +27231,7 @@ msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
 
@@ -27331,8 +27379,8 @@ msgstr "Artikel att Producera"
 msgid "Item UOM"
 msgstr "Artikel Enhet"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Artikel ej Tillgänglig"
 
@@ -27427,7 +27475,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -27448,7 +27496,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp Följesedel' Knapp"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Artikel Namn"
 
@@ -27457,11 +27505,11 @@ msgstr "Artikel Namn"
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för artikel {0}"
 
@@ -27504,15 +27552,15 @@ msgstr "Artikel {0} finns inte"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikel finns inte {0} i system eller har förfallit"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "Artikel {0} finns inte."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} är angiven flera gånger."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} är redan returnerad"
 
@@ -27532,7 +27580,7 @@ msgstr "Artikel {0} har nått slut på sin livslängd {1}"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
 
@@ -27552,11 +27600,11 @@ msgstr "Artikel {0} är inte serialiserad Artikel"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} är inte Lager Artikel"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} är inte underleverantör artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -27564,11 +27612,11 @@ msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Artikel {0} måste vara Ej Lager Artikel"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "Artikel {0} måste vara Underleverantör Artikel"
 
@@ -27576,7 +27624,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -27592,7 +27640,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "Artikel {} finns inte."
 
@@ -27629,7 +27677,7 @@ msgstr "Försäljning Historik per Artikel"
 msgid "Item-wise Sales Register"
 msgstr "Försäljning Register per Artikel"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikel / Artikel Kod erfordras för att hämta Artikel Moms Mall."
 
@@ -27687,7 +27735,7 @@ msgstr "Artikel: {0} finns inte i system"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27719,8 +27767,8 @@ msgstr "Artikel Katalog"
 msgid "Items Filter"
 msgstr "Artikel Filter"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Artiklar Erfodrade"
 
@@ -27736,15 +27784,15 @@ msgstr "Inköp Artiklar"
 msgid "Items and Pricing"
 msgstr "Artiklar & Prissättning"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Begäran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för följande artiklar: {0}"
 
@@ -27754,7 +27802,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssat
 msgid "Items to Be Repost"
 msgstr "Artikel som ska Läggas om"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
 
@@ -27764,7 +27812,7 @@ msgid "Items to Order and Receive"
 msgstr "Inköp Artiklar"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Artiklar att Reservera"
 
@@ -27773,7 +27821,7 @@ msgstr "Artiklar att Reservera"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artiklar under detta Lager kommer att föreslås"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikel {0} saknas i Artikel Register."
 
@@ -27946,7 +27994,7 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -28032,7 +28080,7 @@ msgstr "Journal Post Mall Konto"
 msgid "Journal Entry Type"
 msgstr "Journal Post Typ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
 
@@ -28041,11 +28089,11 @@ msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen 
 msgid "Journal Entry for Scrap"
 msgstr "Journal Post för Rest Artiklar"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
 
@@ -28344,7 +28392,7 @@ msgstr "Senaste Order Datum"
 msgid "Last Purchase Rate"
 msgstr "Senaste Inköp Pris"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 
@@ -28352,7 +28400,7 @@ msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Senast genomförd:"
 
@@ -28395,7 +28443,7 @@ msgstr "Latitud"
 msgid "Lead"
 msgstr "Potentiell Kund"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Potentiell Kund -> Prospekt"
 
@@ -28481,7 +28529,7 @@ msgstr "Ledtid (Dagar)"
 msgid "Lead Type"
 msgstr "Potentiell Kund Typ"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "Potentiell Kund {0} är lagd till Prospekt {1}."
 
@@ -28899,7 +28947,7 @@ msgstr "Ladda alla Kriterier"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Laddar Fakturor! Vänta..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "Laddar import fil..."
 
@@ -29121,7 +29169,7 @@ msgstr "Lojalitet Poäng Inlösen Post"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Lojalitet Poäng"
 
@@ -29154,7 +29202,7 @@ msgstr "Lojalitet Poäng: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Lojalitet Program"
@@ -29188,6 +29236,10 @@ msgstr "Lojalitet Program Nivå"
 msgid "Loyalty Program Type"
 msgstr "Lojalitet Program Typ"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att fortsätta."
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29330,7 +29382,7 @@ msgstr "Service Roll"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Service Schema"
@@ -29448,7 +29500,7 @@ msgstr "Service Användare"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29548,7 +29600,7 @@ msgstr "Skapa {0} Variant"
 msgid "Make {0} Variants"
 msgstr "Skapa {0} Varianter"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Skapa Journal Poster mot förskott konton: {0} rekommenderas inte. Dessa journaler kommer inte att vara tillgängliga för avstämning."
 
@@ -29609,7 +29661,7 @@ msgstr "Verkställande Direktör"
 msgid "Mandatory"
 msgstr "Erfordras"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Erfodrad Bokföring Dimension"
 
@@ -29619,7 +29671,7 @@ msgstr "Erfodrad Bokföring Dimension"
 msgid "Mandatory Depends On"
 msgstr "Erfordrad Beroende Av"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Erfodrad Fält"
 
@@ -29639,11 +29691,11 @@ msgstr "Erfodrad för Resultat Rapport"
 msgid "Mandatory Missing"
 msgstr "Erfodrad Saknas"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Inköp Order Erfodras"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Inköp Följesedel Erfodras"
 
@@ -29717,8 +29769,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29854,7 +29906,7 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfordras"
 
@@ -30067,7 +30119,7 @@ msgstr "Material Förbrukning"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
@@ -30150,7 +30202,7 @@ msgstr "Material Kvitto"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30257,7 +30309,7 @@ msgstr "Material Begäran användes för att skapa detta Lager Post"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Material Begäran {0} avbruten eller stoppad"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "Material Begäran {0} godkänd."
 
@@ -30439,11 +30491,11 @@ msgstr "Maximum Netto Pris"
 msgid "Maximum Payment Amount"
 msgstr "Maximum Betalning Belopp"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -30532,7 +30584,7 @@ msgstr "Megawatt"
 
 #: erpnext/stock/stock_ledger.py:1893
 msgid "Mention Valuation Rate in the Item master."
-msgstr "Ange Värderingssats i Artikel Inställningar."
+msgstr "Ange Grund Pris i Artikel Inställningar."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -30607,7 +30659,7 @@ msgstr "Slår Samman {0} av {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30925,24 +30977,24 @@ msgstr "Minuter"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Felavstämd"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Saknas"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Konto Saknas"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Tillgång Saknas"
 
@@ -30959,7 +31011,7 @@ msgstr "Standard Inställningar i Bolag saknas"
 msgid "Missing Finance Book"
 msgstr "Finans Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -30967,7 +31019,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -30975,7 +31027,7 @@ msgstr "Saknad Artikel"
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
@@ -31099,6 +31151,7 @@ msgstr "Betalning Sätt"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31438,6 +31491,10 @@ msgstr "Fler Nivå Stycklista Generator"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr "Flera Kassa Öppning Poster"
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
@@ -31456,11 +31513,11 @@ msgstr "Flera Varianter"
 msgid "Multiple Warehouse Accounts"
 msgstr "Flera Lager Konton"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -31471,7 +31528,7 @@ msgstr "Musik"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Måste vara Heltal"
@@ -31594,22 +31651,22 @@ msgstr "Namngiven Plats"
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr "Nummer Serie"
+msgstr "Namngivning Serie"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr "Nummer Serie Prefix"
+msgstr "Namngivning Serie Prefix"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr "Nummer Serie & Pris Standard"
+msgstr "Namngivning Serie & Pris Standard"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
-msgstr "Nummer Serie erfodras"
+msgstr "Namngivning Serie erfodras"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -31646,15 +31703,15 @@ msgstr "Naturgas"
 msgid "Needs Analysis"
 msgstr "Behöver Analys"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negativ Parti Kvantitet"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negativ Kvantitet är inte tillåtet"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negativ Värderingssats är inte tillåtet"
 
@@ -31891,9 +31948,9 @@ msgstr "Netto Pris (Bolag Valuta)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31936,7 +31993,7 @@ msgstr "Netto Vikt"
 msgid "Net Weight UOM"
 msgstr "Netto Vikt Enhet"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Netto Total Beräkning Precision Förlust"
 
@@ -32033,7 +32090,7 @@ msgstr "Nya Kostnader"
 msgid "New Income"
 msgstr "Ny Intäkt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Ny Faktura"
 
@@ -32196,8 +32253,8 @@ msgstr "Nästa E-post kommer att skickas:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32223,7 +32280,7 @@ msgstr "Ingen Åtgärd"
 msgid "No Answer"
 msgstr "Ingen Svar"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Kund hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
 
@@ -32240,11 +32297,11 @@ msgstr "Ingen Data"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Ingen Försäljning Följesedel vald för Kund {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "Ingen Artikel med Streck/QR Kod {0}"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "Ingen Artikel med Serie Nummer {0}"
 
@@ -32252,11 +32309,11 @@ msgstr "Ingen Artikel med Serie Nummer {0}"
 msgid "No Items selected for transfer."
 msgstr "Inga Artiklar har valts för överföring."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Inga Artiklar med Stycklista att Producera"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Inga Artiklar med Stycklista."
 
@@ -32272,13 +32329,13 @@ msgstr "Inga Anteckningar"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Inga Utestående Fakturor hittades för denna parti"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "Ingen Behörighet"
@@ -32292,8 +32349,8 @@ msgstr "Inga inköp Order skapades"
 msgid "No Records for these settings."
 msgstr "Inga Poster för dessa inställningar."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Inga Anmärkningar"
 
@@ -32301,7 +32358,7 @@ msgstr "Inga Anmärkningar"
 msgid "No Selection"
 msgstr "Inget valt"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
@@ -32313,7 +32370,7 @@ msgstr "Ingen Lager Tillgänglig för närvarande"
 msgid "No Summary"
 msgstr "Ingen Översikt"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
 
@@ -32337,7 +32394,7 @@ msgstr "Inga Oavstämda Betalningar hittades för denna parti"
 msgid "No Work Orders were created"
 msgstr "Inga Arbetsordrar skapades"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
@@ -32374,7 +32431,7 @@ msgstr "Ingen data att exportera"
 msgid "No description given"
 msgstr "Ingen beskrivning angiven"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr "Ingen differens hittades för lager konto {0}"
 
@@ -32382,7 +32439,7 @@ msgstr "Ingen differens hittades för lager konto {0}"
 msgid "No employee was scheduled for call popup"
 msgstr "Ingen personal var schemalagd för oväntad samtal"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Inga Misslyckade Logg"
 
@@ -32415,7 +32472,7 @@ msgstr "Inga artiklar som ska tas emot är försenade"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Inga avstämningar uppstod via automatisk avstämning"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Ingen material begäran skapad"
 
@@ -32468,7 +32525,7 @@ msgstr "Antal Aktier"
 msgid "No of Visits"
 msgstr "Antal Besök"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "Ingen öppen Öppning Kassa Post hittades för Kassa Profil {0}."
 
@@ -32504,7 +32561,7 @@ msgstr "Ingen primär e-post adress hittades för kund: {0}"
 msgid "No products found."
 msgstr "Inga artiklar hittade."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Inga nya transaktioner hittades"
 
@@ -32530,7 +32587,7 @@ msgstr "Inga poster hittades i Betalning Tabell"
 msgid "No reserved stock to unreserve."
 msgstr "Inget reserverad lager att ångra."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "Inga Lager Register Poster har skapats. Ange kvantitet eller grund pris för artiklar på rätt sätt och försök igen."
 
@@ -32549,7 +32606,7 @@ msgstr "Inga Värden"
 msgid "No {0} Accounts found for this company."
 msgstr "Inga {0} konto hittades för detta bolag."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
 
@@ -32598,7 +32655,7 @@ msgstr "Ej Nollvärde"
 msgid "None"
 msgstr "Ingen"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Ingen av Artiklar har någon förändring i kvantitet eller värde."
 
@@ -32609,12 +32666,12 @@ msgid "Nos"
 msgstr "St"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32627,8 +32684,8 @@ msgstr "Ej Tillåtet"
 msgid "Not Applicable"
 msgstr "Ej Tillämpningbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Ej Tillgänglig"
 
@@ -32695,7 +32752,7 @@ msgstr "Ej Tillåtet att ange alternativ Artikel för Artikel {0}"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Ej Tillåtet att skapa Bokföring Dimension för {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
 
@@ -32716,9 +32773,9 @@ msgid "Not in stock"
 msgstr "Ej på Lager"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32730,17 +32787,17 @@ msgstr "Ej Tillåtet"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Anteckning"
@@ -32779,7 +32836,7 @@ msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Obs: {0}"
 
@@ -33130,7 +33187,7 @@ msgstr "På Bana"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr "Vid aktivering av denna annullering kommer poster att registreras på det faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
+msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
@@ -33226,7 +33283,7 @@ msgstr "Endast Befintliga Tillgångar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -33330,7 +33387,7 @@ msgstr "Öppna Händelse"
 msgid "Open Events"
 msgstr "Öppna Händelser"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Öppna Formulär Vy"
 
@@ -33405,7 +33462,7 @@ msgstr "Öppna Arbetsorder"
 msgid "Open a new ticket"
 msgstr "Öppna ny Ärende"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Öppning"
@@ -33502,8 +33559,8 @@ msgstr "Öppning Faktura Skapande Post"
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
 
@@ -33731,7 +33788,7 @@ msgstr "Åtgärder"
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr "Åtgärder Rutt"
+msgstr "Åtgärd Ordning"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
@@ -34188,7 +34245,7 @@ msgstr "Service Avtal Förfallen"
 msgid "Out of Order"
 msgstr "Sönder"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Ej på Lager"
 
@@ -34204,6 +34261,11 @@ msgstr "Ingen Garanti"
 msgid "Out of stock"
 msgstr "Ej på Lager"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr "Föråldrad Kassa Öppning Post"
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34257,6 +34319,7 @@ msgstr "Utestående (Bolag Valuta)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34301,7 +34364,7 @@ msgstr "Utleverans"
 msgid "Over Billing Allowance (%)"
 msgstr "Över Fakturering Tillåtelse (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1}) överskreds med {2}%"
 
@@ -34319,7 +34382,7 @@ msgstr "Över Leverans/Följesedel Tillåtelse (%)"
 msgid "Over Picking Allowance"
 msgstr "Över Plock Tillåtelse"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Över Följesedel"
 
@@ -34342,7 +34405,7 @@ msgstr "Över Överföring Tillåtelse (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
 
@@ -34357,7 +34420,7 @@ msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34473,7 +34536,7 @@ msgstr "Kassa"
 msgid "POS Additional Fields"
 msgstr "Kassa Extra Fält"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "Kassa Stängd"
 
@@ -34564,7 +34627,7 @@ msgstr "Kassa Faktura är inte godkänd"
 msgid "POS Invoice isn't created by user {}"
 msgstr "Kassa Faktura skapades inte av Användare {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "Kassa Faktura ska ha {} fält vald."
 
@@ -34599,15 +34662,39 @@ msgstr "Kassa Artikel Grupp"
 msgid "POS Opening Entry"
 msgstr "Kassa Öppning Post"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kassa Öppning Post."
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr "Fel vid annullering av Kassa Öppning Post"
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr "Kassa Öppning Post Annullerad"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "Kassa Öppning Post Detalj"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr "Kassa Öppning Post Existerar"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "Kassa Öppning Post Saknas"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr "Kasa Öppning Post kan inte annulleras eftersom det finns okonsoliderade fakturor."
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr "Kassa Öppning Post annullerad. Uppdatera Sida."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34630,6 +34717,14 @@ msgstr "Kassa Betalning Sätt"
 msgid "POS Profile"
 msgstr "Kassa Profil"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr "Kassa Profil - {0} har flera öppna Kassa Öppning Poster. Stäng eller annullera befintliga poster innan fortsättning."
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr "Kassa Profil - {0} är öppen. Stäng Kassa eller annullera befintlig Kassa Öppning Post innan annullering av denna Kassa Stängning Post."
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34640,11 +34735,11 @@ msgstr "Kassa Profil Användare"
 msgid "POS Profile doesn't match {}"
 msgstr "Kassa Profil matchar inte {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "Kassa Profil erfordras för att välja denna faktura som Kassa Transaktion."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "Kassa Profil erfordras att skapa Kassa Post"
 
@@ -34652,7 +34747,7 @@ msgstr "Kassa Profil erfordras att skapa Kassa Post"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "Kassa Profil {} innehåller Betalning Sätt {}. Ta bort Betalning Sätt för att inaktivera detta läge."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "Kassa Profil {} tillhör inte Bolag {}"
 
@@ -34686,11 +34781,11 @@ msgstr "Kassa Inställningar"
 msgid "POS Transactions"
 msgstr "Kassa Transaktioner"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "Kassa stängd {0}. Uppdatera sida."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "Kassa Faktura {0} är skapad"
 
@@ -34709,7 +34804,7 @@ msgstr "PSOA Projekt"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paket Nummer används redan. Prova från Paket Nummer {0} "
 
@@ -34739,7 +34834,7 @@ msgstr "Packad Artikel"
 msgid "Packed Items"
 msgstr "Packade Artiklar"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Packade artiklar kan inte överföras internt"
 
@@ -34837,7 +34932,7 @@ msgstr "Sida {0} av {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Betald"
 
@@ -34850,6 +34945,7 @@ msgstr "Betald"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34859,7 +34955,7 @@ msgstr "Betald"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34909,8 +35005,8 @@ msgstr "Betald Lån"
 msgid "Paid To Account Type"
 msgstr "Betald till Konto Typ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
 
@@ -35122,6 +35218,10 @@ msgstr "Överordnat Distrikt"
 msgid "Parent Warehouse"
 msgstr "Överordnad Lager"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr "Parsad fil är inte i giltigt MT940 format eller innehåller inga transaktioner."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Tolkningsfel"
@@ -35131,12 +35231,11 @@ msgstr "Tolkningsfel"
 msgid "Partial Material Transferred"
 msgstr "Delvis Material Överförd"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Partiell Lager Reservation"
 
@@ -35244,14 +35343,18 @@ msgstr "Delvis Faktuerad"
 msgid "Partly Delivered"
 msgstr "Delvis Levererad"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Delvis Betald"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Delvis Betald och Rabatterad"
@@ -35325,7 +35428,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35476,7 @@ msgstr "Parti Konto Valuta"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Parti Konto Nummer (Kontoutdrag)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
 
@@ -35484,7 +35587,7 @@ msgstr "Parti Specifik Artikel"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35650,6 +35753,7 @@ msgstr "Betalning Inställningar"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35658,7 +35762,7 @@ msgstr "Betalning Inställningar"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Betalning"
@@ -35790,11 +35894,11 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 msgid "Payment Entry is already created"
 msgstr "Betalning Post är redan skapad"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Betalning Misslyckades"
 
@@ -35858,7 +35962,7 @@ msgstr "Betalning Gräns"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Betalning Sätt"
 
@@ -35926,7 +36030,7 @@ msgstr "Betalning Plan"
 msgid "Payment Receipt Note"
 msgstr "Betalning Påminnelse"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Betalning Mottagen"
 
@@ -35999,7 +36103,7 @@ msgstr "Betalning Referenser"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Betalning Begäran"
 
@@ -36029,7 +36133,7 @@ msgstr "Betalning Begäran för {0}"
 msgid "Payment Request is already created"
 msgstr "Betalning Begäran är redan skapad"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
@@ -36182,32 +36286,32 @@ msgstr "Betalning URL"
 msgid "Payment Unlink Error"
 msgstr "Betalning Bortkoppling Fel"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Faktura belopp får inte vara lägre än eller lika med 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "Betalning på {0} mottagen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "Betalning relaterad till {0} är inte klar"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Betalning Begäran Misslyckades"
 
@@ -36230,6 +36334,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36245,6 +36350,14 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 msgid "Payments"
 msgstr "Be­tal­ningar"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr "Betalningar kunde inte uppdateras."
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr "Betalningar uppdaterade."
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36336,7 +36449,7 @@ msgstr "Väntande Belopp"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Väntar på Kvantitet"
@@ -36602,7 +36715,7 @@ msgstr "Periodisk Bokföring"
 msgid "Periodic Accounting Entry"
 msgstr "Periodisk Bokföring Post"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr "Periodisk Bokföring Post är inte tillåten för bolag {0} med kontinuerlig lager hantering aktiverad"
 
@@ -36705,7 +36818,7 @@ msgstr "Telefon Nummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Telefon Nummer"
 
@@ -36714,7 +36827,7 @@ msgstr "Telefon Nummer"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36724,7 +36837,7 @@ msgstr "Telefon Nummer"
 msgid "Pick List"
 msgstr "Plocklista"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Plocklista Ofullständig"
 
@@ -36740,6 +36853,12 @@ msgstr "Plocklista Artikel"
 msgid "Pick Manually"
 msgstr "Plocka Manuellt"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr "Välj Serie / Parti"
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37015,7 +37134,7 @@ msgstr "Produktion Yta"
 msgid "Plants and Machineries"
 msgstr "Växter och Maskiner"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista."
 
@@ -37074,7 +37193,7 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lägg till minst en Serie Nr / Parti Nr"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Lägg till Bank Konto kolumn"
 
@@ -37090,7 +37209,7 @@ msgstr "Lägg till konto i rot nivå Bolag - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Lägg till roll {1} till användare {0}."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 
@@ -37098,7 +37217,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
 msgid "Please attach CSV file"
 msgstr "Bifoga CSV Fil"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annullera och ändra Betalning Post"
 
@@ -37107,11 +37226,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Annullera Betalning Post manuellt"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Annullera relaterad transaktion."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta"
 
@@ -37152,7 +37271,7 @@ msgstr "Klicka på \"Skapa Schema\" för att skapa schema"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontakta någon av följande användare för att utöka kredit gränser för {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontakta någon av följande användare för att {} denna transaktion."
 
@@ -37208,7 +37327,7 @@ msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket"
 
@@ -37222,36 +37341,36 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
 msgid "Please enable pop-ups"
 msgstr "Aktivera pop-ups"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Aktivera {0} i {1}."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Kontrollera att {} konto är Balans Rapport konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Ange Växel Belopp Konto"
 
@@ -37259,7 +37378,7 @@ msgstr "Ange Växel Belopp Konto"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Ange Godkännande Roll eller Godkännande Användare"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Ange Resultat Enhet"
 
@@ -37271,7 +37390,7 @@ msgstr "Ange Leverans Datum"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Ange Anställning ID för denna Säljare"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Ange Kostnad Konto"
 
@@ -37312,7 +37431,7 @@ msgstr "Ange Inköp Följesedel"
 msgid "Please enter Receipt Document"
 msgstr "Ange Inköp Följesedel"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Ange Referens Datum"
 
@@ -37332,8 +37451,8 @@ msgstr "Ange Leverans Paket information"
 msgid "Please enter Warehouse and Date"
 msgstr "Ange Lager och Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
 
@@ -37345,7 +37464,7 @@ msgstr "Ange Bolag"
 msgid "Please enter company name first"
 msgstr "Ange Bolag Namn"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
@@ -37353,7 +37472,7 @@ msgstr "Ange Standard Valuta i Bolag Tabell"
 msgid "Please enter message before sending"
 msgstr "Ange Meddelande innan den skickas"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Ange Mobil Nummer"
 
@@ -37377,11 +37496,11 @@ msgstr "Ange Serie Nummer"
 msgid "Please enter the company name to confirm"
 msgstr "Ange Bolag Namn att bekräfta"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -37389,10 +37508,6 @@ msgstr "Ange {schedule_date}."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Ange giltig Bokföringsår Start och Slut Datum"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Ange giltig e-postadress"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Ange {0}"
@@ -37492,7 +37607,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
 
@@ -37558,7 +37673,7 @@ msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
 msgid "Please select Party Type first"
 msgstr "Välj Parti Typ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr "Välj Periodisk Bokföring Post Differens Konto"
 
@@ -37582,7 +37697,7 @@ msgstr "Välj Kvantitet mot Artikel {0}"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Välj Prov Lager i Lager Inställningar"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Baserad På Kvantitet."
 
@@ -37590,15 +37705,15 @@ msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Basera
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
 
@@ -37607,7 +37722,7 @@ msgid "Please select a BOM"
 msgstr "Välj Stycklista"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Välj Bolag"
 
@@ -37659,11 +37774,11 @@ msgstr "Välj Datum"
 msgid "Please select a date and time"
 msgstr "Välj Tid och Datum"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Välj Standard Betalning Sätt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Välj Fält att redigera från Numeriska Tangenter"
 
@@ -37688,15 +37803,15 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Välj Artikel Kod innan du anger Lager."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr "Välj artikel för att fortsätta"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Välj Rätt Konto"
 
@@ -37714,12 +37829,12 @@ msgid "Please select item code"
 msgstr "Välj Artikel Kod"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Välj Artiklar att reservera"
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Välj Artiklar att reservera"
 
@@ -37793,7 +37908,7 @@ msgstr "Ange '{0}' i Bolag: {1}"
 msgid "Please set Account"
 msgstr "Ange Konto"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Ange Växel Belopp Konto "
 
@@ -37838,7 +37953,7 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Ange Fast Tillgång Konto för Tillgång Kategori {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Ange Tillgång Konto i {} mot {}."
 
@@ -37888,7 +38003,7 @@ msgstr "Ange standard Helg Lista för Bolag {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Ange Konto i Lager {0}"
 
@@ -37897,7 +38012,7 @@ msgstr "Ange Konto i Lager {0}"
 msgid "Please set an Address on the Company '%s'"
 msgstr "Ange adress för Bolag '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Ange Kostnad konto i Artikel Inställningar"
 
@@ -37913,19 +38028,19 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Ange både Moms och Org. Nr. för {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
@@ -37933,7 +38048,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 
@@ -37941,7 +38056,7 @@ msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Ange Standard Enhet i Lager Inställningar"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
 
@@ -37958,7 +38073,7 @@ msgstr "Ange filter baserad på Artikel eller Lager"
 msgid "Please set filters"
 msgstr "Ange Filter"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
@@ -38041,18 +38156,18 @@ msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgä
 msgid "Please specify"
 msgstr "Specificera"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Ange Bolag"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Ange Bolag att fortsätta"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
@@ -38065,9 +38180,9 @@ msgstr "Ange {0} först."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Ange minst en Egenskap i Egenskap Tabell"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr "Ange antingen Kvantitet eller Värderingssats eller båda"
+msgstr "Ange antingen Kvantitet eller Grund Pris eller båda"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
@@ -38081,7 +38196,7 @@ msgstr "Leverera angivna artiklar till bästa möjliga pris"
 msgid "Please try again in an hour."
 msgstr "Försök igen om en timme."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
@@ -38253,7 +38368,7 @@ msgstr "Post Kostnader Konto"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38299,7 +38414,7 @@ msgstr "Registrering Datum"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Registrering Datum Ärvd för Växling Resultat"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Registrering Datum kan inte vara i framtiden"
@@ -38308,6 +38423,10 @@ msgstr "Registrering Datum kan inte vara i framtiden"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr "Registreringsdatum {0} får inte vara tidigare än Inköp Order registreringsdatum {1}"
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38361,11 +38480,11 @@ msgstr "Registrering Datum och Tid"
 msgid "Posting Time"
 msgstr "Registrering Tid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Registrering Datum och Tid erfordras"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Registrering tidsstämpel måste vara efter {0}"
 
@@ -38636,7 +38755,7 @@ msgstr "Prislista Land"
 msgid "Price List Currency"
 msgstr "Prislista Valuta"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Prislista Valuta inte vald"
 
@@ -38757,7 +38876,7 @@ msgstr "Pris är Enhet oberoende"
 msgid "Price Per Unit ({0})"
 msgstr "Pris Per Enhet ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Artikel pris är inte angiven."
 
@@ -38991,8 +39110,6 @@ msgstr "Utskrift Format Redigerare"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39012,7 +39129,6 @@ msgstr "Utskrift Format Redigerare"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39066,7 +39182,7 @@ msgid "Print Preferences"
 msgstr "Utskrift Inställningar"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Skriv ut"
 
@@ -39782,7 +39898,7 @@ msgstr "Framsteg(%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39831,7 +39947,7 @@ msgstr "Framsteg(%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39974,7 +40090,7 @@ msgstr "Lager Spårning per Projekt"
 msgid "Project wise Stock Tracking "
 msgstr "Lager Spårning per Projekt"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
 
@@ -40355,12 +40471,12 @@ msgstr "Inköp Faktura Trender"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
@@ -40427,12 +40543,12 @@ msgstr "Inköp Huvudansvarig"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40513,11 +40629,11 @@ msgstr "Inköp Order Artikel som inte mottogs i tid"
 msgid "Purchase Order Pricing Rule"
 msgstr "Inköp Order Pris Regel"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Inköp Order Erfodras"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "Inköp Order Erfodras för Artikel {}"
 
@@ -40529,15 +40645,15 @@ msgstr "Inköp Order Erfodras för Artikel {}"
 msgid "Purchase Order Trends"
 msgstr "Inköp Order Diagram"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "Inköp Order Nummer erfordras för Artikel {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inköp Order {0} ej godkänd"
 
@@ -40566,7 +40682,7 @@ msgstr "Inköp Ordrar att Betala"
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Inköp Ordrar {0} är inte länkade"
 
@@ -40654,11 +40770,11 @@ msgstr "Inköp Följesedel Artiklar"
 msgid "Purchase Receipt No"
 msgstr "Inköp Följesedel Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Inköp Följesedel Erfodras"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "Inköp Följesedel Erfodras för Artikel {}"
 
@@ -40679,7 +40795,7 @@ msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är akti
 msgid "Purchase Receipt {0} created."
 msgstr "Inköp Följesedel {0} skapad"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Inköp Följesedel {0} ej godkänd"
 
@@ -40770,7 +40886,7 @@ msgstr "Inköp Moms och Avgifter Mall"
 msgid "Purchase User"
 msgstr "Inköp Användare"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Inköp Värde"
 
@@ -40821,7 +40937,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
@@ -40882,8 +40998,8 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40903,10 +41019,10 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41072,7 +41188,7 @@ msgstr "Kvantitet på Bearbetning Lager"
 msgid "Qty of Finished Goods Item"
 msgstr "Kvantitet Färdiga Artiklar"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 
@@ -41558,7 +41674,7 @@ msgstr "Kvantitet och Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
 
@@ -41599,7 +41715,7 @@ msgstr "Kvantitet att Producera"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
@@ -41680,7 +41796,7 @@ msgstr "Dataförfråga Alternativ"
 msgid "Query Route String"
 msgstr "Dataförfrågning Sökväg Sträng"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kö Storlek ska vara mellan 5 och 100"
 
@@ -41757,7 +41873,7 @@ msgstr "Offert/Potentiell Kund %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41832,7 +41948,7 @@ msgstr "Försäljning Offerter:"
 msgid "Quote Status"
 msgstr "Offert Status"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Offererad Belopp"
 
@@ -42319,7 +42435,7 @@ msgstr "Råmaterial kan inte vara tom."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42426,7 +42542,7 @@ msgid "Reason for Failure"
 msgstr "Anledning för Fel"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Anledning för Spärr"
 
@@ -42435,7 +42551,7 @@ msgstr "Anledning för Spärr"
 msgid "Reason for Leaving"
 msgstr "Anledning för Avgång"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Anledning för Spärr:"
 
@@ -42671,13 +42787,13 @@ msgstr "Mottagar Lista är tom. Skapa Mottagar Lista"
 msgid "Receiving"
 msgstr "Hämtar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Senaste Ordrar"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Senaste Transaktioner"
 
@@ -42855,7 +42971,7 @@ msgstr "Lös in Mot"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Lös in Lojalitet Poäng"
 
@@ -42988,7 +43104,7 @@ msgstr "Referens Datum"
 msgid "Reference"
 msgstr "Referens"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
@@ -43126,7 +43242,7 @@ msgstr "Referens Namn"
 msgid "Reference No"
 msgstr "Referens Nummer. "
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "Referens Nummer och Referens Datum erfodras för {0}"
 
@@ -43134,7 +43250,7 @@ msgstr "Referens Nummer och Referens Datum erfodras för {0}"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referens Nummer erfordras om Referens Datum är angiven"
 
@@ -43275,7 +43391,7 @@ msgid "Referral Sales Partner"
 msgstr "Refererande Försäljning Partner"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Uppdatera"
@@ -43408,7 +43524,7 @@ msgstr "Relation"
 msgid "Release Date"
 msgstr "Frisläppande Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Utgivning Datum måste vara i framtiden"
 
@@ -43421,7 +43537,7 @@ msgstr "Avgång Datum"
 msgid "Remaining"
 msgstr "Återstående"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "Återstående Belopp"
 
@@ -43434,7 +43550,7 @@ msgstr "Återstående Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Anmärkning"
 
@@ -43483,7 +43599,7 @@ msgstr "Anmärkning"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43521,7 +43637,7 @@ msgstr "Ta bort Serie och Parti Paket"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ta bort artikel om avgifter inte är tillämpliga för den"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Borttagna Artiklar med inga förändringar i Kvantitet eller Värde."
 
@@ -43696,7 +43812,7 @@ msgstr "Rapport"
 msgid "Report Date"
 msgstr "Rapport Datum"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Rapport Fel"
 
@@ -43895,7 +44011,7 @@ msgstr "Offert Begäran"
 msgid "Request Parameters"
 msgstr "Begäran Parametrar"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "Begäran Löpte Ut"
 
@@ -43942,7 +44058,7 @@ msgstr "Inköp Offert Artikel"
 msgid "Request for Quotation Supplier"
 msgstr "Inköp Offert Leverantör"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Råmaterial Begäran"
 
@@ -44145,7 +44261,7 @@ msgstr "Reservera"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44184,7 +44300,7 @@ msgstr "Reserverad"
 msgid "Reserved Qty"
 msgstr "Reserverad Kvantitet"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {3}."
 
@@ -44214,7 +44330,7 @@ msgstr "Reserverad Kvantitet för Underleverantör"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet."
 
@@ -44240,7 +44356,7 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44262,7 +44378,7 @@ msgstr "Reserverad Lager för Råvaror"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Reserverat Lager erfordras för artikel {item_code} i levererade Råvaror."
 
@@ -44295,7 +44411,7 @@ msgid "Reserved for sub contracting"
 msgstr "Reserverad för Underleverantör"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Reserverar...."
@@ -44511,7 +44627,7 @@ msgstr "Resultat Benämning Fält"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Återuppta"
 
@@ -44558,7 +44674,7 @@ msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
 msgid "Retried"
 msgstr "Försökte igen"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44577,7 +44693,7 @@ msgstr "Försök igen med Misslyckade Transaktioner"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44650,7 +44766,7 @@ msgstr "Retur Kvantitet"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Retur Kvantitet från Avvisad Lager"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "Returfaktura för annullerad tillgång"
 
@@ -44660,7 +44776,7 @@ msgid "Return of Components"
 msgstr "Retur av Komponenter"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Retur"
@@ -45050,8 +45166,8 @@ msgstr "Avrundning Förlust Tillåtelse"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Avrundning Resultat Post för Lager Överföring"
 
@@ -45079,41 +45195,41 @@ msgstr "Åtgärd Ordning"
 msgid "Routing Name"
 msgstr "Åtgärd Ordning Benämning"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Rad #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Rad # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "Rad # {0}: Ange kvantitet för artikel {1} eftersom den inte är noll."
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
 
@@ -45138,7 +45254,7 @@ msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Rad #{0}: Godkänd Lager erfordras för godkänd Artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
 
@@ -45159,11 +45275,11 @@ msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} fö
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Rad # {0}: Belopp måste vara positiv tal"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "Rad #{0}: Tillgång {1} kan inte säljas, den är redan {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "Rad #{0}: Tillgång {1} är redan såld"
 
@@ -45171,7 +45287,7 @@ msgstr "Rad #{0}: Tillgång {1} är redan såld"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artikel {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
 
@@ -45179,27 +45295,27 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
 
@@ -45259,7 +45375,7 @@ msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Rad # {0}: Förväntad Leverans Datum kan inte vara före Inköp Datum"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
 
@@ -45275,7 +45391,7 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -45287,11 +45403,11 @@ msgstr "Rad #{0}: Färdig Artikel referens erfordras för Skrot Artikel {1}."
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Rad #{0}: För {1} Avstämning datum {2} kan inte vara före Check Datum {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
 
@@ -45315,15 +45431,15 @@ msgstr "Rad # {0}: Artikel Lagt till"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Rad # {0}: Artikel {1} finns inte"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "Rad #{0}: Artikel {1} har nollpris men \"Tillåt Noll Grund Pris\" är inte aktiverad."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Rad # {0}: Artikel {1} är inte Serialiserad/Parti Artikel. Det kan inte ha Serie Nummer / Parti Nummer mot det."
 
@@ -45351,7 +45467,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 
@@ -45359,7 +45475,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
@@ -45367,15 +45483,15 @@ msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artikl
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Rad #{0}: Betalning Dokument erfordras att slutföra transaktion"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Rad #{0}: Välj Underenhet Lager"
 
@@ -45396,28 +45512,28 @@ msgstr "Rad # {0}: Kvantitet ökade med {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Rad # {0}: Kvantitet måste vara psitivt tal"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Rad # {0}: Kvantitet ska vara mindre än eller lika med tillgänglig kvantitet att reservera (verklig antal - reserverad antal) {1} för artikel {2} mot parti {3} i lager {4}."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Rad #{0}: Kvalitet Kontroll erfordras för artikel {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
 
@@ -45444,7 +45560,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Skrot Artikel {1}."
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Rad # {0}: Avvisad Lager erfordras för avvisad Artikel {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "Rad #{0}: Retur mot erfordras för returnerande tillgång"
 
@@ -45462,15 +45578,15 @@ msgstr "Rad # {0}: Försäljning Pris för artikel {1} är lägre än {2}.\n"
 "\t\t\t\t\tkan man inaktivera validering av försäljning pris i {5} för att kringgå\n"
 "\t\t\t\t\tdenna validering."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Rad # {0}: Serie Nummer {1} tillhör inte Parti {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3} {4} eller kan vara reserverad i annan {5}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
 
@@ -45502,23 +45618,23 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid "
 msgid "Row #{0}: Status is mandatory"
 msgstr "Rad # {0}: Status erfordras"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
@@ -45526,16 +45642,16 @@ msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Rad # {0}: Parti {1} har förfallit."
 
@@ -45551,11 +45667,11 @@ msgstr "Rad # {0}: Tid Konflikt med rad {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Rad # #{0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Värderingssats. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
 
@@ -45579,39 +45695,39 @@ msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råvaror levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Rad #{idx}: {field_label} är inte tillåtet i Inköp Retur."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -45623,7 +45739,7 @@ msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
 
@@ -45647,11 +45763,11 @@ msgstr "Rad # {}: Tilldela uppgift till medlem."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Rad # {}: Använd annan Finans Register."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
 
@@ -45659,11 +45775,11 @@ msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Rad # {}: Artikel {} är redan plockad."
 
@@ -45680,15 +45796,15 @@ msgstr "Rad # {}: {} {} finns inte."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Rad Nummer"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Rad {0}"
 
@@ -45696,15 +45812,15 @@ msgstr "Rad {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterligare {1} {2} erfordras."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
@@ -45712,7 +45828,7 @@ msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
 
@@ -45720,11 +45836,11 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Rad # {0}: Aktivitet Typ erfordras."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
 
@@ -45736,7 +45852,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -45744,7 +45860,7 @@ msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
 
@@ -45752,7 +45868,7 @@ msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Rad # {0}: Konvertering Faktor erfordras"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
 
@@ -45760,7 +45876,7 @@ msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Rad # {0}: Resultat Enhet erfodras för Artikel {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
 
@@ -45768,23 +45884,23 @@ msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Rad # {0}: Förfallo Datum i Betalning Villkor Tabell får inte vara före Registrering Datum"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Rad # {0}: Valutaväxling Kurs erfordras"
@@ -45793,15 +45909,15 @@ msgstr "Rad # {0}: Valutaväxling Kurs erfordras"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Rad # {0}: Förväntad värde efter nyttjande tid måste vara mindre än Brutto Inköp Belopp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom inget Inköp Följesedel är skapad mot Artikel {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom konto {2} inte är länkat till lager {3} eller det inte är standard konto för lager"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Rad # {0}: Kostnad har ändrats till {1} eftersom kostnad bokförs mot detta konto i Inköp Följesedel {2}"
 
@@ -45818,7 +45934,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfordras."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Rad # {0}: Från Tid och till Tid av {1} överlappar med {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Från Lager erfordras för interna överföringar"
 
@@ -45830,7 +45946,7 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Rad # {0}: Ogiltig Referens {1}"
 
@@ -45838,7 +45954,7 @@ msgstr "Rad # {0}: Ogiltig Referens {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring"
 
@@ -45858,15 +45974,15 @@ msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kva
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
 
@@ -45874,15 +45990,15 @@ msgstr "Rad # {0}: Parti Typ och Parti erfordras för Intäkt / Skuld Konto {1}"
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Rad # {0}: Betalning Villkor Erfodras"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Packsedel."
 
@@ -45918,15 +46034,15 @@ msgstr "Rad # {0}: Projekt måste vara samma som är angiven i tidrapport: {1}."
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 
@@ -45934,7 +46050,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rad {0}: Kvantitet kan inte vara negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
 
@@ -45942,11 +46058,11 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
 
@@ -45954,11 +46070,11 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 
@@ -45966,7 +46082,7 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 
@@ -45991,7 +46107,7 @@ msgstr "Rad # {0}: {1} måste vara högre än 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
 
@@ -46003,9 +46119,9 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "Rad {idx}: Tillgång Nummer Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
+msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -46029,7 +46145,7 @@ msgstr "Rader Borttagna i {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
 
@@ -46298,7 +46414,7 @@ msgstr "Försäljning Inköp Pris"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46381,7 +46497,7 @@ msgstr "Försäljning Faktura är inte godkänd"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Försäljning Faktura skapas inte av {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
 
@@ -46580,8 +46696,8 @@ msgstr "Försäljning Order Datum"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46622,7 +46738,7 @@ msgstr "Försäljning Order erfordras för Artikel {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
@@ -47007,7 +47123,7 @@ msgstr "Försäljning Uppdatering Intervall"
 msgid "Sales User"
 msgstr "Försäljning Användare"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Försäljning Värde"
 
@@ -47053,7 +47169,7 @@ msgstr "Samma Bolag angavs mer än en gång"
 msgid "Same Item"
 msgstr "Samma Artikel"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Samma artikel och lager kombination är redan angivna."
 
@@ -47085,7 +47201,7 @@ msgstr "Prov Lager"
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -47121,13 +47237,13 @@ msgstr "Godkänd"
 msgid "Saturday"
 msgstr "Lördag"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Spara"
 
@@ -47259,7 +47375,7 @@ msgstr "Schemalagd Datum/Tid"
 msgid "Scheduled Time Logs"
 msgstr "Schemalagda Tidsloggar"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47278,7 +47394,7 @@ msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Schemaläggare Inaktiv. Kan inte importera data."
@@ -47503,7 +47619,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Skilj Serie / Parti Paket"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47525,18 +47641,19 @@ msgstr "Välj Alternativ Artikel för Försäljning Order"
 msgid "Select Attribute Values"
 msgstr "Välj Egenskap Värden"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Välj Stycklista"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Välj Stycklista och Kvantitet för Produktion"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Välj Stycklista, Kvantitet och Till Lager"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47611,12 +47728,12 @@ msgstr "Välj Personal"
 msgid "Select Finished Good"
 msgstr "Välj Färdig Artikel"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Välj Artiklar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
@@ -47627,7 +47744,7 @@ msgstr " Välj Artiklar för Kvalitet Kontroll"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Välj Artiklar att Producera"
 
@@ -47642,7 +47759,7 @@ msgid "Select Job Worker Address"
 msgstr "Välj Jobb Ansvarig Adress"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
@@ -47655,11 +47772,13 @@ msgstr "Välj Möjlig Leverantör"
 msgid "Select Quantity"
 msgstr "Välj Kvantitet"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Välj Serie Nummer"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47761,7 +47880,7 @@ msgstr "Välj Bolag"
 msgid "Select company name first."
 msgstr "Välj Bolag Namn."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Välj Finans Register för artikel {0} på rad {1}"
 
@@ -47835,7 +47954,7 @@ msgstr "Välj, för att göra kund sökbar med dessa fält"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Vald Kassa Öppning Post ska vara öppen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
 
@@ -48023,10 +48142,6 @@ msgstr "Avsändare"
 msgid "Sending"
 msgstr "Skickar"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Skickar..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48072,7 +48187,7 @@ msgstr "Serie Nummer & Parti Inställningar"
 msgid "Serial / Batch Bundle"
 msgstr "Serie / Parti Paket"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie / Parti Paket Saknas"
 
@@ -48182,7 +48297,7 @@ msgstr "Serie Nummer Register"
 msgid "Serial No Range"
 msgstr "Serienummer Intervall"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Serienummer Reserverad"
 
@@ -48251,7 +48366,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Serie Nummer {0} finns inte "
 
@@ -48275,7 +48390,7 @@ msgstr "Serie Nummer {0} är under garanti till {1}"
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 
@@ -48382,7 +48497,7 @@ msgstr "Serie och Parti Paket skapad"
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 
@@ -48542,7 +48657,7 @@ msgstr "Serienummer är inte tillgängliga för artikel {0} under lager {1}. Fö
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
-msgstr "Nummer Serie"
+msgstr "Namngivning Serie"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -48551,7 +48666,7 @@ msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
 
 #: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Series is mandatory"
-msgstr "Nummer Serie erfordras"
+msgstr "Namngivning Serie erfordras"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
@@ -48876,7 +48991,7 @@ msgstr "Ange Svarstid för Prioritet {0} i rad {1}."
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr "Ange namn på Serie och Parti paket baserat på Nummer Serie"
+msgstr "Ange namn på Serie och Parti paket baserat på Namngivning Serie"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -48904,7 +49019,7 @@ msgstr "Till Lager"
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr "Ange Värderingssats Baserad på Från Lager"
+msgstr "Ange Grund Pris Baserad på Från Lager"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
@@ -48912,7 +49027,7 @@ msgstr "Ange Värderingssats Baserad på Från Lager"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Ange Grund Pris för Avvisad Material"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Välj Lager"
 
@@ -49628,7 +49743,7 @@ msgstr "Visa Lager Åldrande Data"
 msgid "Show Taxes as Table in Print"
 msgstr "Visa Moms Belopp som Kolumn"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Visa Spårning"
 
@@ -49755,7 +49870,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>r
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -49863,7 +49978,7 @@ msgstr "Mjukvaruutvecklare"
 msgid "Sold"
 msgstr "Såld"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Säljare"
 
@@ -49989,7 +50104,7 @@ msgstr " Från Lager Adress"
 msgid "Source Warehouse Address Link"
 msgstr "Från Lager Adress"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Från Lager erfordras för artikel {0}."
 
@@ -49997,7 +50112,7 @@ msgstr "Från Lager erfordras för artikel {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
@@ -50010,8 +50125,8 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfordras för rad {0}"
 
@@ -50153,7 +50268,7 @@ msgstr "Fas Namn"
 msgid "Stale Days"
 msgstr "Inaktuella Dagar"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Inaktuella Dagar ska börja från 1."
 
@@ -50274,7 +50389,7 @@ msgstr "Startdatum ska vara före Slutdatum"
 msgid "Start Deletion"
 msgstr "Starta Borttagning"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "Starta Import"
 
@@ -50384,8 +50499,8 @@ msgstr "Utgångsläge från övre kant"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Tillstånd"
+msgid "State/Province"
+msgstr "Stat/Provins"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50480,7 +50595,7 @@ msgstr "Tillstånd"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50574,11 +50689,11 @@ msgstr "Tillstånd"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50673,8 +50788,8 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
@@ -50776,7 +50891,7 @@ msgstr "Lagerstängning Logg"
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
@@ -50831,7 +50946,7 @@ msgstr "Lager Post Artikel"
 msgid "Stock Entry Type"
 msgstr "Lager Post Typ"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Lager Post är redan skapad mot denna Plocklista"
 
@@ -50843,7 +50958,7 @@ msgstr "Lager Post {0} skapades"
 msgid "Stock Entry {0} has created"
 msgstr "Lager Post {0} skapad"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Lager Post {0} ej godkänd"
 
@@ -51059,20 +51174,20 @@ msgstr "Lager Omregistrering Inställningar"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51081,31 +51196,31 @@ msgstr "Lager Omregistrering Inställningar"
 msgid "Stock Reservation"
 msgstr "Lager Reservation"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Lager Reservation Post"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
 
@@ -51113,7 +51228,7 @@ msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lager Reservation för Lager stämmer inte"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Lager Reservation kan endast skapas mot {0}."
 
@@ -51148,7 +51263,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51257,7 +51372,7 @@ msgid "Stock UOM Quantity"
 msgstr "Lager Enhet Kvantitet"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Lager Reservation Annullering"
 
@@ -51350,39 +51465,39 @@ msgstr "Lager och Konto Värde Jämförelse"
 msgid "Stock and Manufacturing"
 msgstr "Lager & Produktion"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Lager kan inte uppdateras mot Inköp Följesedel {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Lager reservation är ångrad för arbetsorder {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lager transaktioner före {0} är låsta"
 
@@ -51765,6 +51880,7 @@ msgid "Subject"
 msgstr "Ämne"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51976,7 +52092,7 @@ msgstr "Klara Poster"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52012,23 +52128,23 @@ msgstr "Leverantör vald"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "Importerade {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Importerade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "Importerade {0} post."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "Importerade {0} poster."
 
@@ -52044,23 +52160,23 @@ msgstr "Länkad till Leverantör"
 msgid "Successfully merged {0} out of {1}."
 msgstr "Slog samman {0} av {1}."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "Uppdaterade {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uppdaterade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "Uppdaterade {0} post."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "Uppdaterade {0} poster."
 
@@ -52224,7 +52340,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52355,7 +52471,7 @@ msgstr "Leverantör Faktura"
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 
@@ -52365,12 +52481,12 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
@@ -52702,7 +52818,7 @@ msgstr "Förväntad Rabatt Belopp"
 msgid "Suspended"
 msgstr "Avstängd"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
@@ -52835,7 +52951,6 @@ msgstr "System Används"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52887,6 +53002,14 @@ msgstr "System Användare (inlogning) ID. Om angiven,blir det standard för all
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artikel vid godkännade av arbetsorder"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr "System kommer att skapa implicit konvertering med hjälp av bunden valuta. <br>\n"
+"E. x: Istället för AED -&gt; INR, kommer system att göra AED -&gt; USD -&gt; INR med hjälp av bunden växelkurs för AED mot USD."
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52895,7 +53018,7 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "System hämtar alla poster om gräns värde är noll."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
 
@@ -52923,7 +53046,7 @@ msgstr "TDS Belopp"
 msgid "TDS Computation Summary"
 msgstr "TDS Beräkning Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "TDS Avdragen"
 
@@ -53139,12 +53262,12 @@ msgstr "Fel vid reservation av Till Lager"
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfordras för rad {0}"
 
@@ -53378,7 +53501,7 @@ msgstr "Moms Fördelning"
 msgid "Tax Category"
 msgstr "Moms Kategori"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
@@ -53784,7 +53907,7 @@ msgstr "Mall"
 msgid "Template Item"
 msgstr "Mall Artikel"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Mall Artikel Vald"
 
@@ -54101,7 +54224,7 @@ msgstr "Försäljning per Distrikt"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'Från Paket Nummer' Fält får inte vara tom eller dess värde mindre än 1."
 
@@ -54114,7 +54237,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till
 msgid "The BOM which will be replaced"
 msgstr "Stycklista före"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "Parti {0} har negativ kvantitet {1} i lager {2}. Korrigera kvantitet."
 
@@ -54150,11 +54273,11 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -54166,11 +54289,11 @@ msgstr "Säljare är länkad till {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utleverans\" istället för \"Inleverans\" i Serie och Parti Paket {0}"
 
@@ -54178,7 +54301,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.<br><br> När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Arbetsorder erfordras för Demontering Order"
 
@@ -54200,6 +54323,10 @@ msgstr "Belopp {0} som anges i denna betalning begäran skiljer sig från beräk
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr "Aktuell Kassa Öppning Post är föråldrad. Stäng den och skapa ny."
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
@@ -54245,7 +54372,7 @@ msgstr "Följande Artiklar, med Lägg undan regler, kunde inte tillgodoses:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Följande partier är utgångna, fyll på dem: <br> {0}"
 
@@ -54274,7 +54401,7 @@ msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Mater
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
@@ -54282,7 +54409,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
@@ -54372,7 +54499,7 @@ msgstr "Konto Klass {0} måste vara grupp"
 msgid "The selected BOMs are not for the same item"
 msgstr "Valda Stycklistor är inte för samma Artikel"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Vald Kassa Växel Konto {} tillhör inte Bolag {}."
 
@@ -54409,7 +54536,7 @@ msgstr "Aktier finns inte med {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värderingssats. För mer information, läs dokumentation <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering : <br /><br /> {1}"
 
@@ -54423,16 +54550,16 @@ msgstr "Synkronisering startad i bakgrunden. Kolla {0} lista för nya poster."
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från Kassa baserat på denna inställning. För transaktioner med stora volymer rekommenderas att Kassa Faktura används."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Uppgift är i kö som bakgrund jobb."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
 
@@ -54444,6 +54571,10 @@ msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} ka
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än begärd kvantitet {2} för artikel {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr "Uppladdad fil verkar inte vara i giltigt MT940 format."
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Uppladdad fil stämmer inte överens med vald Kod Lista."
@@ -54550,7 +54681,7 @@ msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artik
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Det finns ingen Parti mot {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -54571,7 +54702,7 @@ msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med P
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "Det uppstod fel när E-post skickdes. Var god försök igen."
 
@@ -54643,6 +54774,10 @@ msgstr "Detta fält används för att ange 'Kund'."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Detta filter kommer att tillämpas på Journal Post"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr "Faktura är redan betald."
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Detta är Stycklista Mall och kommer att användas för att skapa arbetsorder för {0} av artikel {1}"
@@ -54716,7 +54851,7 @@ msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan f
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Detta anses vara farligt ur bokföring synpunkt."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
@@ -54736,7 +54871,7 @@ msgstr "Detta artikel filter har redan tillämpats för {0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum' och 'Registrering Tid'."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Värde Justering {1}."
 
@@ -54744,11 +54879,11 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
 
@@ -54760,7 +54895,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Detta schema skapades när Tillgång {0} återställdes."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
 
@@ -54772,11 +54907,11 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "Detta schema skapades när tillgång {0} var {1} genom Försäljning Faktura {2}."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1} annullerades."
 
@@ -54816,7 +54951,7 @@ msgstr "Detta kommer att läggas till Artikel Kod Variant. Till exempel, om din
 msgid "This will restrict user access to other employee records"
 msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Denna {} kommer att behandlas som material överföring."
 
@@ -55019,7 +55154,7 @@ msgstr "Tidrapport Detalj"
 msgid "Timesheet for tasks."
 msgstr "Tidrapport för Uppgifter."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Tidrapport {0} är redan klar eller annullerad"
 
@@ -55503,11 +55638,11 @@ msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name o
 msgid "To be Delivered to Customer"
 msgstr "Levereras till Kund"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "Att annullera {} måste du annullera Kassa Stängning Post {}."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "För att annullera denna här Försäljning Faktura annullera Kassa Stängning Post {}."
 
@@ -55530,7 +55665,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Inkludera kostnader för underenheter och skrot artiklar i Färdiga Artiklar på Arbetsorder utan att använda Jobbkort, när alternativ \"Använd Flernivå Stycklista\" är aktiverat."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
 
@@ -55546,11 +55681,11 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
 
@@ -55560,7 +55695,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
@@ -55654,7 +55789,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55930,7 +56065,7 @@ msgstr "Totalt Kostnadsberäknad Belopp (via Tidrapport)"
 msgid "Total Credit"
 msgstr "Totalt Kredit"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
 
@@ -55939,7 +56074,7 @@ msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
 msgid "Total Debit"
 msgstr "Totalt Debet"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
 
@@ -56154,7 +56289,7 @@ msgstr "Totalt Utestående Belopp"
 msgid "Total Paid Amount"
 msgstr "Totalt Betald Belopp"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
 
@@ -56227,8 +56362,8 @@ msgstr "Totalt Kvantitet"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56442,7 +56577,7 @@ msgstr "Total Vikt (kg)"
 msgid "Total Working Hours"
 msgstr "Totalt Arbetstid"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})"
 
@@ -56458,8 +56593,8 @@ msgstr "Totalt bidrag procentsats ska vara lika med 100%"
 msgid "Total hours: {0}"
 msgstr "Totalt timmar: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Totalt betalning belopp kan inte vara högre än {}"
 
@@ -56705,7 +56840,7 @@ msgstr "Transaktioner Årshistorik"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
 
@@ -56955,7 +57090,7 @@ msgstr "Två Gånger Dagligen"
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr "Dubbelrikad"
+msgstr "Dubbelriktad"
 
 #. Label of the charge_type (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -57114,7 +57249,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57188,7 +57323,7 @@ msgstr "Enhet Konvertering Detalj"
 msgid "UOM Conversion Factor"
 msgstr "Enhet Konvertering Faktor"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 
@@ -57201,7 +57336,7 @@ msgstr "Enhet Konvertering Faktor erfordras på rad {0}"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -57388,7 +57523,7 @@ msgstr "Bortkopplad"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57483,7 +57618,7 @@ msgid "Unreserve"
 msgstr "Ångra Reservation"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Ångra Lager Reservation"
 
@@ -57496,7 +57631,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "Ångra Reservera för Undermontering"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Ångrar Lager Reservation ..."
@@ -57588,7 +57723,7 @@ msgstr "Uppdatera Konto Namn / Nummer"
 msgid "Update Account Number / Name"
 msgstr "Uppdatera Konto Nummer / Namn"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "Uppdatera Tilläggsinformation"
 
@@ -57844,6 +57979,12 @@ msgstr "Använd knapp \"Posta om i Backgrund\" för att utlösa bakgrund jobb. J
 msgid "Use Batch-wise Valuation"
 msgstr "Använd Värdering per Parti"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr "Använd CSV Sniffer"
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58040,7 +58181,7 @@ msgstr "Användare har inte tillämpat regel på faktura {0}"
 msgid "User {0} does not exist"
 msgstr "Användare {0} finns inte"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på rad {1} för Användare."
 
@@ -58060,7 +58201,7 @@ msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det in
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad personal."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Användare {} är inaktiverad. Välj giltig Användare/kassör"
 
@@ -58360,7 +58501,7 @@ msgstr "Grund Pris för Artikel {0} erfordras att skapa bokföring poster för {
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Grund Pris erfordras om Öppning Lager anges"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "Grund Pris erfordras för Artikel {0} på rad {1}"
 
@@ -58370,7 +58511,7 @@ msgstr "Grund Pris erfordras för Artikel {0} på rad {1}"
 msgid "Valuation and Total"
 msgstr "Värdering och Totalt"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll."
 
@@ -58384,7 +58525,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Grund Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
 
@@ -58740,7 +58881,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Visa Växelkurs Resultat Journaler"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Visa Bokföring Register"
 
@@ -58886,7 +59027,7 @@ msgstr "Verifikat Namn"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58925,7 +59066,7 @@ msgstr "Kvantitet"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Verifikat Undertyp"
 
@@ -58957,7 +59098,7 @@ msgstr "Verifikat Undertyp"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59049,7 +59190,7 @@ msgstr "Arbetskostnad"
 msgid "Wages per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Väntar på betalning..."
 
@@ -59142,8 +59283,8 @@ msgstr "Besök"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59161,7 +59302,7 @@ msgstr "Besök"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59301,7 +59442,7 @@ msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta La
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Lager kan inte ändras för Serie Nummer"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Lager erfordras"
 
@@ -59309,7 +59450,7 @@ msgstr "Lager erfordras"
 msgid "Warehouse not found against the account {0}"
 msgstr "Lager hittades inte mot konto {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Lager erfodras för Lager Artikel {0}"
@@ -59340,7 +59481,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Lager {0} är inte länkad till något konto. Ange konto i lager post eller ange standard konto för lager i bolag {1}."
 
@@ -59441,7 +59582,7 @@ msgstr "Varna för nya Inköp Offerter"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59459,7 +59600,7 @@ msgstr "Varna vid Negativt Lager"
 msgid "Warning!"
 msgstr "Varning!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
 
@@ -59934,7 +60075,7 @@ msgstr "Pågående Arbete Lager"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -60000,16 +60141,16 @@ msgstr "Arbetsorder kan inte skapas för följande anledning:<br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
@@ -60018,7 +60159,7 @@ msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 msgid "Work Orders"
 msgstr "Arbetsordrar"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Arbetsordrar Skapade: {0}"
 
@@ -60413,7 +60554,7 @@ msgstr "Ja"
 msgid "You are importing data for the code list:"
 msgstr "Du importerar data för Kod Lista:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
@@ -60421,7 +60562,7 @@ msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
 
@@ -60429,7 +60570,7 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel
 msgid "You are not authorized to set Frozen value"
 msgstr "Du är inte behörig att ange låst värde"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
@@ -60445,11 +60586,11 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
 
@@ -60457,16 +60598,16 @@ msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Du kan bara välja ett betalning sätt som standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "Du kan lösa in upp till {0}."
 
@@ -60502,7 +60643,7 @@ msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokfö
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Du kan inte kreditera och debitera samma konto på samma gång"
 
@@ -60514,7 +60655,11 @@ msgstr "Kan inte ta bort Projekt Typ 'Extern'"
 msgid "You cannot edit root node."
 msgstr "Man kan inte redigera överordnad nod."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "Du kan inte lösa in mer än {0}."
 
@@ -60526,11 +60671,11 @@ msgstr "Du kan inte posta om artikel värdering före {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Du kan inte godkänna tom order."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Du kan inte godkänna order utan betalning."
 
@@ -60538,7 +60683,7 @@ msgstr "Du kan inte godkänna order utan betalning."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Du har inte behörighet att {} artikel i {}."
 
@@ -60546,7 +60691,7 @@ msgstr "Du har inte behörighet att {} artikel i {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
@@ -60570,7 +60715,7 @@ msgstr "Du har angett dubblett Försäljning Följesedel på Rad"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Du måste aktivera automatisk ombeställning i lager inställningar för att behålla ombeställning nivåer."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 
@@ -60578,15 +60723,15 @@ msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 msgid "You haven't created a {0} yet"
 msgstr "Du har inte skapat {0} än"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto."
 
@@ -60604,11 +60749,6 @@ msgstr "YouTube Interaktioner"
 msgid "Your Name (required)"
 msgstr "Ditt Namn"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "Din e-postadress..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "Din E-post är verifierad och ditt möte är bokad"
@@ -60647,7 +60787,7 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Sats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
@@ -60704,8 +60844,8 @@ msgstr "av {}"
 msgid "cannot be greater than 100"
 msgstr "Rabatt kan inte vara högre än 100%"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "daterad {0}"
 
@@ -60722,7 +60862,7 @@ msgstr "Beskrivning"
 msgid "development"
 msgstr "Utveckling"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "Rabatt Tillämpad"
 
@@ -60837,7 +60977,7 @@ msgstr "gammal_överordnad"
 msgid "on"
 msgstr "Klar "
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "eller"
 
@@ -60915,7 +61055,7 @@ msgstr "Bedömningar"
 msgid "received from"
 msgstr "mottagen från"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "återlämnad"
 
@@ -60950,7 +61090,7 @@ msgstr "höger"
 msgid "sandbox"
 msgstr "Sandlåda"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "såld"
 
@@ -60977,7 +61117,7 @@ msgstr "benämning"
 msgid "to"
 msgstr "till"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
 
@@ -61013,7 +61153,7 @@ msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} {1} är inaktiverad"
 
@@ -61029,7 +61169,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> har godkänt tillgångar. Ta bort Artikel <b>{2}</b> från tabell för att fortsätta."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
@@ -61073,23 +61213,23 @@ msgstr "{0} Transaktion(er) Avstämda"
 msgid "{0} account is not of type {1}"
 msgstr "{0} konto är inte av typ {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} mot Faktura {1} daterad {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} mot Inköp Order {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} mot Försäljning Faktura {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} mot Försäljning Order {1}"
 
@@ -61127,7 +61267,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} kan inte vara noll"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} skapad"
 
@@ -61143,7 +61283,7 @@ msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order t
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert förslag ska skickas med försiktighet."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} tillhör inte Bolag {1}"
 
@@ -61173,11 +61313,11 @@ msgstr "{0} är godkänd"
 msgid "{0} hours"
 msgstr "{0} timmar"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} på rad {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokföring Dimensioner."
 
@@ -61204,7 +61344,7 @@ msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
 msgid "{0} is mandatory"
 msgstr "{0} är erfodrad"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
@@ -61217,7 +61357,7 @@ msgstr "{0} är erfodrad för konto {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
 
@@ -61229,7 +61369,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -61257,10 +61397,14 @@ msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 msgid "{0} is on hold till {1}"
 msgstr "{0} är parkerad till {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post."
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} är erfodrad"
 
@@ -61276,11 +61420,11 @@ msgstr "{0} artiklar förlorade under processen."
 msgid "{0} items produced"
 msgstr "{0} artiklar producerade"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} måste vara negativ i retur dokument"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i  \"Tillåtet att handla med\" i kundregister."
 
@@ -61296,7 +61440,7 @@ msgstr "{0} parameter är ogiltig"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} betalning poster kan inte filtreras efter {1}"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 
@@ -61304,15 +61448,15 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 msgid "{0} to {1}"
 msgstr "{0} till {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 
@@ -61361,7 +61505,7 @@ msgstr "{0} {1} Manuellt"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Delvis Avstämd"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommenderar vi att du annullerar befintlig post och skapar ny."
 
@@ -61422,7 +61566,7 @@ msgstr "{0} {1} är annullerad eller stoppad"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} är stängd"
 
@@ -61434,7 +61578,7 @@ msgstr "{0} {1} är inaktiverad"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} är låst"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} är fullt fakturerad"
 
@@ -61450,8 +61594,8 @@ msgstr "{0} {1} är inte associerad med {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} är inte under något aktivt Bokföringsår"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ej godkänd"
 
@@ -61498,7 +61642,7 @@ msgstr "{0} {1}: Konto {2} är inaktiv"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
 
@@ -61564,23 +61708,23 @@ msgstr "{0}: {1} finns inte"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} är {status}."
 
@@ -61642,11 +61786,11 @@ msgstr "{}Pågående"
 msgid "{} To Bill"
 msgstr "{} Att Fakturera"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
 
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index f312871a3aa..0663ea0f5e8 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-27 03:57\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "% ของวัสดุที่ถูกเรียกเก็บเงินตามใบสั่งขายนี้"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'บัญชี' ในส่วนบัญชีของลูกค้า"
 
@@ -240,11 +240,11 @@ msgstr "'Based On' กับ 'Group By' ไม่ต้องเหมือน
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "จำนวนวันตั้งแต่คำสั่งซื้อครั้งล่าสุด ต้องมากกว่าหรือเท่ากับศูนย์"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "บัญชี {0} เริ่มต้น ในบริษัท {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "รายการ ไม่สามารถว่างเปล่าได้"
 
@@ -281,15 +281,15 @@ msgstr "เปิด"
 msgid "'To Date' is required"
 msgstr "กรุณากรอก 'ถึงวันที่'"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "ถึงหมายเลขแพ็คเกจ ไม่สามารถน้อยกว่า จากหมายเลขแพ็คเกจ"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้เพราะสินค้าไม่ได้ส่งผ่าน {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "อัปเดตสต็อก ไม่สามารถเลือกได้สำหรับการขายสินทรัพย์ถาวร"
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr "การตั้งค่าบัญชี"
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr "เนื่องจากมีสต็อกติดลบ คุ
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "เนื่องจากมีสต็อกที่ถูกจองไว้ คุณไม่สามารถปิดใช้งาน {0} ได้"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}"
 
@@ -6022,7 +6036,7 @@ msgstr "สินทรัพย์ถูกกู้คืน"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "สินทรัพย์ถูกคืน"
 
@@ -6034,8 +6048,8 @@ msgstr "สินทรัพย์ถูกทิ้ง"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "สินทรัพย์ถูกขาย"
 
@@ -6051,7 +6065,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ
 msgid "Asset updated after being split into Asset {0}"
 msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
 
@@ -6088,7 +6102,7 @@ msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว
 msgid "Asset {0} must be submitted"
 msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6118,11 +6132,11 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
 msgid "Assets"
 msgstr "สินทรัพย์"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr "การสร้าง BOM ล้มเหลว"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "การสร้าง BOM ได้ถูกจัดคิวแล้ว โปรดตรวจสอบสถานะหลังจากเวลาผ่านไป"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr "ตารางแคมเปญ"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr "เงินสดในมือ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr "อัตราการแปลง"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ปัจจัยการแปลงสำหรับหน่วยวัดเริ่มต้นต้องเป็น 1 ในแถว {0}"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "ปัจจัยการแปลงสำหรับรายการ {0} ถูกรีเซ็ตเป็น 1.0 เนื่องจาก uom {1} เหมือนกับ uom สต็อก {2}"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "อัตราการแปลงไม่สามารถเป็น 0 ได้"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "อัตราการแปลงคือ 1.00 แต่สกุลเงินของเอกสารแตกต่างจากสกุลเงินของบริษัท"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "อัตราการแปลงต้องเป็น 1.00 หากสกุลเงินของเอกสารเหมือนกับสกุลเงินของบริษัท"
 
@@ -12610,7 +12649,7 @@ msgstr "ต้นทุน"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr "ศูนย์ต้นทุนสำหรับแถวรายก
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่งของการจัดสรรศูนย์ต้นทุน ดังนั้นจึงไม่สามารถแปลงเป็นกลุ่มได้"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
 
@@ -12761,7 +12800,7 @@ msgstr "ต้นทุนของรายการที่ส่งมอบ
 msgid "Cost of Goods Sold"
 msgstr "ต้นทุนขายสินค้าและบริการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr "กำลังสร้างบัญชี..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr "ประเภทลูกค้า"
 msgid "Customer Warehouse (Optional)"
 msgstr "คลังสินค้าของลูกค้า (ไม่บังคับ)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "อัปเดตผู้ติดต่อของลูกค้าเรียบร้อยแล้ว"
 
@@ -14681,7 +14725,7 @@ msgstr "ลูกค้าหรือรายการ"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr "เรียน ผู้จัดการระบบ,"
 msgid "Debit"
 msgstr "เดบิต"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "เดบิต (ธุรกรรม)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "เดบิต ({0})"
 
@@ -15211,7 +15255,7 @@ msgstr "จำนวนเงินเดบิตในสกุลเงิน
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr "ใบลดหนี้จะอัปเดตจำนวนเงิ
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "เดบิตไปยัง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "ต้องระบุเดบิตไปยัง"
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr "การจัดส่ง"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr "ผู้จัดการการจัดส่ง"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr "รายการที่บรรจุในใบส่งของ
 msgid "Delivery Note Trends"
 msgstr "แนวโน้มใบส่งของ"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr "ประเภทการแจ้งเตือนการชำร
 msgid "Duplicate"
 msgstr "ซ้ำ"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "กลุ่มลูกค้าที่ซ้ำกัน"
 
@@ -18253,7 +18294,7 @@ msgstr "รายการซ้ำ โปรดตรวจสอบกฎก
 msgid "Duplicate Finance Book"
 msgstr "สมุดการเงินซ้ำ"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "กลุ่มสินค้าซ้ำ"
 
@@ -18278,7 +18319,7 @@ msgstr "พบใบแจ้งหนี้ขายซ้ำ"
 msgid "Duplicate Stock Closing Entry"
 msgstr "การปิดสต็อกซ้ำ"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "พบกลุ่มลูกค้าซ้ำในตารางกลุ่มลูกค้า"
 
@@ -18286,7 +18327,7 @@ msgstr "พบกลุ่มลูกค้าซ้ำในตารางก
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "รายการซ้ำกับรหัสสินค้า {0} และผู้ผลิต {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "พบกลุ่มสินค้าซ้ำในตารางกลุ่มสินค้า"
 
@@ -18451,11 +18492,11 @@ msgstr "แก้ไขบันทึก"
 msgid "Edit Posting Date and Time"
 msgstr "แก้ไขวันที่และเวลาการโพสต์"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "แก้ไขใบเสร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS"
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "อีเมล"
@@ -18673,7 +18714,7 @@ msgstr "การตั้งค่าอีเมล"
 msgid "Email Template"
 msgstr "แม่แบบอีเมล"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิกการสมัคร / ปิดใช้งาน)"
 
@@ -18681,7 +18722,7 @@ msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิ
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "ส่งอีเมลสำเร็จ"
 
@@ -18875,7 +18916,7 @@ msgstr "ว่างเปล่า"
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "เปิดใช้งานอนุญาตการจองบางส่วนในการตั้งค่าสต็อกเพื่อจองสต็อกบางส่วน"
 
@@ -19002,12 +19043,6 @@ msgstr "เปิดใช้งานหากผู้ใช้ต้องก
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "เปิดใช้งานช่องทำเครื่องหมายนี้แม้ว่าคุณต้องการตั้งค่าลำดับความสำคัญเป็นศูนย์"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr "ป้อนชื่อสำหรับการดำเนินก
 msgid "Enter a name for this Holiday List."
 msgstr "ป้อนชื่อสำหรับรายการวันหยุดนี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "ป้อนจำนวนเงินที่จะแลก"
 
@@ -19240,11 +19275,11 @@ msgstr "ป้อนจำนวนเงินที่จะแลก"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "ป้อนอีเมลของลูกค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า"
 
@@ -19256,7 +19291,7 @@ msgstr "ป้อนวันที่เพื่อทิ้งสินทร
 msgid "Enter depreciation details"
 msgstr "ป้อนรายละเอียดค่าเสื่อมราคา"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "ป้อนเปอร์เซ็นต์ส่วนลด"
 
@@ -19293,7 +19328,7 @@ msgstr "ป้อนปริมาณของสินค้าที่จะ
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "ป้อนจำนวนเงิน {0}"
 
@@ -19420,10 +19455,6 @@ msgstr "ข้อผิดพลาดขณะประมวลผลการ
 msgid "Error while reposting item valuation"
 msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "ข้อผิดพลาด: ไม่ใช่รหัสที่ถูกต้อง?"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr "กำไรหรือขาดทุนจากอัตราแล
 msgid "Exchange Gain/Loss"
 msgstr "กำไร/ขาดทุนจากอัตราการแลกเปลี่ยน"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "จำนวนกำไร/ขาดทุนจากอัตราแลกเปลี่ยนถูกบันทึกผ่าน {0}"
 
@@ -19635,7 +19666,7 @@ msgstr "บัญชีการประเมินค่าอัตราแ
 msgid "Exchange Rate Revaluation Settings"
 msgstr "การตั้งค่าการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "อัตราแลกเปลี่ยนต้องเหมือนกับ {0} {1} ({2})"
 
@@ -19824,7 +19855,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr "มูลค่าที่คาดหวังหลังจากอ
 msgid "Expense"
 msgstr "ค่าใช้จ่าย"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "บัญชีค่าใช้จ่าย/ความแตกต่าง ({0}) ต้องเป็นบัญชี 'กำไรหรือขาดทุน'"
 
@@ -19877,7 +19908,7 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต
 msgid "Expense Account"
 msgstr "บัญชีค่าใช้จ่าย"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "บัญชีค่าใช้จ่ายหายไป"
 
@@ -19892,13 +19923,13 @@ msgstr "การเรียกร้องค่าใช้จ่าย"
 msgid "Expense Head"
 msgstr "หัวข้อค่าใช้จ่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแปลง"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
@@ -19946,7 +19977,7 @@ msgstr "การทดลอง"
 msgid "Expired"
 msgstr "หมดอายุ"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "แบทช์ที่หมดอายุ"
@@ -20006,11 +20037,11 @@ msgstr "ส่งออกข้อมูล"
 msgid "Export E-Invoices"
 msgstr "ส่งออกใบแจ้งหนี้อิเล็กทรอนิกส์"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "ส่งออกแถวที่มีข้อผิดพลาด"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "ส่งออกบันทึกการนำเข้า"
 
@@ -20148,6 +20179,10 @@ msgstr "ล้มเหลวในการติดตั้งค่าที
 msgid "Failed to login"
 msgstr "ล้มเหลวในการเข้าสู่ระบบ"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "ล้มเหลวในการโพสต์รายการค่าเสื่อมราคา"
@@ -20165,7 +20200,7 @@ msgstr "ล้มเหลวในการตั้งค่าค่าเร
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "ล้มเหลวในการตั้งค่าค่าเริ่มต้นสำหรับประเทศ {0} โปรดติดต่อฝ่ายสนับสนุน"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "ความล้มเหลว"
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr "สำหรับรายการ <b>{0}</b> มีเพียง <b
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
 
@@ -21105,7 +21140,7 @@ msgstr "สำหรับการอ้างอิง"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "สำหรับแถว {0} ใน {1} เพื่อรวม {2} ในอัตรารายการ ต้องรวมแถว {3} ด้วย"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "สำหรับแถว {0}: ป้อนปริมาณที่วางแผนไว้"
 
@@ -21118,7 +21153,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0} ปริมาณควรเป็น {1} ตาม BOM {2}"
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "สำหรับ {0} ใหม่ที่จะมีผล คุณต้องการล้าง {1} ปัจจุบันหรือไม่?"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "สำหรับ {0} ไม่มีสต็อกสำหรับการคืนในคลังสินค้า {1}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "สำหรับ {0} จำเป็นต้องมีปริมาณเพื่อทำรายการคืน"
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr "ซ่อนเลขประจำตัวผู้เสียภา
 msgid "Hide Images"
 msgstr "ซ่อนภาพ"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "ซ่อนคำสั่งซื้อล่าสุด"
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr "ประวัติในบริษัท"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "ระงับ"
 
@@ -23561,6 +23592,12 @@ msgstr "หากระบุไว้ ระบบจะอนุญาตเ
 msgid "If more than one package of the same type (for print)"
 msgstr "หากมีมากกว่าหนึ่งแพ็คเกจของประเภทเดียวกัน (สำหรับการพิมพ์)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
@@ -23673,11 +23710,11 @@ msgstr "หากคุณเก็บสต็อกของรายการ
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "หากคุณต้องการกระทบยอดธุรกรรมเฉพาะระหว่างกัน โปรดเลือกตามนั้น หากไม่ใช่ ธุรกรรมทั้งหมดจะถูกจัดสรรตามลำดับ FIFO"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดยกเลิกการเลือกช่องทำเครื่องหมาย 'ข้ามรายการประกอบย่อยที่มีอยู่'"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "หากคุณยังต้องการดำเนินการต่อ โปรดเปิดใช้งาน {0}"
 
@@ -23751,11 +23788,11 @@ msgstr "ละเว้นสต็อกว่างเปล่า"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "ละเว้นบันทึกการประเมินค่าอัตราแลกเปลี่ยนใหม่"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "ละเว้นปริมาณที่สั่งซื้อที่มีอยู่"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "ละเว้นปริมาณที่คาดการณ์ที่มีอยู่"
 
@@ -23791,7 +23828,7 @@ msgstr "ละเว้นการตรวจสอบการเปิดส
 msgid "Ignore Pricing Rule"
 msgstr "ละเว้นกฎการตั้งราคา"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "เปิดใช้งานการละเว้นกฎการตั้งราคา ไม่สามารถใช้รหัสคูปองได้"
 
@@ -24005,6 +24042,12 @@ msgstr "บันทึกการนำเข้า"
 msgid "Import Log Preview"
 msgstr "ดูตัวอย่างบันทึกการนำเข้า"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr "รวมแบทช์ที่หมดอายุ"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr "รวมรายการที่ไม่ใช่สต็อก"
 msgid "Include POS Transactions"
 msgstr "รวมธุรกรรม POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "รวมการชำระเงิน"
 
@@ -24499,7 +24542,7 @@ msgstr "รวมรายการสำหรับชุดย่อย"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
@@ -24738,7 +24781,7 @@ msgstr "บุคคล"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภททั่วไปของบุคคลได้"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ไม่สามารถยกเลิกรายการบัญชีแยกประเภทสต็อกของบุคคลได้"
 
@@ -24796,13 +24839,13 @@ msgstr "แทรกบันทึกใหม่"
 msgid "Inspected By"
 msgstr "ตรวจสอบโดย"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "การตรวจสอบถูกปฏิเสธ"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "ต้องการการตรวจสอบ"
@@ -24819,7 +24862,7 @@ msgstr "ต้องการการตรวจสอบก่อนการ
 msgid "Inspection Required before Purchase"
 msgstr "ต้องการการตรวจสอบก่อนการซื้อ"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "การส่งการตรวจสอบ"
 
@@ -24898,16 +24941,16 @@ msgstr "คำแนะนำ"
 msgid "Insufficient Capacity"
 msgstr "ความจุไม่เพียงพอ"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "สิทธิ์ไม่เพียงพอ"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
@@ -25098,7 +25141,7 @@ msgstr "การโอนภายใน"
 msgid "Internal Work History"
 msgstr "ประวัติการทำงานภายใน"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น"
 
@@ -25122,14 +25165,14 @@ msgstr "การแนะนำ"
 msgid "Invalid"
 msgstr "ไม่ถูกต้อง"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "บัญชีไม่ถูกต้อง"
 
@@ -25162,13 +25205,13 @@ msgstr "คำสั่งซื้อแบบครอบคลุมไม่
 msgid "Invalid Child Procedure"
 msgstr "กระบวนการย่อยไม่ถูกต้อง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "ศูนย์ต้นทุนไม่ถูกต้อง"
 
@@ -25180,7 +25223,7 @@ msgstr "ข้อมูลประจำตัวไม่ถูกต้อง
 msgid "Invalid Delivery Date"
 msgstr "วันที่จัดส่งไม่ถูกต้อง"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "ส่วนลดไม่ถูกต้อง"
 
@@ -25205,8 +25248,8 @@ msgstr "จำนวนเงินซื้อรวมไม่ถูกต้
 msgid "Invalid Group By"
 msgstr "จัดกลุ่มตามไม่ถูกต้อง"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "รายการไม่ถูกต้อง"
 
@@ -25256,15 +25299,15 @@ msgstr "การกำหนดค่าการสูญเสียกระ
 msgid "Invalid Purchase Invoice"
 msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "การคืนไม่ถูกต้อง"
 
@@ -25281,7 +25324,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr "ค่าไม่ถูกต้อง"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "คลังสินค้าไม่ถูกต้อง"
 
@@ -25333,12 +25376,12 @@ msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} ก
 msgid "Invalid {0}"
 msgstr "{0} ไม่ถูกต้อง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr "รหัสรายการ (ผลิตภัณฑ์สุดท
 msgid "Item Code cannot be changed for Serial No."
 msgstr "ไม่สามารถเปลี่ยนรหัสรายการสำหรับหมายเลขซีเรียลได้"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "ต้องการรหัสรายการที่แถวที่ {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}"
@@ -26981,6 +27028,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr "การตั้งค่าราคาของรายการ"
 msgid "Item Price Stock"
 msgstr "ราคาสต็อกของรายการ"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "เพิ่มราคาของรายการ {0} ในรายการราคา {1}"
 
@@ -27070,7 +27118,7 @@ msgstr "เพิ่มราคาของรายการ {0} ในรา
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "ราคาของรายการปรากฏหลายครั้งตามรายการราคา ผู้จัดจำหน่าย/ลูกค้า สกุลเงิน รายการ แบทช์ หน่วยวัด ปริมาณ และวันที่"
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "อัปเดตราคาของรายการ {0} ในรายการราคา {1}"
 
@@ -27218,8 +27266,8 @@ msgstr "รายการที่จะผลิต"
 msgid "Item UOM"
 msgstr "หน่วยวัดของรายการ"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "รายการไม่พร้อมใช้งาน"
 
@@ -27314,7 +27362,7 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "ต้องเพิ่มรายการโดยใช้ปุ่ม 'ดึงรายการจากใบรับซื้อ'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "ชื่อรายการ"
 
@@ -27344,11 +27392,11 @@ msgstr "ชื่อรายการ"
 msgid "Item operation"
 msgstr "การดำเนินการของรายการ"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
@@ -27391,15 +27439,15 @@ msgstr "รายการ {0} ไม่มีอยู่"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "รายการ {0} ไม่มีอยู่ในระบบหรือหมดอายุแล้ว"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "รายการ {0} ไม่มีอยู่"
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "รายการ {0} ถูกป้อนหลายครั้ง"
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "รายการ {0} ถูกคืนแล้ว"
 
@@ -27419,7 +27467,7 @@ msgstr "รายการ {0} ถึงจุดสิ้นสุดของ
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "ละเว้นรายการ {0} เนื่องจากไม่ใช่รายการสต็อก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "รายการ {0} ถูกจอง/จัดส่งแล้วต่อคำสั่งขาย {1}"
 
@@ -27439,11 +27487,11 @@ msgstr "รายการ {0} ไม่ใช่รายการที่ม
 msgid "Item {0} is not a stock Item"
 msgstr "รายการ {0} ไม่ใช่รายการสต็อก"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -27451,11 +27499,11 @@ msgstr "รายการ {0} ไม่ได้ใช้งานหรือ
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "รายการ {0} ต้องเป็นรายการที่จ้างช่วง"
 
@@ -27463,7 +27511,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที
 msgid "Item {0} must be a non-stock item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
 
@@ -27479,7 +27527,7 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "รายการ {} ไม่มีอยู่"
 
@@ -27516,7 +27564,7 @@ msgstr "ประวัติการขายสินค้าตามรา
 msgid "Item-wise Sales Register"
 msgstr "ทะเบียนการขายสินค้าตามรายการ"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr "รายการ: {0} ไม่มีอยู่ในระบบ"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr "ตัวกรองรายการ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "ต้องการรายการ"
 
@@ -27623,15 +27671,15 @@ msgstr "รายการที่ต้องการ"
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "รายการสำหรับคำขอวัตถุดิบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -27641,7 +27689,7 @@ msgstr "อัตรารายการถูกอัปเดตเป็น
 msgid "Items to Be Repost"
 msgstr "รายการที่จะโพสต์ใหม่"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "ต้องการรายการที่จะผลิตเพื่อดึงวัตถุดิบที่เกี่ยวข้องกับมัน"
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "รายการที่จะสำรอง"
 
@@ -27660,7 +27708,7 @@ msgstr "รายการที่จะสำรอง"
 msgid "Items under this warehouse will be suggested"
 msgstr "จะแนะนำรายการภายใต้คลังสินค้านี้"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "รายการ {0} ไม่มีอยู่ในมาสเตอร์รายการ"
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr "วันที่คำสั่งซื้อครั้งล่า
 msgid "Last Purchase Rate"
 msgstr "อัตราการซื้อครั้งล่าสุด"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "ธุรกรรมสต็อกครั้งล่าสุดสำหรับรายการ {0} ภายใต้คลังสินค้า {1} คือวันที่ {2}"
 
@@ -28239,7 +28287,7 @@ msgstr "ธุรกรรมสต็อกครั้งล่าสุดส
 msgid "Last carbon check date cannot be a future date"
 msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "ธุรกรรมครั้งล่าสุด"
 
@@ -28282,7 +28330,7 @@ msgstr "ละติจูด"
 msgid "Lead"
 msgstr "ลูกค้าเป้าหมาย"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "ลูกค้าเป้าหมาย -> ผู้มีโอกาสเป็นลูกค้า"
 
@@ -28368,7 +28416,7 @@ msgstr "เวลานำเป็นวัน"
 msgid "Lead Type"
 msgstr "ประเภทลูกค้าเป้าหมาย"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "ลูกค้าเป้าหมาย {0} ถูกเพิ่มในผู้มีโอกาสเป็นลูกค้า {1}"
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr "การแลกคะแนนสะสม"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "คะแนนสะสม"
 
@@ -29041,7 +29089,7 @@ msgstr "คะแนนสะสม: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "โปรแกรมสะสมคะแนน"
@@ -29075,6 +29123,10 @@ msgstr "ระดับโปรแกรมสะสมคะแนน"
 msgid "Loyalty Program Type"
 msgstr "ประเภทโปรแกรมสะสมคะแนน"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr "สร้างตัวเลือก {0}"
 msgid "Make {0} Variants"
 msgstr "สร้างตัวเลือก {0} หลายตัว"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "การสร้างรายการบัญชีต่อบัญชีล่วงหน้า: {0} ไม่แนะนำ รายการเหล่านี้จะไม่สามารถใช้สำหรับการกระทบยอดได้"
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr "จำเป็น"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "มิติการบัญชีที่จำเป็น"
 
@@ -29506,7 +29558,7 @@ msgstr "มิติการบัญชีที่จำเป็น"
 msgid "Mandatory Depends On"
 msgstr "ขึ้นอยู่กับที่จำเป็น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "ฟิลด์ที่จำเป็น"
 
@@ -29526,11 +29578,11 @@ msgstr "จำเป็นสำหรับบัญชีกำไรขาด
 msgid "Mandatory Missing"
 msgstr "ขาดสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "ใบสั่งซื้อที่จำเป็น"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "ใบรับซื้อที่จำเป็น"
 
@@ -29604,8 +29656,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr "วันที่ผลิต"
 msgid "Manufacturing Manager"
 msgstr "ผู้จัดการการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr "อัตราสุทธิสูงสุด"
 msgid "Maximum Payment Amount"
 msgstr "จำนวนเงินชำระสูงสุด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -30494,7 +30546,7 @@ msgstr "กำลังรวม {0} ของ {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr "นาที"
 msgid "Miscellaneous Expenses"
 msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "ไม่ตรงกัน"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "หายไป"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "บัญชีที่หายไป"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "สินทรัพย์ที่หายไป"
 
@@ -30846,7 +30898,7 @@ msgstr "ค่าเริ่มต้นที่หายไปในบริ
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -30854,7 +30906,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
 msgid "Missing Formula"
 msgstr "สูตรที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "รายการที่หายไป"
 
@@ -30862,7 +30914,7 @@ msgstr "รายการที่หายไป"
 msgid "Missing Payments App"
 msgstr "แอปการชำระเงินที่หายไป"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "ชุดหมายเลขซีเรียลที่หายไป"
 
@@ -30986,6 +31038,7 @@ msgstr "วิธีการชำระเงิน"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr "ตัวสร้าง BOM หลายระดับ"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "มีข้อกำหนดราคาหลายรายการที่มีเกณฑ์เดียวกัน โปรดแก้ไขความขัดแย้งโดยกำหนดลำดับความสำคัญ ข้อกำหนดราคา: {0}"
@@ -31343,11 +31400,11 @@ msgstr "ตัวเลือกหลายรายการ"
 msgid "Multiple Warehouse Accounts"
 msgstr "บัญชีคลังสินค้าหลายรายการ"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "ต้องเป็นจำนวนเต็ม"
@@ -31533,15 +31590,15 @@ msgstr "ก๊าซธรรมชาติ"
 msgid "Needs Analysis"
 msgstr "การวิเคราะห์ความต้องการ"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "ปริมาณแบทช์ติดลบ"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "ไม่อนุญาตให้มีปริมาณติดลบ"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "ไม่อนุญาตให้อัตราการประเมินมูลค่าติดลบ"
 
@@ -31778,9 +31835,9 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr "น้ำหนักสุทธิ"
 msgid "Net Weight UOM"
 msgstr "หน่วยวัดน้ำหนักสุทธิ"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "การสูญเสียความแม่นยำในการคำนวณยอดรวมสุทธิ"
 
@@ -31920,7 +31977,7 @@ msgstr "ค่าใช้จ่ายใหม่"
 msgid "New Income"
 msgstr "รายได้ใหม่"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "ใบแจ้งหนี้ใหม่"
 
@@ -32083,8 +32140,8 @@ msgstr "อีเมลถัดไปจะถูกส่งใน:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "ไม่มีพนักงานที่ถูกกำหนดเวลาให้แสดงป๊อปอัปการโทร"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "ไม่มีบันทึกที่ล้มเหลว"
 
@@ -32302,7 +32359,7 @@ msgstr "ไม่มีรายการที่จะได้รับที
 msgid "No matches occurred via auto reconciliation"
 msgstr "ไม่มีการจับคู่ที่เกิดขึ้นผ่านการกระทบยอดอัตโนมัติ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "ไม่มีการสร้างคำขอวัสดุ"
 
@@ -32355,7 +32412,7 @@ msgstr "จำนวนการแชร์"
 msgid "No of Visits"
 msgstr "จำนวนการเยี่ยมชม"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}"
 
@@ -32391,7 +32448,7 @@ msgstr "ไม่พบอีเมลหลักสำหรับลูกค
 msgid "No products found."
 msgstr "ไม่พบผลิตภัณฑ์"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "ไม่พบธุรกรรมล่าสุด"
 
@@ -32417,7 +32474,7 @@ msgstr "ไม่พบบันทึกในตารางการชำร
 msgid "No reserved stock to unreserve."
 msgstr "ไม่มีสต็อกที่จองไว้เพื่อยกเลิกการจอง"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "ไม่มีการสร้างรายการบัญชีแยกประเภทสต็อก โปรดตั้งค่าปริมาณหรืออัตราการประเมินมูลค่าสำหรับรายการอย่างถูกต้องและลองอีกครั้ง"
 
@@ -32436,7 +32493,7 @@ msgstr "ไม่มีค่า"
 msgid "No {0} Accounts found for this company."
 msgstr "ไม่พบบัญชี {0} สำหรับบริษัทนี้"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท"
 
@@ -32485,7 +32542,7 @@ msgstr "ไม่เป็นศูนย์"
 msgid "None"
 msgstr "ไม่มี"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "ไม่มีรายการใดที่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า"
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr "จำนวน"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr "ไม่อนุญาต"
 msgid "Not Applicable"
 msgstr "ไม่สามารถใช้ได้"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "ไม่พร้อมใช้งาน"
 
@@ -32582,7 +32639,7 @@ msgstr "ไม่อนุญาตให้ตั้งค่ารายกา
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "ไม่อนุญาตให้อัปเดตธุรกรรมสต็อกที่เก่ากว่า {0}"
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr "ไม่มีในสต็อก"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr "ไม่ได้รับอนุญาต"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "หมายเหตุ"
@@ -32666,7 +32723,7 @@ msgstr "หมายเหตุ: ศูนย์ต้นทุนนี้เ
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "หมายเหตุ: เพื่อรวมรายการ ให้สร้างการกระทบยอดสต็อกแยกต่างหากสำหรับรายการเก่า {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "หมายเหตุ: {0}"
 
@@ -33113,7 +33170,7 @@ msgstr "เฉพาะสินทรัพย์ที่มีอยู่"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr "นอก AMC"
 msgid "Out of Order"
 msgstr "เสีย"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "สินค้าหมด"
 
@@ -34090,6 +34147,11 @@ msgstr "หมดประกัน"
 msgid "Out of stock"
 msgstr "สินค้าหมด"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr "ขาออก"
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr "ค่าเผื่อการหยิบเกิน"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "การรับเกิน"
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "การเรียกเก็บเงินเกิน {} ถูกละเว้นเนื่องจากคุณมีบทบาท {}"
 
@@ -34243,7 +34306,7 @@ msgstr "การเรียกเก็บเงินเกิน {} ถู
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "ปิด POS"
 
@@ -34450,7 +34513,7 @@ msgstr "ใบแจ้งหนี้ POS ยังไม่ได้ส่ง"
 msgid "POS Invoice isn't created by user {}"
 msgstr "ใบแจ้งหนี้ POS ไม่ได้สร้างโดยผู้ใช้ {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "ใบแจ้งหนี้ POS ควรมีฟิลด์ {0} ที่ถูกเลือก"
 
@@ -34485,15 +34548,39 @@ msgstr "กลุ่มรายการ POS"
 msgid "POS Opening Entry"
 msgstr "รายการเปิด POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "รายละเอียดรายการเปิด POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "ไม่มีรายการเปิด POS"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr "วิธีการชำระเงิน POS"
 msgid "POS Profile"
 msgstr "โปรไฟล์ POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr "ผู้ใช้โปรไฟล์ POS"
 msgid "POS Profile doesn't match {}"
 msgstr "โปรไฟล์ POS ไม่ตรงกับ {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "โปรไฟล์ POS เป็นสิ่งจำเป็นในการทำเครื่องหมายใบแจ้งหนี้นี้เป็นธุรกรรม POS"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "ต้องการโปรไฟล์ POS เพื่อสร้างรายการ POS"
 
@@ -34538,7 +34633,7 @@ msgstr "ต้องการโปรไฟล์ POS เพื่อสร้
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "โปรไฟล์ POS {} มีวิธีการชำระเงิน {} โปรดลบออกเพื่อปิดใช้งานโหมดนี้"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "โปรไฟล์ POS {} ไม่ได้เป็นของบริษัท {}"
 
@@ -34572,11 +34667,11 @@ msgstr "การตั้งค่า POS"
 msgid "POS Transactions"
 msgstr "ธุรกรรม POS"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "POS ถูกปิดที่ {0} โปรดรีเฟรชหน้า"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "สร้างใบแจ้งหนี้ POS {0} สำเร็จ"
 
@@ -34595,7 +34690,7 @@ msgstr "โครงการ PSOA"
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "หมายเลขแพ็คเกจที่ใช้งานอยู่แล้ว ลองจากหมายเลขแพ็คเกจ {0}"
 
@@ -34625,7 +34720,7 @@ msgstr "รายการที่บรรจุแล้ว"
 msgid "Packed Items"
 msgstr "รายการที่บรรจุแล้ว"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "รายการที่บรรจุแล้วไม่สามารถโอนภายในได้"
 
@@ -34723,7 +34818,7 @@ msgstr "หน้า {0} จาก {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "ชำระแล้ว"
 
@@ -34736,6 +34831,7 @@ msgstr "ชำระแล้ว"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr "ชำระแล้ว"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr "เงินกู้ที่ชำระแล้ว"
 msgid "Paid To Account Type"
 msgstr "ชำระไปยังประเภทบัญชี"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้"
 
@@ -35008,6 +35104,10 @@ msgstr "เขตผู้ปกครอง"
 msgid "Parent Warehouse"
 msgstr "คลังสินค้าผู้ปกครอง"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "ข้อผิดพลาดในการแยกวิเคราะห์"
@@ -35017,12 +35117,11 @@ msgstr "ข้อผิดพลาดในการแยกวิเครา
 msgid "Partial Material Transferred"
 msgstr "โอนวัสดุบางส่วน"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "การจองสต็อกบางส่วน"
 
@@ -35130,14 +35229,18 @@ msgstr "เรียกเก็บเงินบางส่วน"
 msgid "Partly Delivered"
 msgstr "ส่งมอบบางส่วน"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "ชำระบางส่วน"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "ชำระบางส่วนและลดราคา"
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr "สกุลเงินบัญชีคู่สัญญา"
 msgid "Party Account No. (Bank Statement)"
 msgstr "เลขที่บัญชีคู่สัญญา (ใบแจ้งยอดธนาคาร)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "สกุลเงินบัญชีคู่สัญญา {0} ({1}) และสกุลเงินเอกสาร ({2}) ควรเหมือนกัน"
 
@@ -35370,7 +35473,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr "การตั้งค่าผู้จ่าย"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr "การตั้งค่าผู้จ่าย"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "การชำระเงิน"
@@ -35676,11 +35780,11 @@ msgstr "รายการชำระเงินถูกแก้ไขหล
 msgid "Payment Entry is already created"
 msgstr "สร้างรายการชำระเงินแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "การชำระเงินล้มเหลว"
 
@@ -35744,7 +35848,7 @@ msgstr "ขีดจำกัดการชำระเงิน"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "วิธีการชำระเงิน"
 
@@ -35812,7 +35916,7 @@ msgstr "แผนการชำระเงิน"
 msgid "Payment Receipt Note"
 msgstr "หมายเหตุใบเสร็จการชำระเงิน"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "ได้รับการชำระเงิน"
 
@@ -35885,7 +35989,7 @@ msgstr "การอ้างอิงการชำระเงิน"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "คำขอการชำระเงิน"
 
@@ -35915,7 +36019,7 @@ msgstr "คำขอการชำระเงินสำหรับ {0}"
 msgid "Payment Request is already created"
 msgstr "สร้างคำขอการชำระเงินแล้ว"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง"
 
@@ -36068,32 +36172,32 @@ msgstr "URL การชำระเงิน"
 msgid "Payment Unlink Error"
 msgstr "ข้อผิดพลาดในการยกเลิกการเชื่อมโยงการชำระเงิน"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "การชำระเงินกับ {0} {1} ไม่สามารถมากกว่ายอดค้างชำระ {2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "จำนวนเงินที่ชำระไม่สามารถน้อยกว่าหรือเท่ากับ 0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ กำลังรอคำขออื่น ๆ ให้เสร็จสิ้น..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "การชำระเงินที่เกี่ยวข้องกับ {0} ยังไม่เสร็จสิ้น"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "คำขอการชำระเงินล้มเหลว"
 
@@ -36116,6 +36220,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
 msgid "Payments"
 msgstr "การชำระเงิน"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr "หมายเลขโทรศัพท์"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "หมายเลขโทรศัพท์"
 
@@ -36600,7 +36713,7 @@ msgstr "หมายเลขโทรศัพท์"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr "หมายเลขโทรศัพท์"
 msgid "Pick List"
 msgstr "รายการเลือก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "รายการเลือกไม่สมบูรณ์"
 
@@ -36626,6 +36739,12 @@ msgstr "รายการในรายการเลือก"
 msgid "Pick Manually"
 msgstr "เลือกด้วยตนเอง"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr "พื้นที่โรงงาน"
 msgid "Plants and Machineries"
 msgstr "โรงงานและเครื่องจักร"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก"
 
@@ -36960,7 +37079,7 @@ msgstr "กรุณาเพิ่มบัญชีเปิดชั่วค
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "โปรดเพิ่มคอลัมน์บัญชีธนาคาร"
 
@@ -36976,7 +37095,7 @@ msgstr "โปรดเพิ่มบัญชีไปยังบริษั
 msgid "Please add {1} role to user {0}."
 msgstr "โปรดเพิ่มบทบาท {1} ให้กับผู้ใช้ {0}"
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "โปรดปรับปริมาณหรือแก้ไข {0} เพื่อดำเนินการต่อ"
 
@@ -36984,7 +37103,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0
 msgid "Please attach CSV file"
 msgstr "โปรดแนบไฟล์ CSV"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "โปรดยกเลิกรายการชำระเงินด้วยตนเองก่อน"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "โปรดยกเลิกธุรกรรมที่เกี่ยวข้อง"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "โปรดตรวจสอบตัวเลือกหลายสกุลเงินเพื่ออนุญาตบัญชีที่มีสกุลเงินอื่น"
 
@@ -37038,7 +37157,7 @@ msgstr "โปรดคลิกที่ 'สร้างกำหนดกา
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อขยายวงเงินเครดิตสำหรับ {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไปนี้เพื่อ {} ธุรกรรมนี้"
 
@@ -37094,7 +37213,7 @@ msgstr "โปรดเปิดใช้งานสำหรับการจ
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด"
 
@@ -37108,36 +37227,36 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ
 msgid "Please enable pop-ups"
 msgstr "โปรดเปิดใช้งานป๊อปอัป"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "โปรดตรวจสอบว่าบัญชี {} เป็นบัญชีงบดุล"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
@@ -37145,7 +37264,7 @@ msgstr "โปรดป้อนบัญชีสำหรับจำนวน
 msgid "Please enter Approving Role or Approving User"
 msgstr "โปรดป้อนบทบาทการอนุมัติหรือผู้ใช้งานที่อนุมัติ"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "โปรดป้อนศูนย์ต้นทุน"
 
@@ -37157,7 +37276,7 @@ msgstr "โปรดป้อนวันที่จัดส่ง"
 msgid "Please enter Employee Id of this sales person"
 msgstr "โปรดป้อนรหัสพนักงานของพนักงานขายนี้"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "โปรดป้อนบัญชีค่าใช้จ่าย"
 
@@ -37198,7 +37317,7 @@ msgstr "โปรดป้อนใบรับซื้อก่อน"
 msgid "Please enter Receipt Document"
 msgstr "โปรดป้อนเอกสารใบเสร็จ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "โปรดป้อนวันที่อ้างอิง"
 
@@ -37218,8 +37337,8 @@ msgstr "โปรดป้อนข้อมูลพัสดุการจั
 msgid "Please enter Warehouse and Date"
 msgstr "โปรดป้อนคลังสินค้าและวันที่"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "โปรดป้อนบัญชีตัดบัญชี"
 
@@ -37231,7 +37350,7 @@ msgstr "โปรดป้อนบริษัทก่อน"
 msgid "Please enter company name first"
 msgstr "โปรดป้อนชื่อบริษัทก่อน"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "โปรดป้อนสกุลเงินเริ่มต้นใน Company Master"
 
@@ -37239,7 +37358,7 @@ msgstr "โปรดป้อนสกุลเงินเริ่มต้น
 msgid "Please enter message before sending"
 msgstr "โปรดป้อนข้อความก่อนส่ง"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "โปรดป้อนหมายเลขมือถือก่อน"
 
@@ -37263,11 +37382,11 @@ msgstr "โปรดป้อนหมายเลขซีเรียล"
 msgid "Please enter the company name to confirm"
 msgstr "โปรดป้อนชื่อบริษัทเพื่อยืนยัน"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "โปรดป้อน {schedule_date}"
 
@@ -37275,10 +37394,6 @@ msgstr "โปรดป้อน {schedule_date}"
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "โปรดป้อนวันที่เริ่มต้นและสิ้นสุดปีการเงินที่ถูกต้อง"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "โปรดป้อนที่อยู่อีเมลที่ถูกต้อง"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "โปรดป้อน {0}"
@@ -37378,7 +37493,7 @@ msgstr "โปรดเลือก BOM สำหรับรายการ {0}
 msgid "Please select BOM for Item in Row {0}"
 msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}"
 
@@ -37444,7 +37559,7 @@ msgstr "โปรดเลือกสถานะการบำรุงรั
 msgid "Please select Party Type first"
 msgstr "โปรดเลือกประเภทคู่สัญญาก่อน"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr "โปรดเลือกปริมาณสำหรับราย
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "โปรดเลือกคลังสินค้าสำหรับเก็บตัวอย่างในการตั้งค่าสต็อกก่อน"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "โปรดเลือกหมายเลขซีเรียล/แบทช์เพื่อจองหรือเปลี่ยนการจองตามปริมาณ"
 
@@ -37476,15 +37591,15 @@ msgstr "โปรดเลือกหมายเลขซีเรียล/
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}"
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr "โปรดเลือก BOM"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "โปรดเลือกบริษัท"
 
@@ -37545,11 +37660,11 @@ msgstr "โปรดเลือกวันที่"
 msgid "Please select a date and time"
 msgstr "โปรดเลือกวันที่และเวลา"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "โปรดเลือกฟิลด์ที่จะแก้ไขจากแป้นตัวเลข"
 
@@ -37574,15 +37689,15 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "โปรดเลือกบัญชีที่ถูกต้อง"
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr "โปรดเลือกรหัสรายการ"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "โปรดเลือกรายการเพื่อจอง"
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "โปรดเลือกรายการเพื่อยกเลิกการจอง"
 
@@ -37679,7 +37794,7 @@ msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}"
 msgid "Please set Account"
 msgstr "โปรดตั้งค่าบัญชี"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรในหมวดสินทรัพย์ {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "โปรดตั้งค่าบัญชีสินทรัพย์ถาวรใน {} กับ {}"
 
@@ -37774,7 +37889,7 @@ msgstr "โปรดตั้งค่ารายการวันหยุด
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือบริษัท {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0}"
 
@@ -37783,7 +37898,7 @@ msgstr "โปรดตั้งค่าบัญชีในคลังสิ
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายในตารางรายการ"
 
@@ -37799,19 +37914,19 @@ msgstr "โปรดตั้งค่าอย่างน้อยหนึ่
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
 
@@ -37819,7 +37934,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
 
@@ -37827,7 +37942,7 @@ msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่
 msgid "Please set default UOM in Stock Settings"
 msgstr "โปรดตั้งค่าหน่วยวัดเริ่มต้นในการตั้งค่าสต็อก"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "โปรดตั้งค่าบัญชีต้นทุนขายเริ่มต้นในบริษัท {0} สำหรับการบันทึกกำไรและขาดทุนจากการปัดเศษระหว่างการโอนสต็อก"
 
@@ -37844,7 +37959,7 @@ msgstr "โปรดตั้งค่าตัวกรองตามราย
 msgid "Please set filters"
 msgstr "โปรดตั้งค่าตัวกรอง"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "โปรดตั้งค่าหนึ่งในสิ่งต่อไปนี้:"
 
@@ -37927,18 +38042,18 @@ msgstr "โปรดแชร์อีเมลนี้กับทีมสน
 msgid "Please specify"
 msgstr "โปรดระบุ"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "โปรดระบุบริษัท"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "โปรดระบุบริษัทเพื่อดำเนินการต่อ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "โปรดระบุรหัสแถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1}"
@@ -37951,7 +38066,7 @@ msgstr "โปรดระบุ {0} ก่อน"
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางแอตทริบิวต์"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง"
 
@@ -37967,7 +38082,7 @@ msgstr "โปรดจัดหาสินค้าที่ระบุใน
 msgid "Please try again in an hour."
 msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
 
@@ -38139,7 +38254,7 @@ msgstr "ค่าส่งไปรษณีย์"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr "วันที่โพสต์"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "การสืบทอดวันที่โพสต์สำหรับกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้"
@@ -38194,6 +38309,10 @@ msgstr "วันที่โพสต์ไม่สามารถเป็น
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr "วันที่และเวลาที่โพสต์"
 msgid "Posting Time"
 msgstr "เวลาที่โพสต์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "การประทับเวลาที่โพสต์ต้องเป็นหลังจาก {0}"
 
@@ -38522,7 +38641,7 @@ msgstr "ประเทศในรายการราคา"
 msgid "Price List Currency"
 msgstr "สกุลเงินในรายการราคา"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "ไม่ได้เลือกสกุลเงินในรายการราคา"
 
@@ -38643,7 +38762,7 @@ msgstr "ราคาไม่ขึ้นอยู่กับหน่วยว
 msgid "Price Per Unit ({0})"
 msgstr "ราคาต่อหน่วย ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "ไม่ได้ตั้งราคาสำหรับรายการ"
 
@@ -38877,8 +38996,6 @@ msgstr "ตัวสร้างรูปแบบการพิมพ์"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr "ตัวสร้างรูปแบบการพิมพ์"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr "การตั้งค่าการพิมพ์"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "พิมพ์ใบเสร็จ"
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr "การติดตามสต็อกตามโครงการ
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา"
 
@@ -40241,12 +40357,12 @@ msgstr "แนวโน้มใบแจ้งหนี้ซื้อ"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "ไม่สามารถสร้างใบแจ้งหนี้ซื้อกับสินทรัพย์ที่มีอยู่ {0} ได้"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "ใบแจ้งหนี้ซื้อ"
 
@@ -40313,12 +40429,12 @@ msgstr "ผู้จัดการมาสเตอร์การซื้อ
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr "รายการคำสั่งซื้อไม่ได้รั
 msgid "Purchase Order Pricing Rule"
 msgstr "กฎการตั้งราคาคำสั่งซื้อ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "ต้องการคำสั่งซื้อ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "ต้องการคำสั่งซื้อสำหรับรายการ {}"
 
@@ -40415,15 +40531,15 @@ msgstr "ต้องการคำสั่งซื้อสำหรับร
 msgid "Purchase Order Trends"
 msgstr "แนวโน้มคำสั่งซื้อ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "สร้างคำสั่งซื้อสำหรับรายการคำสั่งขายทั้งหมดแล้ว"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "ต้องการหมายเลขคำสั่งซื้อสำหรับรายการ {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
 
@@ -40452,7 +40568,7 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก
 msgid "Purchase Orders to Receive"
 msgstr "คำสั่งซื้อที่ต้องรับ"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง"
 
@@ -40540,11 +40656,11 @@ msgstr "รายการใบรับซื้อ"
 msgid "Purchase Receipt No"
 msgstr "หมายเลขใบรับซื้อ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "ต้องการใบรับซื้อ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "ต้องการใบรับซื้อสำหรับรายการ {}"
 
@@ -40565,7 +40681,7 @@ msgstr "ใบรับซื้อไม่มีรายการใดที
 msgid "Purchase Receipt {0} created."
 msgstr "สร้างใบรับซื้อ {0} แล้ว"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "ใบรับซื้อ {0} ยังไม่ได้ส่ง"
 
@@ -40656,7 +40772,7 @@ msgstr "แม่แบบภาษีและค่าใช้จ่ายก
 msgid "Purchase User"
 msgstr "ผู้ใช้การซื้อ"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "มูลค่าการซื้อ"
 
@@ -40707,7 +40823,7 @@ msgstr "สีม่วง"
 msgid "Purpose"
 msgstr "วัตถุประสงค์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
 
@@ -40768,8 +40884,8 @@ msgstr "มีกฎการจัดเก็บสำหรับรายก
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr "มีกฎการจัดเก็บสำหรับรายก
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr "ปริมาณในคลังสินค้า WIP"
 msgid "Qty of Finished Goods Item"
 msgstr "ปริมาณของสินค้าสำเร็จรูป"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0"
 
@@ -41444,7 +41560,7 @@ msgstr "ปริมาณและคลังสินค้า"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่ากับปริมาณที่ผลิต {2}"
 
@@ -41485,7 +41601,7 @@ msgstr "ปริมาณที่จะทำ"
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
@@ -41566,7 +41682,7 @@ msgstr "ตัวเลือกการค้นหา"
 msgid "Query Route String"
 msgstr "สตริงเส้นทางการค้นหา"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "ขนาดคิวควรอยู่ระหว่าง 5 ถึง 100"
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr "สถานะใบเสนอราคา"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "จำนวนเงินที่เสนอราคา"
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr "เหตุผลของความล้มเหลว"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "เหตุผลในการพักการใช้งาน"
 
@@ -42321,7 +42437,7 @@ msgstr "เหตุผลในการพักการใช้งาน"
 msgid "Reason for Leaving"
 msgstr "เหตุผลในการออก"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "เหตุผลในการพักการใช้งาน:"
 
@@ -42557,13 +42673,13 @@ msgstr "รายการผู้รับว่างเปล่า โป
 msgid "Receiving"
 msgstr "กำลังรับ"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "คำสั่งซื้อล่าสุด"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "ธุรกรรมล่าสุด"
 
@@ -42741,7 +42857,7 @@ msgstr "แลกกับ"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "แลกคะแนนสะสม"
 
@@ -42874,7 +42990,7 @@ msgstr "วันที่อ้างอิง"
 msgid "Reference"
 msgstr "อ้างอิง"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "อ้างอิง #{0} ลงวันที่ {1}"
 
@@ -43012,7 +43128,7 @@ msgstr "ชื่ออ้างอิง"
 msgid "Reference No"
 msgstr "หมายเลขอ้างอิง"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "ต้องระบุหมายเลขอ้างอิงและวันที่อ้างอิงสำหรับ {0}"
 
@@ -43020,7 +43136,7 @@ msgstr "ต้องระบุหมายเลขอ้างอิงแล
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "หมายเลขอ้างอิงเป็นสิ่งจำเป็นหากคุณป้อนวันที่อ้างอิง"
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr "คู่ค้าการขายที่แนะนำ"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "รีเฟรช"
@@ -43294,7 +43410,7 @@ msgstr "ความสัมพันธ์"
 msgid "Release Date"
 msgstr "วันที่ปล่อย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "วันที่ปล่อยต้องเป็นวันที่ในอนาคต"
 
@@ -43307,7 +43423,7 @@ msgstr "วันที่ปลดปล่อย"
 msgid "Remaining"
 msgstr "ที่เหลืออยู่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "จำนวนเงินที่เหลืออยู่"
 
@@ -43320,7 +43436,7 @@ msgstr "ยอดคงเหลือที่เหลืออยู่"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "ข้อสังเกต"
 
@@ -43369,7 +43485,7 @@ msgstr "ข้อสังเกต"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr "ลบรายการ SABB"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "ลบรายการหากค่าใช้จ่ายไม่สามารถใช้กับรายการนั้นได้"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่าแล้ว"
 
@@ -43581,7 +43697,7 @@ msgstr "รายงาน"
 msgid "Report Date"
 msgstr "วันที่รายงาน"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "รายงานข้อผิดพลาด"
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "ดำเนินการต่อ"
 
@@ -44443,7 +44559,7 @@ msgstr "สร้างรายการสต็อกที่เก็บร
 msgid "Retried"
 msgstr "ลองใหม่อีกครั้ง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr "ลองใหม่สำหรับธุรกรรมที่ล
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr "ปริมาณที่คืน"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "ปริมาณที่คืนจากคลังสินค้าที่ถูกปฏิเสธ"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์"
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr "การคืนส่วนประกอบ"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "คืนแล้ว"
@@ -44935,8 +45051,8 @@ msgstr "ค่าเผื่อการสูญเสียจากการ
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "ค่าเผื่อการสูญเสียจากการปัดเศษควรอยู่ระหว่าง 0 ถึง 1"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "การป้อนกำไร/ขาดทุนจากการปัดเศษสำหรับการโอนสต็อก"
 
@@ -44964,41 +45080,41 @@ msgstr "การกำหนดเส้นทาง"
 msgid "Routing Name"
 msgstr "ชื่อการกำหนดเส้นทาง"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "แถว #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "แถว # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "แถว # {0}: ไม่สามารถคืนมากกว่า {1} สำหรับรายการ {2}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "แถว # {0}: โปรดเพิ่มชุดซีเรียลและแบทช์สำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "แถว # {0}: โปรดป้อนปริมาณสำหรับรายการ {1} เนื่องจากไม่ใช่ศูนย์"
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "แถว # {0}: อัตราไม่สามารถมากกว่าอัตราที่ใช้ใน {1} {2}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
 
@@ -45023,7 +45139,7 @@ msgstr "แถว #{0}: คลังสินค้าที่รับแล
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "แถว #{0}: คลังสินค้าที่รับเป็นสิ่งจำเป็นสำหรับรายการที่รับ {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "แถว #{0}: บัญชี {1} ไม่ได้เป็นของบริษัท {2}"
 
@@ -45044,11 +45160,11 @@ msgstr "แถว #{0}: จำนวนเงินที่จัดสรร:{
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "แถว #{0}: จำนวนเงินต้องเป็นตัวเลขบวก"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "แถว #{0}: สินทรัพย์ {1} ไม่สามารถขายได้ เนื่องจากเป็น {2} แล้ว"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไปแล้ว"
 
@@ -45056,7 +45172,7 @@ msgstr "แถว #{0}: สินทรัพย์ {1} ถูกขายไป
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "แถว #{0}: ไม่ได้ระบุ BOM สำหรับรายการจ้างช่วง {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเลือกแล้ว"
 
@@ -45064,27 +45180,27 @@ msgstr "แถว #{0}: หมายเลขแบทช์ {1} ถูกเล
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "แถว #{0}: ไม่สามารถจัดสรรมากกว่า {1} สำหรับเงื่อนไขการชำระเงิน {2}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้"
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกกำหนดให้กับคำสั่งซื้อของลูกค้า"
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
 
@@ -45144,7 +45260,7 @@ msgstr "แถว #{0}: รายการซ้ำในอ้างอิง {
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "แถว #{0}: วันที่ส่งมอบที่คาดไว้ไม่สามารถก่อนวันที่คำสั่งซื้อได้"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชีค่าใช้จ่ายสำหรับรายการ {1} {2}"
 
@@ -45160,7 +45276,7 @@ msgstr "แถว #{0}: ไม่ได้ระบุรายการสิ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
@@ -45172,11 +45288,11 @@ msgstr "แถว #{0}: การอ้างอิงสินค้าสำ
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "แถว #{0}: สำหรับ {1} วันที่เคลียร์ {2} ไม่สามารถก่อนวันที่เช็ค {3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีถูกหัก"
 
@@ -45200,15 +45316,15 @@ msgstr "แถว #{0}: เพิ่มรายการแล้ว"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "แถว #{0}: รายการ {1} ไม่มีอยู่"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "แถว #{0}: รายการ {1} ถูกเลือกแล้ว โปรดจองสต็อกจากรายการเลือก"
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr "แถว #{0}: รายการ {1} มีอัตราเป็นศูนย์ แต่ไม่ได้เปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์'"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการที่มีซีเรียล/แบทช์ ไม่สามารถมีหมายเลขซีเรียล/แบทช์ได้"
 
@@ -45236,7 +45352,7 @@ msgstr "แถว #{0}: วันที่หักค่าเสื่อม
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "แถว #{0}: ไม่อนุญาตให้เปลี่ยนผู้จัดจำหน่ายเนื่องจากมีคำสั่งซื้ออยู่แล้ว"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจองสำหรับรายการ {2}"
 
@@ -45244,7 +45360,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
@@ -45252,15 +45368,15 @@ msgstr "แถว #{0}: การดำเนินการ {1} ยังไม
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "แถว #{0}: ต้องการเอกสารการชำระเงินเพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "แถว #{0}: โปรดเลือกหมายเลข BOM ในรายการประกอบ"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "แถว #{0}: โปรดเลือกคลังสินค้าย่อย"
 
@@ -45281,28 +45397,28 @@ msgstr "ปริมาณเพิ่มขึ้น {1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "ปริมาณต้องเป็นตัวเลขบวก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "ปริมาณควรน้อยกว่าหรือเท่ากับปริมาณที่สามารถจองได้ (ปริมาณจริง - ปริมาณที่จอง) {1} สำหรับรายการ {2} ในแบทช์ {3} ในคลังสินค้า {4}"
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "ต้องการการตรวจสอบคุณภาพสำหรับรายการ {1}"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "การตรวจสอบคุณภาพ {1} ยังไม่ได้ส่งสำหรับรายการ: {2}"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "การตรวจสอบคุณภาพ {1} ถูกปฏิเสธสำหรับรายการ {2}"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ปริมาณสำหรับรายการ {1} ไม่สามารถเป็นศูนย์ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ปริมาณที่จะจองสำหรับรายการ {1} ควรมากกว่า 0"
 
@@ -45329,7 +45445,7 @@ msgstr "ปริมาณที่ปฏิเสธไม่สามารถ
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "คลังสินค้าที่ปฏิเสธเป็นสิ่งจำเป็นสำหรับรายการที่ปฏิเสธ {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "ต้องการการอ้างอิงสำหรับการคืนสินทรัพย์"
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "หมายเลขซีเรียล {1} ไม่ได้อยู่ในแบทช์ {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "หมายเลขซีเรียล {1} สำหรับรายการ {2} ไม่มีใน {3} {4} หรืออาจถูกจองใน {5} อื่น"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "หมายเลขซีเรียล {1} ถูกเลือกแล้ว"
 
@@ -45384,23 +45500,23 @@ msgstr "เวลาเริ่มต้นต้องก่อนเวลา
 msgid "Row #{0}: Status is mandatory"
 msgstr "สถานะเป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "สถานะต้องเป็น {1} สำหรับการลดราคาใบแจ้งหนี้ {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ไม่สามารถจองสต็อกสำหรับรายการ {1} ในแบทช์ที่ปิดใช้งาน {2} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ไม่สามารถจองสต็อกสำหรับรายการที่ไม่ใช่สต็อก {1} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {1} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
 
@@ -45408,16 +45524,16 @@ msgstr "สต็อกถูกจองไว้แล้วสำหรับ
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในแบทช์ {2} ในคลังสินค้า {3}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "แบทช์ {1} หมดอายุแล้ว"
 
@@ -45433,11 +45549,11 @@ msgstr "เวลาขัดแย้งกับแถว {1}"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "จำนวนการหักค่าเสื่อมราคาทั้งหมดต้องไม่น้อยกว่าหรือเท่ากับจำนวนการหักค่าเสื่อมราคาที่จองไว้"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "คุณไม่สามารถใช้มิติสินค้าคงคลัง '{1}' ในการกระทบยอดสต็อกเพื่อแก้ไขปริมาณหรืออัตราการประเมินมูลค่า การกระทบยอดสต็อกด้วยมิติสินค้าคงคลังมีไว้สำหรับการทำรายการเปิดเท่านั้น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}"
 
@@ -45461,39 +45577,39 @@ msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเด
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "{field_label} เป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
@@ -45505,7 +45621,7 @@ msgstr "สกุลเงินของ {} - {} ไม่ตรงกับส
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "รหัสรายการ: {} ไม่มีในคลังสินค้า {}"
 
@@ -45529,11 +45645,11 @@ msgstr "โปรดมอบหมายงานให้กับสมาช
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {} ในคลังสินค้า {} ปริมาณที่มีอยู่ {}"
 
@@ -45541,11 +45657,11 @@ msgstr "ปริมาณสต็อกไม่เพียงพอสำห
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "รายการ {} ถูกเลือกแล้ว"
 
@@ -45562,15 +45678,15 @@ msgstr "{} {} ไม่มีอยู่"
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "แถว {0}"
 
@@ -45578,15 +45694,15 @@ msgstr "แถว {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
 
@@ -45594,7 +45710,7 @@ msgstr "แถว {0}# รายการ {1} ไม่พบในตารา
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "แถว {0}: บัญชี {1} และประเภทคู่สัญญา {2} มีประเภทบัญชีที่แตกต่างกัน"
 
@@ -45602,11 +45718,11 @@ msgstr "แถว {0}: บัญชี {1} และประเภทคู่
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "แถว {0}: ประเภทกิจกรรมเป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "แถว {0}: การล่วงหน้ากับลูกค้าต้องเป็นเครดิต"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต"
 
@@ -45618,7 +45734,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
@@ -45626,7 +45742,7 @@ msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใ
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "แถว {0}: ค่าเดบิตและเครดิตไม่สามารถเป็นศูนย์ได้"
 
@@ -45634,7 +45750,7 @@ msgstr "แถว {0}: ค่าเดบิตและเครดิตไม
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงเป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของบริษัท {2}"
 
@@ -45642,7 +45758,7 @@ msgstr "แถว {0}: ศูนย์ต้นทุน {1} ไม่ได้
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} ได้"
 
@@ -45650,23 +45766,23 @@ msgstr "แถว {0}: รายการเครดิตไม่สามา
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "แถว {0}: สกุลเงินของ BOM #{1} ควรเท่ากับสกุลเงินที่เลือก {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} ได้"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "แถว {0}: คลังสินค้าส่งมอบ ({1}) และคลังสินค้าลูกค้า ({2}) ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "แถว {0}: วันที่ครบกำหนดในตารางเงื่อนไขการชำระเงินไม่สามารถก่อนวันที่โพสต์ได้"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "แถว {0}: ต้องการการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็นสิ่งจำเป็น"
@@ -45675,15 +45791,15 @@ msgstr "แถว {0}: อัตราแลกเปลี่ยนเป็น
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "แถว {0}: มูลค่าที่คาดหวังหลังอายุการใช้งานต้องน้อยกว่าจำนวนเงินซื้อรวม"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากไม่มีการสร้างใบรับซื้อสำหรับรายการ {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากบัญชี {2} ไม่ได้เชื่อมโยงกับคลังสินค้า {3} หรือไม่ใช่บัญชีสินค้าคงคลังเริ่มต้น"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "แถว {0}: หัวข้อค่าใช้จ่ายเปลี่ยนเป็น {1} เนื่องจากค่าใช้จ่ายถูกบันทึกในบัญชีนี้ในใบรับซื้อ {2}"
 
@@ -45700,7 +45816,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นและเวลา
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "แถว {0}: เวลาเริ่มต้นและเวลาสิ้นสุดของ {1} ทับซ้อนกับ {2}"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "แถว {0}: คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
@@ -45712,7 +45828,7 @@ msgstr "แถว {0}: เวลาเริ่มต้นต้องน้อ
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต้อง"
 
@@ -45720,7 +45836,7 @@ msgstr "แถว {0}: การอ้างอิง {1} ไม่ถูกต
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "แถว {0}: แม่แบบภาษีรายการอัปเดตตามความถูกต้องและอัตราที่ใช้"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "แถว {0}: อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
@@ -45740,15 +45856,15 @@ msgstr "แถว {0}: ปริมาณของรายการ {1} ไม
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "แถว {0}: ปริมาณที่บรรจุต้องเท่ากับปริมาณ {1}"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "แถว {0}: ใบบรรจุถูกสร้างขึ้นแล้วสำหรับรายการ {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "แถว {0}: คู่สัญญา/บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "แถว {0}: ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {1}"
 
@@ -45756,15 +45872,15 @@ msgstr "แถว {0}: ต้องการประเภทคู่สัญ
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "แถว {0}: เงื่อนไขการชำระเงินเป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "แถว {0}: การชำระเงินกับคำสั่งขาย/ซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} หากนี่เป็นรายการล่วงหน้า"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "แถว {0}: โปรดระบุการอ้างอิงรายการใบส่งของหรือรายการที่บรรจุที่ถูกต้อง"
 
@@ -45800,15 +45916,15 @@ msgstr "แถว {0}: โครงการต้องเหมือนกั
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่มีผลกระทบต่อสต็อก"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 
@@ -45816,7 +45932,7 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
 
@@ -45824,11 +45940,11 @@ msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} 
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "แถว {0}: คลังสินค้าเป้าหมายเป็นสิ่งจำเป็นสำหรับการโอนภายใน"
 
@@ -45836,11 +45952,11 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นของบริษัท {2}"
 
@@ -45848,7 +45964,7 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
 
@@ -45873,7 +45989,7 @@ msgstr "แถว {0}: {1} ต้องมากกว่า 0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "แถว {0}: {1} {2} ไม่สามารถเหมือนกับ {3} (บัญชีคู่สัญญา) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "แถว {0}: {1} {2} ไม่ตรงกับ {3}"
 
@@ -45885,7 +46001,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr "อัตราการขายที่เข้ามา"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr "ใบแจ้งหนี้ขายยังไม่ได้ส่
 msgid "Sales Invoice isn't created by user {}"
 msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร้างโดยผู้ใช้ {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
 
@@ -46461,8 +46577,8 @@ msgstr "วันที่คำสั่งขาย"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr "ต้องการคำสั่งขายสำหรับรา
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "คำสั่งขาย {0} มีอยู่แล้วสำหรับคำสั่งซื้อของลูกค้า {1} หากต้องการอนุญาตคำสั่งขายหลายรายการ ให้เปิดใช้งาน {2} ใน {3}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
@@ -46888,7 +47004,7 @@ msgstr "ความถี่ในการอัปเดตการขาย
 msgid "Sales User"
 msgstr "ผู้ใช้การขาย"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "มูลค่าการขาย"
 
@@ -46934,7 +47050,7 @@ msgstr "บริษัทเดียวกันถูกป้อนมาก
 msgid "Same Item"
 msgstr "รายการเดียวกัน"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "การรวมกันของรายการและคลังสินค้าเดียวกันถูกป้อนแล้ว"
 
@@ -46966,7 +47082,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -47002,13 +47118,13 @@ msgstr "ได้รับอนุมัติ"
 msgid "Saturday"
 msgstr "วันเสาร์"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "บันทึก"
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr "เลือกสินค้าสำเร็จรูป"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "เลือกรายการ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "เลือกรายการตามวันที่ส่งมอบ"
 
@@ -47506,7 +47623,7 @@ msgstr "เลือกรายการสำหรับการตรวจ
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "เลือกรายการที่จะผลิต"
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr "เลือกที่อยู่ผู้ปฏิบัติงาน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "เลือกโปรแกรมสะสมคะแนน"
 
@@ -47534,11 +47651,13 @@ msgstr "เลือกผู้จัดจำหน่ายที่เป็
 msgid "Select Quantity"
 msgstr "เลือกปริมาณ"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "เลือกหมายเลขซีเรียล"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr "เลือกบริษัทก่อน"
 msgid "Select company name first."
 msgstr "เลือกชื่อบริษัทก่อน"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "เลือกสมุดการเงินสำหรับรายการ {0} ที่แถว {1}"
 
@@ -47713,7 +47832,7 @@ msgstr "เลือกเพื่อทำให้ลูกค้าสาม
 msgid "Selected POS Opening Entry should be open."
 msgstr "รายการเปิด POS ที่เลือกควรเปิดอยู่"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย"
 
@@ -47901,10 +48020,6 @@ msgstr "ผู้ส่ง"
 msgid "Sending"
 msgstr "กำลังส่ง"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "กำลังส่ง..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr "ตั้งค่าอัตราการประเมินมู
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "ตั้งค่าอัตราการประเมินมูลค่าสำหรับวัสดุที่ถูกปฏิเสธ"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "ตั้งค่าคลังสินค้า"
 
@@ -49506,7 +49621,7 @@ msgstr "แสดงข้อมูลอายุสต็อก"
 msgid "Show Taxes as Table in Print"
 msgstr "แสดงภาษีเป็นตารางในพิมพ์"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "แสดงการติดตามข้อผิดพลาด"
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "พร้อมกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr "ที่อยู่คลังสินค้าต้นทาง"
 msgid "Source Warehouse Address Link"
 msgstr "ลิงก์ที่อยู่คลังสินค้าต้นทาง"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
@@ -49873,7 +49988,7 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง
 msgid "Source and Target Location cannot be same"
 msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
 
@@ -49886,8 +50001,8 @@ msgstr "คลังสินค้าต้นทางและเป้าห
 msgid "Source of Funds (Liabilities)"
 msgstr "แหล่งเงินทุน (หนี้สิน)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
 
@@ -50029,7 +50144,7 @@ msgstr "ชื่อขั้นตอน"
 msgid "Stale Days"
 msgstr "วันที่หมดอายุ"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "วันที่หมดอายุควรเริ่มจาก 1"
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "การปรับสต็อก"
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "ประเภทของรายการสต็อก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับรายการเลือกนี้"
 
@@ -50719,7 +50834,7 @@ msgstr "สร้างรายการสต็อก {0} แล้ว"
 msgid "Stock Entry {0} has created"
 msgstr "รายการสต็อก {0} ถูกสร้างขึ้นแล้ว"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "รายการสต็อก {0} ยังไม่ได้ส่ง"
 
@@ -50935,20 +51050,20 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 msgid "Stock Reservation"
 msgstr "การจองสต็อก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ยกเลิกรายการจองสต็อกแล้ว"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "สร้างรายการจองสต็อกแล้ว"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "รายการจองสต็อก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "ไม่สามารถอัปเดตรายการจองสต็อกได้เนื่องจากได้ส่งมอบแล้ว"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
@@ -50989,7 +51104,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "สามารถสร้างการจองสต็อกได้เฉพาะกับ {0}"
 
@@ -51024,7 +51139,7 @@ msgstr "ปริมาณสต็อกที่จอง (ในหน่ว
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr "ปริมาณหน่วยวัดสต็อก"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "การยกเลิกการจองสต็อก"
 
@@ -51226,39 +51341,39 @@ msgstr "การเปรียบเทียบมูลค่าสต็อ
 msgid "Stock and Manufacturing"
 msgstr "สต็อกและการผลิต"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "ไม่สามารถอัปเดตสต็อกกับใบรับซื้อ {0} ได้"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "สต็อกถูกยกเลิกการจองสำหรับคำสั่งงาน {0}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr "หัวข้อ"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr "รายการที่สำเร็จ"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr "ตั้งค่าผู้จัดจำหน่ายสำเร
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "เปลี่ยนหน่วยวัดสต็อกสำเร็จ โปรดกำหนดปัจจัยการแปลงใหม่สำหรับหน่วยวัดใหม่"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "นำเข้า {0} สำเร็จ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "นำเข้า {0} รายการสำเร็จ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "นำเข้า {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "นำเข้า {0} รายการสำเร็จ"
 
@@ -51920,23 +52036,23 @@ msgstr "เชื่อมโยงกับผู้จัดจำหน่า
 msgid "Successfully merged {0} out of {1}."
 msgstr "รวม {0} จาก {1} สำเร็จ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "อัปเดต {0} สำเร็จ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "อัปเดต {0} รายการสำเร็จ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "อัปเดต {0} รายการจาก {1} สำเร็จ คลิกที่ส่งออกแถวที่มีข้อผิดพลาด แก้ไขข้อผิดพลาดและนำเข้าอีกครั้ง"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "อัปเดต {0} รายการสำเร็จ"
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
 msgid "Supplier Invoice Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่ายต้องไม่มากกว่าวันที่โพสต์"
 
@@ -52241,12 +52357,12 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "ถูกระงับ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "สลับระหว่างโหมดการชำระเงิน"
 
@@ -52711,7 +52827,6 @@ msgstr "ระบบกำลังใช้งาน"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr "รหัสผู้ใช้ระบบ (เข้าสู่ระ
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "ระบบจะสร้างหมายเลขซีเรียล/แบทช์สำหรับสินค้าสำเร็จรูปโดยอัตโนมัติเมื่อส่งคำสั่งงาน"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr "ระบบจะสร้างหมายเลขซีเรีย
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "ระบบจะดึงรายการทั้งหมดหากค่าขีดจำกัดเป็นศูนย์"
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "ระบบจะไม่ตรวจสอบการเรียกเก็บเงินเกินเนื่องจากจำนวนเงินสำหรับรายการ {0} ใน {1} เป็นศูนย์"
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr "การขายตามเขตแดน"
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "สกุลเงินของใบแจ้งหนี้ {} ({}) แตกต่างจากสกุลเงินของการแจ้งเตือนนี้ ({})"
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
@@ -54120,7 +54246,7 @@ msgstr "รายการต่อไปนี้ที่มีข้อกำ
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่: <br> {0}"
 
@@ -54149,7 +54275,7 @@ msgstr "น้ำหนักรวมของแพ็คเกจ โดย
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "วันหยุดใน {0} ไม่อยู่ระหว่างวันที่เริ่มต้นและวันที่สิ้นสุด"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
@@ -54157,7 +54283,7 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
@@ -54247,7 +54373,7 @@ msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม"
 msgid "The selected BOMs are not for the same item"
 msgstr "BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "บัญชีเปลี่ยนแปลงที่เลือก {} ไม่ได้เป็นของบริษัท {}"
 
@@ -54284,7 +54410,7 @@ msgstr "หุ้นไม่มีอยู่กับ {0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>เอกสาร<a>."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก: <br /><br /> {1}"
 
@@ -54298,16 +54424,16 @@ msgstr "การซิงค์ได้เริ่มต้นในพื้
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะร่าง"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว"
 
@@ -54319,6 +54445,10 @@ msgstr "ปริมาณการออก / โอนทั้งหมด {0
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "ไฟล์ที่อัปโหลดไม่ตรงกับรายการรหัสที่เลือก"
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
 
@@ -54446,7 +54576,7 @@ msgstr "เกิดข้อผิดพลาดในการอัปเด
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "เกิดข้อผิดพลาดขณะส่งอีเมล โปรดลองอีกครั้ง"
 
@@ -54518,6 +54648,10 @@ msgstr "ฟิลด์นี้ใช้สำหรับตั้งค่า
 msgid "This filter will be applied to Journal Entry."
 msgstr "ตัวกรองนี้จะถูกใช้กับรายการบัญชีแยกประเภท"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "นี่คือ BOM แม่แบบและจะถูกใช้ในการสร้างคำสั่งงานสำหรับ {0} ของรายการ {1}"
@@ -54591,7 +54725,7 @@ msgstr "นี่ขึ้นอยู่กับธุรกรรมที่
 msgid "This is considered dangerous from accounting point of view."
 msgstr "นี่ถือว่าอันตรายจากมุมมองทางบัญชี"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
 
@@ -54611,7 +54745,7 @@ msgstr "ตัวกรองรายการนี้ถูกใช้แล
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "สามารถเลือกตัวเลือกนี้เพื่อแก้ไขฟิลด์ 'วันที่โพสต์' และ 'เวลาโพสต์'"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกปรับผ่านการปรับมูลค่าสินทรัพย์ {1}"
 
@@ -54619,11 +54753,11 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}"
 
@@ -54635,7 +54769,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}"
 
@@ -54647,11 +54781,11 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อการปรับมูลค่าสินทรัพย์ {0} ของสินทรัพย์ {1} ถูกยกเลิก"
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ"
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr "เพื่อใช้เงื่อนไขในฟิลด์ห
 msgid "To be Delivered to Customer"
 msgstr "เพื่อส่งมอบให้ลูกค้า"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "เพื่อยกเลิก {} คุณต้องยกเลิกการปิด POS {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "เพื่อยกเลิกใบแจ้งหนี้ขายนี้ คุณต้องยกเลิกการปิด POS {}"
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "เพื่อรวมต้นทุนชุดย่อยและรายการเศษในสินค้าสำเร็จรูปในคำสั่งงานโดยไม่ใช้การ์ดงาน เมื่อเปิดใช้งานตัวเลือก 'ใช้ BOM หลายระดับ'"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "เพื่อรวมภาษีในแถว {0} ในอัตรารายการ ต้องรวมภาษีในแถว {1} ด้วย"
 
@@ -55421,11 +55555,11 @@ msgstr "เพื่อยกเลิกกฎนี้ ให้เปิด
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีคำสั่งซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "เพื่อส่งใบแจ้งหนี้โดยไม่มีใบรับซื้อ โปรดตั้งค่า {0} เป็น {1} ใน {2}"
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมสินทรัพย์ FB เริ่มต้น'"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "เพื่อใช้สมุดการเงินที่แตกต่าง โปรดยกเลิกการเลือก 'รวมรายการ FB เริ่มต้น'"
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr "รวมจำนวนต้นทุน (ผ่านแผ่นเ
 msgid "Total Credit"
 msgstr "รวมเครดิต"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "จำนวนเครดิต/เดบิตรวมควรเท่ากับรายการบัญชีแยกประเภทที่เชื่อมโยง"
 
@@ -55814,7 +55948,7 @@ msgstr "จำนวนเครดิต/เดบิตรวมควรเ
 msgid "Total Debit"
 msgstr "รวมเดบิต"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "รวมเดบิตต้องเท่ากับรวมเครดิต ความแตกต่างคือ {0}"
 
@@ -56029,7 +56163,7 @@ msgstr "รวมจำนวนเงินค้างชำระ"
 msgid "Total Paid Amount"
 msgstr "รวมจำนวนเงินที่ชำระ"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "จำนวนเงินชำระรวมในตารางการชำระเงินต้องเท่ากับยอดรวม/ยอดปัดเศษ"
 
@@ -56102,8 +56236,8 @@ msgstr "รวมปริมาณ"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr "รวมน้ำหนัก (กก.)"
 msgid "Total Working Hours"
 msgstr "รวมชั่วโมงทำงาน"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "รวมเงินล่วงหน้า ({0}) ต่อคำสั่งซื้อ {1} ต้องไม่เกินยอดรวม ({2})"
 
@@ -56333,8 +56467,8 @@ msgstr "เปอร์เซ็นต์การสนับสนุนรว
 msgid "Total hours: {0}"
 msgstr "รวมชั่วโมง: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "จำนวนเงินชำระรวมต้องไม่เกิน {}"
 
@@ -56580,7 +56714,7 @@ msgstr "ประวัติธุรกรรมรายปี"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน"
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr "ไม่ได้เชื่อมโยง"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr "ยกเลิกการจอง"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "ยกเลิกการจองสต็อก"
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "ยกเลิกการจองสำหรับชุดย่อย"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "กำลังยกเลิกการจองสต็อก..."
@@ -57463,7 +57597,7 @@ msgstr "อัปเดตชื่อ / หมายเลขบัญชี"
 msgid "Update Account Number / Name"
 msgstr "อัปเดตหมายเลข / ชื่อบัญชี"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "อัปเดตข้อมูลเพิ่มเติม"
 
@@ -57719,6 +57853,12 @@ msgstr "ใช้ปุ่ม 'โพสต์ใหม่ในพื้นห
 msgid "Use Batch-wise Valuation"
 msgstr "ใช้การประเมินมูลค่าตามแบทช์"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้
 msgid "User {0} does not exist"
 msgstr "ผู้ใช้ {0} ไม่มีอยู่"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "ผู้ใช้ {0} ไม่มีโปรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้นี้"
 
@@ -57935,7 +58075,7 @@ msgstr "ผู้ใช้ {0}: ลบบทบาทบริการตนเ
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "ผู้ใช้ {0}: ลบบทบาทพนักงานเนื่องจากไม่มีพนักงานที่จับคู่"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "ผู้ใช้ {} ถูกปิดใช้งาน โปรดเลือกผู้ใช้/แคชเชียร์ที่ถูกต้อง"
 
@@ -58235,7 +58375,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "อัตราการประเมินมูลค่าเป็นสิ่งจำเป็นหากป้อนสต็อกเริ่มต้น"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "ต้องการอัตราการประเมินมูลค่าสำหรับรายการ {0} ที่แถว {1}"
 
@@ -58245,7 +58385,7 @@ msgstr "ต้องการอัตราการประเมินมู
 msgid "Valuation and Total"
 msgstr "การประเมินมูลค่าและรวม"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการที่ลูกค้าให้ถูกตั้งค่าเป็นศูนย์"
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการตามใบแจ้งหนี้ขาย (เฉพาะสำหรับการโอนภายใน)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "ค่าธรรมเนียมประเภทการประเมินมูลค่าไม่สามารถทำเครื่องหมายว่าเป็นแบบรวมได้"
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "ดูบันทึกกำไร/ขาดทุนจากอัตราแลกเปลี่ยน"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "ดูบัญชีแยกประเภททั่วไป"
 
@@ -58761,7 +58901,7 @@ msgstr "ชื่อใบสำคัญ"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr "ปริมาณใบสำคัญ"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "ประเภทใบสำคัญย่อย"
 
@@ -58832,7 +58972,7 @@ msgstr "ประเภทใบสำคัญย่อย"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr "ค่าจ้าง"
 msgid "Wages per hour"
 msgstr "ค่าจ้างต่อชั่วโมง"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "กำลังรอการชำระเงิน..."
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr "ไม่สามารถลบคลังสินค้าได้
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "ไม่สามารถเปลี่ยนคลังสินค้าสำหรับหมายเลขซีเรียลได้"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "คลังสินค้าเป็นสิ่งจำเป็น"
 
@@ -59184,7 +59324,7 @@ msgstr "คลังสินค้าเป็นสิ่งจำเป็น
 msgid "Warehouse not found against the account {0}"
 msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
@@ -59215,7 +59355,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด โปรดระบุบัญชีในระเบียนคลังสินค้าหรือกำหนดบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
@@ -59316,7 +59456,7 @@ msgstr "เตือนสำหรับคำขอใบเสนอราค
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr "คำเตือนเกี่ยวกับสต็อกติด
 msgid "Warning!"
 msgstr "คำเตือน!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอยู่สำหรับรายการสต็อก {2}"
 
@@ -59809,7 +59949,7 @@ msgstr "คลังสินค้างานที่กำลังดำเ
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr "ไม่สามารถสร้างคำสั่งงานไ
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "คำสั่งงานได้ถูก {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "ไม่ได้สร้างคำสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
@@ -59893,7 +60033,7 @@ msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงาน
 msgid "Work Orders"
 msgstr "คำสั่งงาน"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "คำสั่งงานที่สร้าง: {0}"
 
@@ -60288,7 +60428,7 @@ msgstr "ใช่"
 msgid "You are importing data for the code list:"
 msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}"
 
@@ -60296,7 +60436,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้อัป
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
 
@@ -60304,7 +60444,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/
 msgid "You are not authorized to set Frozen value"
 msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่"
 
@@ -60320,11 +60460,11 @@ msgstr "คุณยังสามารถคัดลอก-วางลิ
 msgid "You can also set default CWIP account in Company {}"
 msgstr "คุณยังสามารถตั้งค่าบัญชี CWIP เริ่มต้นในบริษัท {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ 'Against Journal Entry' ได้"
 
@@ -60332,16 +60472,16 @@ msgstr "คุณไม่สามารถป้อนใบสำคัญป
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "คุณสามารถมีแผนที่มีรอบการเรียกเก็บเงินเดียวกันในการสมัครสมาชิกเท่านั้น"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนในคำสั่งซื้อนี้"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "คุณสามารถแลกได้สูงสุด {0}"
 
@@ -60377,7 +60517,7 @@ msgstr "คุณไม่สามารถสร้างหรือยกเ
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "คุณไม่สามารถให้เครดิตและเดบิตบัญชีเดียวกันในเวลาเดียวกัน"
 
@@ -60389,7 +60529,11 @@ msgstr "คุณไม่สามารถลบประเภทโครง
 msgid "You cannot edit root node."
 msgstr "คุณไม่สามารถแก้ไขโหนดรากได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "คุณไม่สามารถแลกได้มากกว่า {0}"
 
@@ -60401,11 +60545,11 @@ msgstr "คุณไม่สามารถโพสต์การประเ
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อที่ว่างเปล่าได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
 
@@ -60413,7 +60557,7 @@ msgstr "คุณไม่สามารถส่งคำสั่งซื้
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "คุณไม่มีสิทธิ์ {} รายการใน {}"
 
@@ -60421,7 +60565,7 @@ msgstr "คุณไม่มีสิทธิ์ {} รายการใน {
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "คุณไม่มีคะแนนสะสมเพียงพอที่จะแลก"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
@@ -60445,7 +60589,7 @@ msgstr "คุณได้ป้อนใบส่งของซ้ำในแ
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr "คุณมีการเปลี่ยนแปลงที่ยังไม่ได้บันทึก คุณต้องการบันทึกใบแจ้งหนี้หรือไม่?"
 
@@ -60453,15 +60597,15 @@ msgstr "คุณมีการเปลี่ยนแปลงที่ยั
 msgid "You haven't created a {0} yet"
 msgstr "คุณยังไม่ได้สร้าง {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "คุณต้องยกเลิกการปิด POS Entry {} เพื่อที่จะยกเลิกเอกสารนี้"
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "คุณเลือกกลุ่มบัญชี {1} เป็นบัญชี {2} ในแถว {0} โปรดเลือกบัญชีเดียว"
 
@@ -60479,11 +60623,6 @@ msgstr "การโต้ตอบบน YouTube"
 msgid "Your Name (required)"
 msgstr "ชื่อของคุณ (จำเป็น)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "ที่อยู่อีเมลของคุณ..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "อีเมลของคุณได้รับการยืนยันและการนัดหมายของคุณถูกกำหนดเวลาแล้ว"
@@ -60522,7 +60661,7 @@ msgstr "ยอดคงเหลือศูนย์"
 msgid "Zero Rated"
 msgstr "อัตราศูนย์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "ปริมาณศูนย์"
 
@@ -60579,8 +60718,8 @@ msgstr "โดย {}"
 msgid "cannot be greater than 100"
 msgstr "ต้องไม่เกิน 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "ลงวันที่ {0}"
 
@@ -60597,7 +60736,7 @@ msgstr "คำอธิบาย"
 msgid "development"
 msgstr "การพัฒนา"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "ส่วนลดที่ใช้"
 
@@ -60712,7 +60851,7 @@ msgstr "ผู้ปกครองเก่า"
 msgid "on"
 msgstr "เปิด"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "หรือ"
 
@@ -60790,7 +60929,7 @@ msgstr "การให้คะแนน"
 msgid "received from"
 msgstr "ได้รับจาก"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "ส่งคืน"
 
@@ -60825,7 +60964,7 @@ msgstr "ขวา"
 msgid "sandbox"
 msgstr "แซนด์บ็อกซ์"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "ขายแล้ว"
 
@@ -60852,7 +60991,7 @@ msgstr "ชื่อเรื่อง"
 msgid "to"
 msgstr "ถึง"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
 
@@ -60888,7 +61027,7 @@ msgstr "คุณต้องเลือกบัญชีงานทุนท
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' ถูกปิดใช้งาน"
 
@@ -60904,7 +61043,7 @@ msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> ได้ส่งสินทรัพย์แล้ว ลบรายการ <b>{2}</b> ออกจากตารางเพื่อดำเนินการต่อ"
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "ไม่พบบัญชี {0} สำหรับลูกค้า {1}"
 
@@ -60948,23 +61087,23 @@ msgstr "ธุรกรรม {0} ได้รับการกระทบย
 msgid "{0} account is not of type {1}"
 msgstr "บัญชี {0} ไม่ใช่ประเภท {1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "ไม่พบบัญชี {0} ขณะส่งใบรับซื้อ"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} เทียบกับบิล {1} ลงวันที่ {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} เทียบกับคำสั่งซื้อ {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} เทียบกับใบแจ้งหนี้ขาย {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} เทียบกับคำสั่งขาย {1}"
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} ไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} สร้างแล้ว"
 
@@ -61018,7 +61157,7 @@ msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1}
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำขอใบเสนอราคาให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ไม่ได้เป็นของบริษัท {1}"
 
@@ -61048,11 +61187,11 @@ msgstr "{0} ส่งสำเร็จแล้ว"
 msgid "{0} hours"
 msgstr "{0} ชั่วโมง"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} ในแถว {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} เป็นมิติการบัญชีที่จำเป็น <br>โปรดตั้งค่าค่าสำหรับ {0} ในส่วนมิติการบัญชี"
 
@@ -61079,7 +61218,7 @@ msgstr "{0} ถูกบล็อกดังนั้นธุรกรรม
 msgid "{0} is mandatory"
 msgstr "{0} เป็นสิ่งจำเป็น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
 
@@ -61092,7 +61231,7 @@ msgstr "{0} เป็นสิ่งจำเป็นสำหรับบั
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
@@ -61104,7 +61243,7 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} ไม่ใช่รายการสต็อก"
 
@@ -61132,10 +61271,14 @@ msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ
 msgid "{0} is on hold till {1}"
 msgstr "{0} ถูกระงับจนถึง {1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} เป็นสิ่งจำเป็น"
 
@@ -61151,11 +61294,11 @@ msgstr "{0} รายการสูญหายระหว่างกระ
 msgid "{0} items produced"
 msgstr "{0} รายการที่ผลิต"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า"
 
@@ -61171,7 +61314,7 @@ msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "ไม่สามารถกรองรายการชำระเงิน {0} ด้วย {1} ได้"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "ปริมาณ {0} ของรายการ {1} กำลังถูกรับเข้าสู่คลังสินค้า {2} ที่มีความจุ {3}"
 
@@ -61179,15 +61322,15 @@ msgstr "ปริมาณ {0} ของรายการ {1} กำลัง
 msgid "{0} to {1}"
 msgstr "{0} ถึง {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} หน่วยของรายการ {1} ถูกเลือกในรายการเลือกอื่น"
 
@@ -61236,7 +61379,7 @@ msgstr "{0} {1} ด้วยตนเอง"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} กระทบยอดบางส่วน"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} ไม่สามารถอัปเดตได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
@@ -61297,7 +61440,7 @@ msgstr "{0} {1} ถูกยกเลิกหรือหยุดแล้ว"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำเนินการไม่สามารถเสร็จสิ้นได้"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ถูกปิดแล้ว"
 
@@ -61309,7 +61452,7 @@ msgstr "{0} {1} ถูกปิดใช้งาน"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ถูกแช่แข็ง"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว"
 
@@ -61325,8 +61468,8 @@ msgstr "{0} {1} ไม่ได้เชื่อมโยงกับ {2} {3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} ไม่ได้อยู่ในปีงบประมาณที่ใช้งานอยู่"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ยังไม่ได้ส่ง"
 
@@ -61373,7 +61516,7 @@ msgstr "{0} {1}: บัญชี {2} ไม่ได้ใช้งาน"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำได้เฉพาะในสกุลเงิน: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: ศูนย์ต้นทุนเป็นสิ่งจำเป็นสำหรับรายการ {2}"
 
@@ -61439,23 +61582,23 @@ msgstr "{0}: {1} ไม่มีอยู่"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} มีสถานะ {status}"
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 37da1465cd0..4e6402b92a4 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-28 04:05\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
 
@@ -240,11 +240,11 @@ msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Şirket {1} için Varsayılan {0} Hesabı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'Girdiler' boş olamaz"
 
@@ -281,15 +281,15 @@ msgstr "'Açılış'"
 msgid "'To Date' is required"
 msgstr "Bitiş tarihi gereklidir"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'Hedef Paket No' 'Kaynak Paket No' dan az olamaz."
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "'Stoğu Güncelle' sabit varlık satışları için kullanılamaz"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Kelime Cins
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Tarih Ayarları</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kulla
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "İş İstasyonu için bu günlerin sayılmasını hariç tutmak üzere b
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "Bir Müşteri Adayı için ya bir kişi adı ya da bir kuruluş adı gereklidir"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "Bir Paketleme Fişi yalnızca Taslak İrsaliye için oluşturulabilir."
 
@@ -1219,7 +1231,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1283,7 +1295,7 @@ msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Ana Hesap"
 msgid "Account Manager"
 msgstr "Muhasebe Müdürü"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "Hesap Eksik"
 
@@ -1559,11 +1571,11 @@ msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
 msgid "Account {0} is frozen"
 msgstr "{0} Hesabı donduruldu"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "Hesap {0} Gider türünde olmalıdır"
 
@@ -1587,7 +1599,7 @@ msgstr "Hesap {0}: Kendi kendine ana hesap olarak atayamazsınız"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "Hesap: <b>{0}</b> sermaye olarak Devam Eden İşler’dir ve Muhasebe Kaydı ile güncellenemez."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 
@@ -1595,7 +1607,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Hesap: {0} para ile: {1} seçilemez"
 
@@ -1874,8 +1886,8 @@ msgstr "Muhasebe Girişleri"
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1883,33 +1895,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "Hizmet için Muhasebe Girişi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "{0} için Muhasebe Girişi"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
 
@@ -2259,7 +2271,7 @@ msgstr "Muhasebe Ayarları"
 msgid "Accounts User"
 msgstr "Muhasebe Kullanıcısı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "Hesaplar tablosu boş bırakılamaz."
 
@@ -2663,7 +2675,7 @@ msgstr "Gerçek Miktar (Kaynak/Hedef)"
 msgid "Actual Qty in Warehouse"
 msgstr "Depodaki Gerçek Miktar"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "Gerçek Miktar zorunludur"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "Müşteri Ekle"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "İndirim Ekle"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "Personel Ekle"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "Ürün Ekle"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "Detayları Ekle"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "Ürün Konumları tablosuna Ürün ekleme"
 
@@ -2963,10 +2975,6 @@ msgstr "Transite Ekle"
 msgid "Add/Edit Coupon Conditions"
 msgstr "Kupon Koşullarını Ekle/Düzenle"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Eklendi"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "{1} Rolü {0} Kullanıcısına Eklendi."
 msgid "Adding Lead to Prospect..."
 msgstr "Müşteri Adayı Potansiyel Müşteriye Ekleniyor..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "Ek Olarak"
 
@@ -3188,11 +3196,11 @@ msgstr "Ek Bilgiler"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "Ekle Bilgi"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "Ek Bilgiler başarıyla güncellendi."
 
@@ -3426,7 +3434,7 @@ msgstr "Varlık Değerini Ayarla"
 msgid "Adjustment Against"
 msgstr "Karşılığına Yapılan Düzenleme"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "Satın Alma Faturası oranına göre düzeltme"
 
@@ -3541,7 +3549,7 @@ msgstr "Avans Tutarı"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz."
 
@@ -3598,7 +3606,7 @@ msgstr "Karşılığında"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "Hesap"
 
@@ -3613,11 +3621,11 @@ msgstr "Hesap"
 msgid "Against Blanket Order"
 msgstr "Genel Siparişe Karşılık"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "Müşteri Siparişi {0} Karşılığında"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "Varsayılan Tedarikçiye Karşı"
 
@@ -3667,7 +3675,7 @@ msgstr "Karşılık Gider Hesabı"
 msgid "Against Income Account"
 msgstr "Karşılık Gelir Hesabı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
@@ -3709,13 +3717,13 @@ msgstr "Satış Sipariş Kalemi karşılığı"
 msgid "Against Stock Entry"
 msgstr "Stok Girişi Karşılığı"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "Tedarikçi Faturasına Karşı {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "Fatura"
 
@@ -3739,7 +3747,7 @@ msgstr "İlgili Belge No"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "Fatura Türü"
@@ -4026,11 +4034,11 @@ msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "Tüm ürünler zaten talep edildi"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 
@@ -4038,7 +4046,7 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
@@ -4052,7 +4060,7 @@ msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü v
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4224,6 +4232,12 @@ msgstr "Sürekli Malzeme Tüketimine İzin Ver"
 msgid "Allow Excess Material Transfer"
 msgstr "Fazla Hammadde Transferine İzin Ver"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "İç Transferlerde Piyasa Fiyatına İzin Ver"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Bir İşlemde Öğenin Birden Fazla Kez Eklenmesine İzin Ver"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin"
 
@@ -4306,18 +4320,17 @@ msgstr "Boyuta İzin Ver veya Sınırla"
 msgid "Allow Overtime"
 msgstr "Fazla Mesaiye İzin Ver"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Kısmi Rezervasyona İzin Ver"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "Zaten Seçilmiş"
 
@@ -4594,7 +4607,7 @@ msgstr "Zaten Seçilmiş"
 msgid "Already record exists for the item {0}"
 msgstr "Zaten {0} öğesi için kayıt var"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı"
 
@@ -4921,6 +4934,7 @@ msgstr "Değiştirildi"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "Amper-Dakika"
 msgid "Ampere-Second"
 msgstr "Amper-Saniye"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "Tutar"
 
@@ -5695,11 +5709,11 @@ msgstr "Negatif stok olduğu için {0} özelliğini aktif hale getiremezsiniz."
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
 
@@ -6126,7 +6140,7 @@ msgstr "Varlık geri yüklendi"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "Varlık iade edildi"
 
@@ -6138,8 +6152,8 @@ msgstr "Varlık hurdaya çıkarıldı"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "Satılan Varlık"
 
@@ -6155,7 +6169,7 @@ msgstr "Varlık {0} konumuna aktarıldı"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6192,7 +6206,7 @@ msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını aya
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6222,11 +6236,11 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 msgid "Assets"
 msgstr "Varlıklar"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6284,16 +6298,16 @@ msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunl
 msgid "At least one asset has to be selected."
 msgstr "En azından bir varlığın seçilmesi gerekiyor."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "En az bir faturanın seçilmesi gerekiyor."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "POS faturası için en az bir ödeme şekli zorunludur."
 
@@ -6305,11 +6319,11 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6317,7 +6331,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6337,7 +6351,7 @@ msgstr "Satır {0}: {1} partisi için miktar zorunludur"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın."
 
@@ -6648,6 +6662,10 @@ msgstr "Otomatik Stok Rezervi"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Satın Alma Sırasında Satış Siparişi için Otomatik Stok Ayırma"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "Filtrelenmiş Ürünü Sepete Otomatik Olarak Ekle"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Ürün Vergi Şablonundan Vergileri ve Giderleri Otomatik Olarak Ekle"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "Paketlenecek Ürünlerin Stok Durumu"
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
@@ -6959,7 +6983,7 @@ msgstr "Ürün Ağacı Miktarı"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "Ürün Ağaçları Oluşturma Başarısız Oldu"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "Ürün Ağaçlarının oluşturulması sıraya alındı, lütfen bir süre sonra durumu kontrol edin"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "Geriye Dönük Stok Hareketi"
 
@@ -7298,7 +7322,7 @@ msgstr "Bakiye"
 msgid "Balance (Dr - Cr)"
 msgstr "Bakiye (Borç - Alacak)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "Bakiye ({0})"
 
@@ -7992,7 +8016,7 @@ msgstr "Parti No"
 msgid "Batch No is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "Parti No {0} mevcut değil"
 
@@ -8019,7 +8043,7 @@ msgstr "Parti Numaraları"
 msgid "Batch Nos are created successfully"
 msgstr "Parti Numaraları başarıyla oluşturuldu"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "Parti İade İçin Uygun Değil"
 
@@ -8064,20 +8088,20 @@ msgstr "Parti ve Seri No"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} ve Depo"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
@@ -9315,7 +9339,7 @@ msgstr "Kampanya Takvimleri"
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
@@ -9343,13 +9367,13 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
@@ -9502,12 +9526,16 @@ msgstr "İptal Edildi"
 msgid "Cancelled"
 msgstr "İptal edildi"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9529,11 +9557,11 @@ msgstr "Çalışan İşten Ayrılamıyor"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "{0} {1} değiştirilemiyor, lütfen bunu düzenlemek yerine yeni bir tane oluşturun."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
 
@@ -9541,6 +9569,10 @@ msgstr "Bir girişte birden fazla tarafa karşı Stopaj Vergisi uygulanamaz"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "Stok Defterine girişi olan bir kalem Sabit Varlık olarak ayarlanamaz."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
@@ -9553,11 +9585,11 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
@@ -9605,12 +9637,12 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
 
@@ -9618,7 +9650,7 @@ msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturulamıyor: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9656,7 +9688,7 @@ msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimat
 msgid "Cannot find Item with this Barcode"
 msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
 
@@ -9664,10 +9696,6 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "{1} satırındaki {0} öğesi için {2} değerinden daha fazla faturalandırma yapılamaz. Fazla faturalandırmaya izin vermek için lütfen Hesap Ayarları'nda ödenek ayarlayın"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "{0} Ürünü için Sipariş Miktarı {1} adetten daha fazla üretilemez."
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
@@ -9701,7 +9729,7 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "Alınan miktardan daha az miktar ayarlanamıyor"
 
@@ -9894,7 +9922,7 @@ msgstr "Operasyonlardan Nakit Akışı"
 msgid "Cash In Hand"
 msgstr "Eldeki Nakit"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur"
 
@@ -9927,6 +9955,10 @@ msgstr "Kasa Kapanışı"
 msgid "Cashier Closing Payments"
 msgstr "Kasa Kapanış Ödemeleri"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "Zincir"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "Değişim Tutarı"
 
@@ -10101,7 +10134,7 @@ msgstr "Yayın Tarihi Değiştir"
 msgid "Change in Stock Value"
 msgstr "Stok Değerindeki Değişim"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "Hesap türünü Alacak olarak değiştirin veya farklı bir hesap seçin."
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "Kanal Ortağı"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
 
@@ -10489,7 +10522,7 @@ msgstr "Zip dosyası belgeye eklendikten sonra Faturaları İçe Aktar düğmesi
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki formu tıklayın"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "E-posta / telefon eklemek için tıklayın"
 
@@ -10504,8 +10537,8 @@ msgstr "Müşteri"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "Borcu Kapat"
 msgid "Close Replied Opportunity After Days"
 msgstr "Yanıtlanan Fırsatı Kapat (gün sonra)"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "POS'u Kapat"
 
@@ -10547,6 +10580,7 @@ msgstr "POS'u Kapat"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "POS'u Kapat"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "Kapalı Belge"
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
@@ -10611,7 +10646,7 @@ msgstr "Kapanış Alacağı"
 msgid "Closing (Dr)"
 msgstr "Kapanış Borcu"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "Kapanış (Açılış + Toplam)"
 
@@ -10689,6 +10724,10 @@ msgstr "Soğuk Arama"
 msgid "Collapse All"
 msgstr "Tümünü Daralt"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "Renk"
 msgid "Column in Bank File"
 msgstr "Banka Ekstresindeki Sütun"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "{0} sütunu"
 
@@ -11437,7 +11476,7 @@ msgstr "Şirket Vergi Numarası"
 msgid "Company and Posting Date is mandatory"
 msgstr "Şirket ve Kaydetme Tarihi zorunludur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
 
@@ -11505,7 +11544,7 @@ msgstr "Şirket {0} birden fazla kez eklendi"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "{} şirketi henüz mevcut değil. Vergi kurulumu iptal edildi."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "{} Şirketi, {} Şirketi POS Profili ile eşleşmiyor"
 
@@ -11547,7 +11586,7 @@ msgstr "Tamamla"
 msgid "Complete Job"
 msgstr "İşi Tamamla"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "Siparişi Tamamla"
 
@@ -11930,7 +11969,7 @@ msgstr "Konsolide Finansal Tablolar"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "Konsolide Satış Faturası"
 
@@ -12011,7 +12050,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
 
@@ -12117,7 +12156,7 @@ msgstr "Kişi"
 msgid "Contact Desc"
 msgstr "İrtibat Azalt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "İletişim Detayları"
 
@@ -12481,19 +12520,19 @@ msgstr "Dönüşüm Oranı"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12714,7 +12753,7 @@ msgstr "Maliyet"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
 
@@ -12865,7 +12904,7 @@ msgstr "Teslim edilen Ürün Maliyeti"
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13063,7 +13102,8 @@ msgstr "Alacak"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "Alacak"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "POS Açılış Girişi Oluştur"
 msgid "Create Payment Entry"
 msgstr "Ödeme Girişi Oluştur"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "Toplama Listesi Oluştur"
@@ -13328,7 +13372,7 @@ msgstr "Yazdırma Formatı Oluştur"
 msgid "Create Prospect"
 msgstr "Potansiyel Müşteri Oluştur"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "Satın Alma Emri Oluştur"
@@ -13460,7 +13504,7 @@ msgstr "{1} için, şu tarih aralığında {0} adet puan kartı oluşturuldu:\n"
 msgid "Creating Accounts..."
 msgstr "Hesap Oluşturuluyor..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "İrsaliye Oluşturuluyor..."
 
@@ -13480,7 +13524,7 @@ msgstr "Paketleme Fişi Oluşturuluyor ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "Satın Alma Faturaları Oluşturuluyor..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "Satın Alma Siparişi Oluşturuluyor..."
 
@@ -13560,11 +13604,11 @@ msgstr "{0} oluşturulması kısmen başarılı.\n"
 msgid "Credit"
 msgstr "Alacak"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "Alacak (İşlem)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "Alacak ({0})"
 
@@ -13681,7 +13725,7 @@ msgstr "Alacak Ayı"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "Alacak Dekontu Tutarı"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "Alacak Dekontu Düzenlendi"
 
@@ -13713,9 +13757,9 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "Bakiye Eklenecek Hesap"
 
@@ -13784,7 +13828,7 @@ msgstr "Ölçütler Ağırlık"
 msgid "Criteria weights must add up to 100%"
 msgstr "Kriter ağırlıklarının toplamı %100 olmalıdır"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "Cron Aralığı 1 ile 59 Dakika arasında olmalıdır"
 
@@ -14319,7 +14363,7 @@ msgstr "Özel"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "Müşteri Türü"
 msgid "Customer Warehouse (Optional)"
 msgstr "Müşteri Deposu (İsteğe bağlı)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "Müşteri iletişim bilgileri başarıyla güncellendi."
 
@@ -14787,7 +14831,7 @@ msgstr "Müşteri veya Ürün"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "Sayın Sistem Yöneticisi,"
 msgid "Debit"
 msgstr "Borç"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "Borç (İşlem)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "Borç ({0})"
 
@@ -15317,7 +15361,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "Borçlandırma"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "Borçlandırılacak Hesap gerekli"
 
@@ -15506,15 +15550,15 @@ msgstr "Varsayılan Ürün Ağacı"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
@@ -16221,7 +16265,7 @@ msgstr "Teslimat"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "Sevkiyat Yöneticisi"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
 msgid "Delivery Note Trends"
 msgstr "İrsaliye Trendleri"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "Satış İrsaliyesi {0} kaydedilmedi"
 
@@ -16736,7 +16780,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "Tasarımcı"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "Toplam Fark"
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "Kalemler Tablosundaki Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Varlık/Yükümlülük türü bir hesap olmalıdır"
 
@@ -17101,7 +17142,7 @@ msgstr "Fark Değeri"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "Her satır için farklı 'Kaynak Depo' ve 'Hedef Depo' ayarlanabilir."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Ürünler için farklı Ölçü Birimi hatalı Toplam değerinin yanlış hesaplanmasına yol açacaktır. Her bir Ürün Net Ağırlığının aynı Ölçü Biriminde olduğundan emin olun."
 
@@ -17355,8 +17396,8 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "İndirim"
@@ -17517,11 +17558,11 @@ msgstr "İndirim Geçerliliğine Göre"
 msgid "Discount and Margin"
 msgstr "İndirim ve Kâr Marjı"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "İndirim %100'den fazla olamaz"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "İndirim %100'den fazla olamaz."
 
@@ -18347,7 +18388,7 @@ msgstr "İhtar Türü"
 msgid "Duplicate"
 msgstr "Kopyala"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "Müşteri Grubunu Çoğalt"
 
@@ -18359,7 +18400,7 @@ msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}"
 msgid "Duplicate Finance Book"
 msgstr "Finans Defterini Çoğalt"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "Ürün Grubunu Çoğalt"
 
@@ -18384,7 +18425,7 @@ msgstr "Yinelenen Satış Faturaları bulundu"
 msgid "Duplicate Stock Closing Entry"
 msgstr "Çift Stok Kapanış Kaydı"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu"
 
@@ -18392,7 +18433,7 @@ msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "{0} ürün koduna ve {1} üreticisi adına yinelenen giriş"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "Öğe grubu tablosunda yinelenen öğe grubu bulundu"
 
@@ -18557,11 +18598,11 @@ msgstr "Notu Düzenle"
 msgid "Edit Posting Date and Time"
 msgstr "Tarih ve Saati Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "Makbuzu Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor"
 
@@ -18656,7 +18697,7 @@ msgstr "Kol (İngiltere)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-posta"
@@ -18779,7 +18820,7 @@ msgstr "E-posta Ayarları"
 msgid "Email Template"
 msgstr "E-posta Şablonu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dışı bırakıldı)"
 
@@ -18787,7 +18828,7 @@ msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dış
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "E-posta başarıyla gönderildi."
 
@@ -18981,7 +19022,7 @@ msgstr "Boş"
 msgid "Ems(Pica)"
 msgstr "Pica Em"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Belirli bir sipariş için envanterden belirli bir miktarı ayırmaya izin verir."
 
@@ -19108,12 +19149,6 @@ msgstr "Red Deposundaki malzemeleri dahil etmek istiyorsanız bu seçeneği işa
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "Sıfır önceliğini ayarlamak isteseniz bile bu onay kutusunu etkinleştirin"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "Operasyon için bir ad girin, örneğin Kesme."
 msgid "Enter a name for this Holiday List."
 msgstr "Bu Tatil Listesi için bir ad girin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "Kullanılacak tutarı giriniz."
 
@@ -19346,11 +19381,11 @@ msgstr "Kullanılacak tutarı giriniz."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "Müşterinin e-postasını girin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "Müşterinin telefon numarasını girin"
 
@@ -19362,7 +19397,7 @@ msgstr "Varlığın hurdaya çıkarılacağı tarihi girin"
 msgid "Enter depreciation details"
 msgstr "Amortisman bilgileri girin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "İndirim yüzdesini girin."
 
@@ -19400,7 +19435,7 @@ msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "{0} tutarını girin."
 
@@ -19527,10 +19562,6 @@ msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu"
 msgid "Error while reposting item valuation"
 msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Hata: Geçerli bir kimlik olmayabilir."
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19662,8 +19693,8 @@ msgstr "Döviz Kazancı veya Zararı"
 msgid "Exchange Gain/Loss"
 msgstr "Döviz Kazancı/Zararı"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 
@@ -19745,7 +19776,7 @@ msgstr "Döviz Kuru Yeniden Değerleme Hesabı"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Döviz Kuru Değerleme Ayarları"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
 
@@ -19934,7 +19965,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19942,7 +19973,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 msgid "Expense"
 msgstr "Gider"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 
@@ -19987,7 +20018,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 msgid "Expense Account"
 msgstr "Gider Hesabı"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "Gider Hesabı Eksik"
 
@@ -20002,13 +20033,13 @@ msgstr "Harcama Talebi"
 msgid "Expense Head"
 msgstr "Gider Kategorisi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "Gider Hesabı Değiştirildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
@@ -20056,7 +20087,7 @@ msgstr "Deneysel"
 msgid "Expired"
 msgstr "Günü Geçmiş"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "Süresi Dolan Partiler"
@@ -20116,11 +20147,11 @@ msgstr "Dışarı Aktar"
 msgid "Export E-Invoices"
 msgstr "E-Faturaları Dışa Aktar"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "Hatalı Satırları Dışa Aktar"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "İçeri ve Dışarı Aktarma Günlüğü"
 
@@ -20258,6 +20289,10 @@ msgstr "Ön ayarlar yüklenemedi"
 msgid "Failed to login"
 msgstr "Giriş Başarısız"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "Amortisman Kayıtları Gönderilemedi"
@@ -20275,7 +20310,7 @@ msgstr "Varsayılanlar ayarlanamadı"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Ülke için varsayılanlar ayarlanamadı {0}. Lütfen destek ile iletişime geçin."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "Başarısız"
 
@@ -20700,15 +20735,15 @@ msgstr "Bitmiş Ürün Miktarı"
 msgid "Finished Good Item Quantity"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
 
@@ -20799,7 +20834,7 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
@@ -21090,7 +21125,7 @@ msgstr "Varsayılan Tedarikçi (İsteğe Bağlı)"
 msgid "For Item"
 msgstr "Ürün için"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
 
@@ -21121,7 +21156,7 @@ msgstr "Fiyat Listesi Seçimi"
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21131,7 +21166,7 @@ msgstr "Üretim Miktarı zorunludur"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
 
@@ -21149,7 +21184,7 @@ msgstr "Tedarikçi"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21197,11 +21232,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
@@ -21215,7 +21250,7 @@ msgstr "Referans İçin"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Satır {0}: Planlanan Miktarı Girin"
 
@@ -21228,7 +21263,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Ürün {0} için miktar, {2} Ürün Ağacına göre {1} olmalıdır."
 
@@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "{0} için iade girişini oluşturmak amacıyla miktar gereklidir."
 
@@ -21993,7 +22028,7 @@ msgstr "Genel Muhasebe Bakiyesi"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "Genel Muhasebe Girişi"
 
@@ -22280,7 +22315,7 @@ msgstr "Ürünleri Getir"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22427,10 +22462,6 @@ msgstr "Zaman Çizelgesini Getir"
 msgid "Get Unreconciled Entries"
 msgstr "Mutabık Olunmayanları Getir"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Güncellemeleri Al"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "Durakları Getir"
@@ -22465,7 +22496,7 @@ msgstr "Genel Varsayılanlar"
 msgid "Go back"
 msgstr "Geri git"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "{0} Listesine Git"
 
@@ -22502,7 +22533,7 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
@@ -22630,10 +22661,10 @@ msgstr "Gram/Litre"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23202,7 +23233,7 @@ msgstr "Satış İşlemlerinde Müşterinin Vergi Numarasını Gizle"
 msgid "Hide Images"
 msgstr "Resimleri Gizle"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr "Son Siparişleri Gizle"
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "Firma Geçmişi"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "Beklemede"
 
@@ -23673,6 +23704,12 @@ msgstr "Sistem, bu Roldeki kullanıcılara belirli bir ürün ve depo için en s
 msgid "If more than one package of the same type (for print)"
 msgstr "Aynı türden birden fazla paket varsa (baskı için)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -23785,11 +23822,11 @@ msgstr "Bu Ürünün stokunu Envanterinizde tutuyorsanız, ERPNext bu ürünün
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lütfen buna göre seçin. Aksi takdirde, tüm işlemler FIFO sırasına göre tahsis edilecektir."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Yine de devam etmek istiyorsanız, lütfen 'Mevcut Alt Montaj Öğelerini Atla' onay kutusunu devre dışı bırakın."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
 
@@ -23863,11 +23900,11 @@ msgstr "Boş Stoku Yoksay"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "Kur Yeniden Değerlemeleri Yoksay"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "Mevcut Sipariş Miktarını Yoksay"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "Mevcut Öngörülen Miktarı Yoksay"
 
@@ -23903,7 +23940,7 @@ msgstr "Raporlama için Açılış kontrolünü yoksay"
 msgid "Ignore Pricing Rule"
 msgstr "Fiyatlandırma Kuralını Yoksay"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor."
 
@@ -24117,6 +24154,12 @@ msgstr "Günlüğü İçe Aktar"
 msgid "Import Log Preview"
 msgstr "İçe Aktarma Günlüğü Önizlemesi"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24506,7 +24549,7 @@ msgstr "Süresi Dolmuş Partileri Dahil Et"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24540,7 +24583,7 @@ msgstr "Stokta Olmayan Ürünleri Dahil Et"
 msgid "Include POS Transactions"
 msgstr "POS İşlemlerini Dahil Et"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "Ödemeyi Dahil Et"
 
@@ -24611,7 +24654,7 @@ msgstr "Alt montajlar için gereken ürünler dahil"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24701,7 +24744,7 @@ msgstr "Yanlış Parti Tüketildi"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -24850,7 +24893,7 @@ msgstr "Bireysel"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "Tek başına Defter Girişi iptal edilemez."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Tek başına Stok Defteri Girişi iptal edilemez."
 
@@ -24908,13 +24951,13 @@ msgstr "Yeni Kayıt Ekle"
 msgid "Inspected By"
 msgstr "Kontrol Eden"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "Kalite Kontrol Rededildi"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kalite Kontrol Gerekli"
@@ -24931,7 +24974,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
 msgid "Inspection Required before Purchase"
 msgstr "Satın Almadan Önce Kontrol Gerekli"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "Kontrol Gönderimi"
 
@@ -25010,16 +25053,16 @@ msgstr "Talimatlar"
 msgid "Insufficient Capacity"
 msgstr "Yetersiz Kapasite"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
@@ -25210,7 +25253,7 @@ msgstr "İç Transferler"
 msgid "Internal Work History"
 msgstr "Firma İçindeki Geçmişi"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
 
@@ -25234,14 +25277,14 @@ msgstr "Tanıtım"
 msgid "Invalid"
 msgstr "Geçersiz"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "Geçersiz Hesap"
 
@@ -25274,13 +25317,13 @@ msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
 msgid "Invalid Child Procedure"
 msgstr "Geçersiz Alt Prosedür"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "Geçersiz Maliyet Merkezi"
 
@@ -25292,7 +25335,7 @@ msgstr "Geçersiz Kimlik Bilgileri"
 msgid "Invalid Delivery Date"
 msgstr "Geçersiz Teslimat Tarihi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "Geçersiz İndirim"
 
@@ -25317,8 +25360,8 @@ msgstr "Geçersiz Brüt Alış Tutarı"
 msgid "Invalid Group By"
 msgstr "Geçersiz Gruplama Ölçütü"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "Geçersiz Öğe"
 
@@ -25368,15 +25411,15 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
 msgid "Invalid Purchase Invoice"
 msgstr "Geçersiz Satın Alma Faturası"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25393,7 +25436,7 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
@@ -25406,7 +25449,7 @@ msgid "Invalid Value"
 msgstr "Geçersiz Değer"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "Geçersiz Depo"
 
@@ -25445,12 +25488,12 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
 msgid "Invalid {0}"
 msgstr "Geçersiz {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Şirketler Arası İşlem için geçersiz {0}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "Geçersiz {0}: {1}"
 
@@ -25560,6 +25603,10 @@ msgstr "Fatura Limiti"
 msgid "Invoice Number"
 msgstr "Fatura Numarası"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25651,7 +25698,7 @@ msgstr "Faturalanan Miktar"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26397,7 +26444,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26660,10 +26707,10 @@ msgstr "Ürün Sepeti"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26727,11 +26774,11 @@ msgstr "Bitmiş Ürün"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Seri No için Ürün Kodu değiştirilemez."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
@@ -27093,6 +27140,7 @@ msgstr "Üretici Firma"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27174,7 +27222,7 @@ msgstr "Ürün Fiyat Ayarları"
 msgid "Item Price Stock"
 msgstr "Ürün Stok Fiyatı"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "{0} Ürün Fiyatı {1} Fiyat Listesinde Güncellendi"
 
@@ -27182,7 +27230,7 @@ msgstr "{0} Ürün Fiyatı {1} Fiyat Listesinde Güncellendi"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
 
@@ -27330,8 +27378,8 @@ msgstr "Üretilecek Ürün"
 msgid "Item UOM"
 msgstr "Ürün Ölçü Birimi"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "Ürün Mevcut Değil"
 
@@ -27426,7 +27474,7 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
@@ -27447,7 +27495,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "Ürün, 'Satın Alma İrsaliyelerinden Ürünleri Getir' butonu kullanılarak eklenmelidir"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "Ürün Adı"
 
@@ -27456,11 +27504,11 @@ msgstr "Ürün Adı"
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -27503,15 +27551,15 @@ msgstr "{0} ürünü mevcut değil"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "{0} ürünü mevcut değil."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "{0} ürünü birden fazla kez girildi."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "Ürün {0} zaten iade edilmiş"
 
@@ -27531,7 +27579,7 @@ msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
 
@@ -27551,11 +27599,11 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
 msgid "Item {0} is not a stock Item"
 msgstr "Ürün {0} bir stok ürünü değildir"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -27563,11 +27611,11 @@ msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
@@ -27575,7 +27623,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -27591,7 +27639,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0} Ürünü {1} adet üretildi. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "{0} Ürünü mevcut değil."
 
@@ -27628,7 +27676,7 @@ msgstr "Ürün Bazında Satış Geçmişi"
 msgid "Item-wise Sales Register"
 msgstr "Ürün Bazında Satış Kaydı"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27686,7 +27734,7 @@ msgstr "{0} Ürünü sistemde mevcut değil"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27718,8 +27766,8 @@ msgstr "Ürün Kataloğu"
 msgid "Items Filter"
 msgstr "Ürünler Filtresi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "Ürünler Gereklidir"
 
@@ -27735,15 +27783,15 @@ msgstr "Talep Edilen Ürünler"
 msgid "Items and Pricing"
 msgstr "Ürünler ve Fiyatlar"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "Hammadde Talebi için Ürünler"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -27753,7 +27801,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
 msgid "Items to Be Repost"
 msgstr "Tekrar Gönderilecek Öğeler"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
 
@@ -27763,7 +27811,7 @@ msgid "Items to Order and Receive"
 msgstr "Sipariş Edilecek ve Alınacak Ürünler"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "Rezerve Edilecek Ürünler"
 
@@ -27772,7 +27820,7 @@ msgstr "Rezerve Edilecek Ürünler"
 msgid "Items under this warehouse will be suggested"
 msgstr "Bu deponun altındaki ürünler önerilecektir"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "Öğeler {0} Ürün ana verisinde mevcut değil."
 
@@ -27945,7 +27993,7 @@ msgstr "Yetkili Kişi Adı"
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
@@ -28031,7 +28079,7 @@ msgstr "Defter Girişi Şablon Hesabı"
 msgid "Journal Entry Type"
 msgstr "Defter Girişi Türü"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen Varlığı geri yükleyin."
 
@@ -28040,11 +28088,11 @@ msgstr "Varlık hurdaya çıkarma için Yevmiye Kaydı iptal edilemez. Lütfen V
 msgid "Journal Entry for Scrap"
 msgstr "Hurda için Yevmiye Kaydı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
 
@@ -28343,7 +28391,7 @@ msgstr "Son Sipariş Tarihi"
 msgid "Last Purchase Rate"
 msgstr "Son Alış Fiyatı"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde gerçekleşti."
 
@@ -28351,7 +28399,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g
 msgid "Last carbon check date cannot be a future date"
 msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "Son İşlem"
 
@@ -28394,7 +28442,7 @@ msgstr "Enlem"
 msgid "Lead"
 msgstr "Potansiyel Müşteri"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "Müşteri Adayı > Potansiyel Müşteri"
 
@@ -28480,7 +28528,7 @@ msgstr "Gün Bazında Teslim Süresi"
 msgid "Lead Type"
 msgstr "Aday Müşteri Türü"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "{0} isimli müşteri adayı {1} potansiyel müşteri listesine eklendi."
 
@@ -28899,7 +28947,7 @@ msgstr "Tüm Kriterleri Yükle"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Lütfen Bekleyin, Faturalar yükleniyor..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "İçeri Aktarma Yükleniyor..."
 
@@ -29121,7 +29169,7 @@ msgstr "Sadakat Puanı Giriş Kullanımı"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "Ödül Puanları"
 
@@ -29154,7 +29202,7 @@ msgstr "Sadakat Puanları: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Müşteri Ödül Programı"
@@ -29188,6 +29236,10 @@ msgstr "Sadakat Katmanı Programı"
 msgid "Loyalty Program Type"
 msgstr "Sadakat Programı Türü"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29330,7 +29382,7 @@ msgstr "Bakım Rolü"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "Bakım Programı"
@@ -29448,7 +29500,7 @@ msgstr "Bakım Kullanıcısı"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29548,7 +29600,7 @@ msgstr "{0} Varyantı Oluştur"
 msgid "Make {0} Variants"
 msgstr "{0} Varyantları Oluştur"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Avans hesaplarına karşı yevmiye kayıtları yapmak: {0} önerilmez. Bu yevmiye kayıtları mutabakat için uygun olmayacaktır."
 
@@ -29609,7 +29661,7 @@ msgstr "Genel Müdür"
 msgid "Mandatory"
 msgstr "Zorunlu"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "Zorunlu Muhasebe Boyutu"
 
@@ -29619,7 +29671,7 @@ msgstr "Zorunlu Muhasebe Boyutu"
 msgid "Mandatory Depends On"
 msgstr "Zorunluluk Bağlılığı"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "Zorunlu Alan"
 
@@ -29639,11 +29691,11 @@ msgstr "Kar ve Zarar Hesabı için Zorunlu"
 msgid "Mandatory Missing"
 msgstr "Zorunlu Ayarı Eksik"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "Zorunlu Satın Alma Siparişi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "Alış İrsaliyesi Zorunludur"
 
@@ -29717,8 +29769,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29854,7 +29906,7 @@ msgstr "Üretim Tarihi"
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -30067,7 +30119,7 @@ msgstr "Malzeme Tüketimi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30150,7 +30202,7 @@ msgstr "Stok Girişi"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30257,7 +30309,7 @@ msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "{0} Malzeme Talebi gönderildi."
 
@@ -30439,11 +30491,11 @@ msgstr "Maksimum Vergi Dahil Birim Fiyat"
 msgid "Maximum Payment Amount"
 msgstr "Maksimum Ödeme Tutarı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -30607,7 +30659,7 @@ msgstr "Birleştiriliyor {0} / {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30925,24 +30977,24 @@ msgstr "Süreler"
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "Eksik"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "Eksik Hesap"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "Kayıp Varlık"
 
@@ -30959,7 +31011,7 @@ msgstr "Şirkette Eksik Varsayılan"
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -30967,7 +31019,7 @@ msgstr "Eksik Bitmiş Ürün"
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -30975,7 +31027,7 @@ msgstr "Eksik Ürünler"
 msgid "Missing Payments App"
 msgstr "Eksik Ödemeler Uygulaması"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
 
@@ -31099,6 +31151,7 @@ msgstr "Ödeme Yöntemi"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31438,6 +31491,10 @@ msgstr "Çok Seviyeli Ürün Ağacı Oluşturucu"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}"
@@ -31456,11 +31513,11 @@ msgstr "Çoklu Varyantlar"
 msgid "Multiple Warehouse Accounts"
 msgstr "Çoklu Depo Hesapları"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -31471,7 +31528,7 @@ msgstr "Müzik"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "Tam Sayı"
@@ -31646,15 +31703,15 @@ msgstr "Doğal gaz"
 msgid "Needs Analysis"
 msgstr "İhtiyaç Analizi"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "Negatif Parti Miktarı"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "Negatif Miktara izin verilmez"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "Negatif Değerleme Oranına izin verilmez"
 
@@ -31891,9 +31948,9 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31936,7 +31993,7 @@ msgstr "Net Ağırlığı"
 msgid "Net Weight UOM"
 msgstr "Net Ağırlık Ölçü Birimi"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "Net toplam hesaplama hassasiyet kaybı"
 
@@ -32033,7 +32090,7 @@ msgstr "Yeni Giderler"
 msgid "New Income"
 msgstr "Yeni Gelir"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr "Yeni Fatura"
 
@@ -32196,8 +32253,8 @@ msgstr "Sıradaki E-Posta Gönderimi"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32223,7 +32280,7 @@ msgstr "Aksiyon Yok"
 msgid "No Answer"
 msgstr "Cevap Yok"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
 
@@ -32240,11 +32297,11 @@ msgstr "Hiç Veri yok"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Müşteri {} için İrsaliye seçilmedi"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "{0} Barkodlu Ürün Bulunamadı"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "{0} Seri Numaralı Ürün Bulunamadı"
 
@@ -32252,11 +32309,11 @@ msgstr "{0} Seri Numaralı Ürün Bulunamadı"
 msgid "No Items selected for transfer."
 msgstr "Transfer için hiçbir Ürün seçilmedi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "Ürün Ağacında Üretimi Yapılacak Ürün Yok"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "Ürün Bulunmayan Ürün Ağaçları."
 
@@ -32272,13 +32329,13 @@ msgstr "Not Yok"
 msgid "No Outstanding Invoices found for this party"
 msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "İzin yok"
@@ -32292,8 +32349,8 @@ msgstr "Hiçbir Satın Alma Siparişi oluşturulmadı"
 msgid "No Records for these settings."
 msgstr "Bu ayarlar için Kayıt Yok."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "Açıklama Yok"
 
@@ -32301,7 +32358,7 @@ msgstr "Açıklama Yok"
 msgid "No Selection"
 msgstr "Seçim Yok"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
@@ -32313,7 +32370,7 @@ msgstr "Şu Anda Stok Mevcut Değil"
 msgid "No Summary"
 msgstr "Özet Yok"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı"
 
@@ -32337,7 +32394,7 @@ msgstr "Bu Cari için Uzlaşılmamış Ödeme bulunamadı"
 msgid "No Work Orders were created"
 msgstr "Hiçbir İş Emri oluşturulmadı"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "Aşağıdaki depolar için muhasebe kaydı yok"
@@ -32374,7 +32431,7 @@ msgstr "Dışa aktarılacak veri yok"
 msgid "No description given"
 msgstr "Hiçbir açıklama girilmemiş"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32382,7 +32439,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "Hiçbir çağrı bildirimi personel için planlanmadı"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "Başarısız kayıt yok"
 
@@ -32415,7 +32472,7 @@ msgstr "Teslim alınması gereken hiçbir ürünün vadesi geçmemiştir"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "Malzeme talebi oluşturulmadı"
 
@@ -32468,7 +32525,7 @@ msgstr "Hisse Sayısı"
 msgid "No of Visits"
 msgstr "Ziyaret Sayısı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32504,7 +32561,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 msgid "No products found."
 msgstr "Hiçbir ürün bulunamadı."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "Son zamanlarda herhangi bir işlem bulunamadı"
 
@@ -32530,7 +32587,7 @@ msgstr "Ödemeler tablosunda kayıt bulunamadı"
 msgid "No reserved stock to unreserve."
 msgstr "Ayrılmış stok bulunmadığı için iptal edilecek stok yok."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32549,7 +32606,7 @@ msgstr "Veri Yok"
 msgid "No {0} Accounts found for this company."
 msgstr "Bu şirket için {0} Hesap bulunamadı."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Şirketler Arası İşlemler için {0} bulunamadı."
 
@@ -32598,7 +32655,7 @@ msgstr "Sıfır Olmayanlar"
 msgid "None"
 msgstr "Yok"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "Ürünlerin hiçbirinde miktar veya değer değişikliği yoktur."
 
@@ -32609,12 +32666,12 @@ msgid "Nos"
 msgstr "Nos"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32627,8 +32684,8 @@ msgstr "İzin Verilmiyor"
 msgid "Not Applicable"
 msgstr "Kabul Edilmedi"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "Mevcut Değil"
 
@@ -32695,7 +32752,7 @@ msgstr "{0} öğesi için alternatif öğeyi ayarlamaya izin verilmez"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "{0} için muhasebe boyutu oluşturulmasına izin verilmiyor"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilmez"
 
@@ -32716,9 +32773,9 @@ msgid "Not in stock"
 msgstr "Stokta Yok"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32730,17 +32787,17 @@ msgstr "İzin Verilmedi"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "Not"
@@ -32779,7 +32836,7 @@ msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişler
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "Not: {0}"
 
@@ -33226,7 +33283,7 @@ msgstr "Sadece Mevcut Varlıklar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -33330,7 +33387,7 @@ msgstr "Açık Etkinlik"
 msgid "Open Events"
 msgstr "Açık Etkinlikler"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "Form Görünümünü Aç"
 
@@ -33405,7 +33462,7 @@ msgstr "İş Emirlerini Aç"
 msgid "Open a new ticket"
 msgstr "Yeni bir destek talebi oluştur"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Açılış"
@@ -33502,8 +33559,8 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.<br><br> Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
 
@@ -34188,7 +34245,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş"
 msgid "Out of Order"
 msgstr "Sipariş Dışı"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "Stokta yok"
 
@@ -34204,6 +34261,11 @@ msgstr "Garanti Dışı"
 msgid "Out of stock"
 msgstr "Stokta yok"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34257,6 +34319,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34301,7 +34364,7 @@ msgstr "Giden"
 msgid "Over Billing Allowance (%)"
 msgstr "Fazla Fatura Ödeneği (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34319,7 +34382,7 @@ msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)"
 msgid "Over Picking Allowance"
 msgstr "Fazla Seçim İzni"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "Fazla Teslim Alma"
 
@@ -34342,7 +34405,7 @@ msgstr "Fazla Transfer İzni (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
 
@@ -34357,7 +34420,7 @@ msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34473,7 +34536,7 @@ msgstr "POS Satış Noktası"
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34564,7 +34627,7 @@ msgstr "POS Faturası gönderilmedi"
 msgid "POS Invoice isn't created by user {}"
 msgstr "POS Faturası {} kullanıcısı tarafından oluşturulmadı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "POS Faturasında {0} alanı işaretlenmiş olmalıdır."
 
@@ -34599,15 +34662,39 @@ msgstr "POS Ürün Grubu"
 msgid "POS Opening Entry"
 msgstr "POS Açılış Kaydı"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "POS Açılış Girişi Detayı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34630,6 +34717,14 @@ msgstr "POS Ödeme Yöntemi"
 msgid "POS Profile"
 msgstr "POS Profili"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34640,11 +34735,11 @@ msgstr "POS Profil Kullanıcısı"
 msgid "POS Profile doesn't match {}"
 msgstr "POS Profili {} ile eşleşmiyor"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "POS Girişi yapmak için POS Profili gereklidir"
 
@@ -34652,7 +34747,7 @@ msgstr "POS Girişi yapmak için POS Profili gereklidir"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "POS Profili {} Ödeme Modu {} içerir. Bu modu devre dışı bırakmak için lütfen bunları kaldırın."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "POS Profili {}, {} şirketine ait değil"
 
@@ -34686,11 +34781,11 @@ msgstr "POS Ayarları"
 msgid "POS Transactions"
 msgstr "POS İşlemleri"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "POS faturası {0} başarıyla oluşturuldu"
 
@@ -34709,7 +34804,7 @@ msgstr "PSOA Projesi"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paket Numarası zaten kullanılıyor. Paket No {0} değerinden itibaren deneyin."
 
@@ -34739,7 +34834,7 @@ msgstr "Paketli Ürün"
 msgid "Packed Items"
 msgstr "Paketli Ürünler"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez"
 
@@ -34837,7 +34932,7 @@ msgstr "Sayfa {0}/{1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "Ödenmiş"
 
@@ -34850,6 +34945,7 @@ msgstr "Ödenmiş"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34859,7 +34955,7 @@ msgstr "Ödenmiş"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34909,8 +35005,8 @@ msgstr "Ödenen Kredi"
 msgid "Paid To Account Type"
 msgstr "Ödenen Yapılacak Hesap Türü"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
 
@@ -35122,6 +35218,10 @@ msgstr "Ana Bölge"
 msgid "Parent Warehouse"
 msgstr "Ana Depo"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "Birleştirme Hatası"
@@ -35131,12 +35231,11 @@ msgstr "Birleştirme Hatası"
 msgid "Partial Material Transferred"
 msgstr "Kısmi Malzeme Transferi"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "Kısmi Stok Rezervasyonu"
 
@@ -35244,14 +35343,18 @@ msgstr "Kısmen Faturalandırıldı"
 msgid "Partly Delivered"
 msgstr "Kısmen Teslim Edilmiş"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "Kısmen Ödenmiş"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "Kısmen Ödenmiş ve İndirimli"
@@ -35325,7 +35428,7 @@ msgstr "Milyonda Parça Sayısı"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35373,7 +35476,7 @@ msgstr "Cari Hesabı Para Birimi"
 msgid "Party Account No. (Bank Statement)"
 msgstr "Taraf Hesap No. (Banka Hesap Özeti)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır"
 
@@ -35484,7 +35587,7 @@ msgstr "Partiye Özel Ürün"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35650,6 +35753,7 @@ msgstr "Ödeyici Ayarları"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35658,7 +35762,7 @@ msgstr "Ödeyici Ayarları"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "Ödeme"
@@ -35790,11 +35894,11 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
 msgid "Payment Entry is already created"
 msgstr "Ödeme Girişi zaten oluşturuldu"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "Ödeme Başarısız"
 
@@ -35858,7 +35962,7 @@ msgstr "Ödeme Limiti"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "Ödeme Şekli"
 
@@ -35926,7 +36030,7 @@ msgstr "Ödeme tesisi"
 msgid "Payment Receipt Note"
 msgstr "Ödeme Makbuzu Dekontu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "Ödeme Alındı"
 
@@ -35999,7 +36103,7 @@ msgstr "Ödeme Referansları"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "Ödeme Talebi"
 
@@ -36029,7 +36133,7 @@ msgstr "{0}için Ödeme Talebi"
 msgid "Payment Request is already created"
 msgstr "Ödeme Talebi zaten oluşturuldu"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin."
 
@@ -36182,32 +36286,32 @@ msgstr "Ödeme URL'si"
 msgid "Payment Unlink Error"
 msgstr "Ödeme Bağlantısı Kaldırma Hatası"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "Ödeme tutarı 0'dan az veya eşit olamaz"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "{0} ödemesi başarıyla alındı."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "{0} ile ilgili ödeme tamamlanmadı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "Ödeme talebi başarısız oldu"
 
@@ -36230,6 +36334,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36245,6 +36350,14 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
 msgid "Payments"
 msgstr "Ödemeler"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36336,7 +36449,7 @@ msgstr "Bekleyen Tutar"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "Bekleyen Miktar"
@@ -36602,7 +36715,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36705,7 +36818,7 @@ msgstr "Telefon"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "Telefon Numarası"
 
@@ -36714,7 +36827,7 @@ msgstr "Telefon Numarası"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36724,7 +36837,7 @@ msgstr "Telefon Numarası"
 msgid "Pick List"
 msgstr "Çekme Listesi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "Toplama Listesi Tamamlanmadı"
 
@@ -36740,6 +36853,12 @@ msgstr "Liste Ürününü Seç"
 msgid "Pick Manually"
 msgstr "Manuel Seçim"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37015,7 +37134,7 @@ msgstr "Üretim Alanı"
 msgid "Plants and Machineries"
 msgstr "Tesisler ve Makineler"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin."
 
@@ -37074,7 +37193,7 @@ msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Lütfen en az bir Seri No / Parti No ekleyin"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "Lütfen Banka Hesabı sütununu ekleyin"
 
@@ -37090,7 +37209,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin."
 
@@ -37098,7 +37217,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl
 msgid "Please attach CSV file"
 msgstr "Lütfen CSV dosyasını ekleyin"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
 
@@ -37107,11 +37226,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "Lütfen ilgili işlemi iptal edin."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin"
 
@@ -37152,7 +37271,7 @@ msgstr "Programı almak için lütfen 'Program Oluştur'a tıklayın"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin."
 
@@ -37208,7 +37327,7 @@ msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin"
 
@@ -37222,36 +37341,36 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin
 msgid "Please enable pop-ups"
 msgstr "Lütfen açılır pencereleri etkinleştirin"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "Değişim Miktarı Hesabı girin"
 
@@ -37259,7 +37378,7 @@ msgstr "Değişim Miktarı Hesabı girin"
 msgid "Please enter Approving Role or Approving User"
 msgstr "Lütfen Onaylayan Rolü veya Onaylayan Kullanıcıyı girin"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "Lütfen maliyet merkezini girin"
 
@@ -37271,7 +37390,7 @@ msgstr "Lütfen Teslimat Tarihini giriniz"
 msgid "Please enter Employee Id of this sales person"
 msgstr "Lütfen bu satış elemanının Personel Kimliğini girin"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "Lütfen Gider Hesabını girin"
 
@@ -37312,7 +37431,7 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
 msgid "Please enter Receipt Document"
 msgstr "Lütfen Makbuz Belgesini giriniz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "Lütfen Referans tarihini giriniz"
 
@@ -37332,8 +37451,8 @@ msgstr "Lütfen Gönderi Koli bilgilerini girin"
 msgid "Please enter Warehouse and Date"
 msgstr "Lütfen Depo ve Tarihi giriniz"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
 
@@ -37345,7 +37464,7 @@ msgstr "Lütfen ilk önce şirketi girin"
 msgid "Please enter company name first"
 msgstr "Lütfen önce şirket adını girin"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 
@@ -37353,7 +37472,7 @@ msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 msgid "Please enter message before sending"
 msgstr "Lütfen göndermeden önce mesajınızı girin"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "Lütfen önce cep telefonu numaranızı girin."
 
@@ -37377,11 +37496,11 @@ msgstr "Lütfen seri numaralarını girin"
 msgid "Please enter the company name to confirm"
 msgstr "Lütfen onaylamak için şirket adını girin"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37389,10 +37508,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "Lütfen geçerli Mali Yıl Başlangıç ve Bitiş Tarihlerini girin"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Lütfen geçerli bir e-posta adresi girin"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "Lütfen {0} girin"
@@ -37492,7 +37607,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin."
 
@@ -37558,7 +37673,7 @@ msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Tamamlama Tarihin
 msgid "Please select Party Type first"
 msgstr "Lütfen önce Cari Türünü Seçin"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37582,7 +37697,7 @@ msgstr "Lütfen {0} ürünü için miktar seçin"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "Lütfen önce Stok Ayarlarında Numune Saklama Deposunu seçin"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezervasyonu Miktara Göre Değiştirin."
 
@@ -37590,15 +37705,15 @@ msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezerv
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
 
@@ -37607,7 +37722,7 @@ msgid "Please select a BOM"
 msgstr "Ürün Ağacı Seçin"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "Bir Şirket Seçiniz"
 
@@ -37659,11 +37774,11 @@ msgstr "Lütfen bir tarih seçin"
 msgid "Please select a date and time"
 msgstr "Lütfen bir tarih ve saat seçin"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "Lütfen varsayılan bir ödeme şekli seçin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin"
 
@@ -37688,15 +37803,15 @@ msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Al
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "Lütfen doğru hesabı seçin"
 
@@ -37714,12 +37829,12 @@ msgid "Please select item code"
 msgstr "Lütfen ürün kodunu seçin"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "Lütfen rezerve edilecek ürünleri seçin."
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "Lütfen ayırmak istediğiniz ürünleri seçin."
 
@@ -37793,7 +37908,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın"
 msgid "Please set Account"
 msgstr "Lütfen Hesabı Ayarlayın"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 
@@ -37838,7 +37953,7 @@ msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın."
 
@@ -37888,7 +38003,7 @@ msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 
@@ -37897,7 +38012,7 @@ msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 msgid "Please set an Address on the Company '%s'"
 msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
 
@@ -37913,19 +38028,19 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
 
@@ -37933,7 +38048,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 
@@ -37941,7 +38056,7 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
 
@@ -37958,7 +38073,7 @@ msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 msgid "Please set filters"
 msgstr "Lütfen filtreleri ayarlayın"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 
@@ -38041,18 +38156,18 @@ msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibiniz
 msgid "Please specify"
 msgstr "Lütfen belirtin"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "Lütfen Şirketi belirtin"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "Lütfen devam etmek için Şirketi belirtin"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
@@ -38065,7 +38180,7 @@ msgstr "Lütfen önce bir {0} belirtin."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
 
@@ -38081,7 +38196,7 @@ msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik ed
 msgid "Please try again in an hour."
 msgstr "Lütfen bir saat sonra tekrar deneyin."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "Lütfen Onarım Durumunu güncelleyin."
 
@@ -38253,7 +38368,7 @@ msgstr "Posta Giderleri"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38299,7 +38414,7 @@ msgstr "Tarih"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "Kur Farkı Karı / Zararı İçin Muhasebe Tarihi Devralımı"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
@@ -38308,6 +38423,10 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38361,11 +38480,11 @@ msgstr "Gönderim Tarih ve Saati"
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "Gönderi tarihi ve gönderi saati zorunludur"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "Gönderi zaman damgası {0} sonrasında olmalıdır"
 
@@ -38636,7 +38755,7 @@ msgstr "Fiyat Listesi Ülkesi"
 msgid "Price List Currency"
 msgstr "Fiyat Listesi Para Birimi"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "Fiyat Listesi Para Birimi seçilmedi"
 
@@ -38757,7 +38876,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil"
 msgid "Price Per Unit ({0})"
 msgstr "Birim Fiyatı ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "Ürün için fiyat belirlenmedi."
 
@@ -38991,8 +39110,6 @@ msgstr "Yazdırma Formatı Oluşturucu"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39012,7 +39129,6 @@ msgstr "Yazdırma Formatı Oluşturucu"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39066,7 +39182,7 @@ msgid "Print Preferences"
 msgstr "Baskı Tercihleri"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "Makbuz Yazdır"
 
@@ -39782,7 +39898,7 @@ msgstr "İlerleme (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39831,7 +39947,7 @@ msgstr "İlerleme (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39974,7 +40090,7 @@ msgstr "Proje Stok Takibi"
 msgid "Project wise Stock Tracking "
 msgstr "Proje Stok Takibi"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "Teklif için proje bazında veri mevcut değil"
 
@@ -40355,12 +40471,12 @@ msgstr "Alış Faturası Trend Grafikleri"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Satınalma Faturası {0} zaten gönderildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
 
@@ -40427,12 +40543,12 @@ msgstr "Satın Alma Genel Müdürü"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40513,11 +40629,11 @@ msgstr "Zamanında teslim alınmayan Satın Alma Siparişi Ürünleri"
 msgid "Purchase Order Pricing Rule"
 msgstr "Satınalma Siparişi Fiyatlandırma Kuralı"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "Satın Alma Emri Gerekli"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "{} için Satın Alma Emri Gerekli"
 
@@ -40529,15 +40645,15 @@ msgstr "{} için Satın Alma Emri Gerekli"
 msgid "Purchase Order Trends"
 msgstr "Satın Alma Emirleri Trendleri"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "Tüm Satış Siparişi kalemleri için Satın Alma Emri zaten oluşturuldu"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "{0} için Satın Alma Emri No gereklidir"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "Satın Alma Emri {0} kaydedilmedi"
 
@@ -40566,7 +40682,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
 
@@ -40654,11 +40770,11 @@ msgstr "Satınalma İrsaliyesi Ürünleri"
 msgid "Purchase Receipt No"
 msgstr "Alış İrsaliye No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "Alış İrsaliyesi Gereklidir"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "{} kalemi için Alış İrsaliyesi Gereklidir"
 
@@ -40679,7 +40795,7 @@ msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ü
 msgid "Purchase Receipt {0} created."
 msgstr "{0} Alış İrsaliyesi oluşturuldu."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
 
@@ -40770,7 +40886,7 @@ msgstr "Alış Vergisi Şablonu"
 msgid "Purchase User"
 msgstr "Satın Alma Kullanıcısı"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "Satın Alma Değeri"
 
@@ -40821,7 +40937,7 @@ msgstr "Mor"
 msgid "Purpose"
 msgstr "İşlem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
@@ -40882,8 +40998,8 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40903,10 +41019,10 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41072,7 +41188,7 @@ msgstr "Devam Eden İşler Deposundaki Miktar"
 msgid "Qty of Finished Goods Item"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
 
@@ -41558,7 +41674,7 @@ msgstr "Miktar ve Depo"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 
@@ -41599,7 +41715,7 @@ msgstr "Yapılması Gereken Miktar"
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
@@ -41680,7 +41796,7 @@ msgstr "Sorgu Seçenekleri"
 msgid "Query Route String"
 msgstr "Sorgu Rota Dizesi"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
 
@@ -41757,7 +41873,7 @@ msgstr "Teklif/Müşteri Adayı %"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41832,7 +41948,7 @@ msgstr "Fiyat Teklifleri: "
 msgid "Quote Status"
 msgstr "Alıntı Durumu"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "Teklif Verilen Tutar"
 
@@ -42319,7 +42435,7 @@ msgstr "Hammadde alanı boş bırakılamaz."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42426,7 +42542,7 @@ msgid "Reason for Failure"
 msgstr "Başarısızlığın Nedeni"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "Bekletme Nedeni"
 
@@ -42435,7 +42551,7 @@ msgstr "Bekletme Nedeni"
 msgid "Reason for Leaving"
 msgstr "Ayrılma Gerekçesi Detayı"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "Bekletme nedeni:"
 
@@ -42671,13 +42787,13 @@ msgstr "Alıcı listesi boş. Lütfen Alıcı listesi oluşturun."
 msgid "Receiving"
 msgstr "Alınıyor (mal kabul)"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "Son Siparişler"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "Son İşlemler"
 
@@ -42855,7 +42971,7 @@ msgstr "Karşı Kullan"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "Sadakat Puanı Kullan"
 
@@ -42988,7 +43104,7 @@ msgstr "Referans Tarihi"
 msgid "Reference"
 msgstr "Referans"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "Referans #{0} tarih {1}"
 
@@ -43126,7 +43242,7 @@ msgstr "Referans Adı"
 msgid "Reference No"
 msgstr "Referans No"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
 
@@ -43134,7 +43250,7 @@ msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "Referans Tarihi girdiyseniz Referans No zorunludur"
 
@@ -43275,7 +43391,7 @@ msgid "Referral Sales Partner"
 msgstr "Referans Satış Ortağı"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "Yenile"
@@ -43408,7 +43524,7 @@ msgstr "Yakınlığı"
 msgid "Release Date"
 msgstr "Fatura Kesilme Tarihi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "Çıkış tarihi gelecekte olmalıdır"
 
@@ -43421,7 +43537,7 @@ msgstr "Ayrılma Tarihi"
 msgid "Remaining"
 msgstr "Kalan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43434,7 +43550,7 @@ msgstr "Kalan Bakiye"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "Açıklama"
 
@@ -43483,7 +43599,7 @@ msgstr "Açıklama"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43521,7 +43637,7 @@ msgstr "Hatalı Seri ve Parti Kayıtlarını Kaldır"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "Ürüne uygulanamayan masraflar varsa ürünü kaldırın."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "Miktarında veya değerinde değişiklik olmayan ürünler kaldırıldı."
 
@@ -43695,7 +43811,7 @@ msgstr "Rapor"
 msgid "Report Date"
 msgstr "Rapor Tarihi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "Hatayı Rapor Et"
 
@@ -43894,7 +44010,7 @@ msgstr "Fiyat Teklifi Talebi"
 msgid "Request Parameters"
 msgstr "İstek Parametreleri"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "İstek Zaman Aşımı"
 
@@ -43941,7 +44057,7 @@ msgstr "Fiyat Teklif Talebi Kalemi"
 msgid "Request for Quotation Supplier"
 msgstr "Fiyat Teklif Talebi Tedarikçisi"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "Hammadde Talebi"
 
@@ -44144,7 +44260,7 @@ msgstr "Rezerve Et"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44183,7 +44299,7 @@ msgstr "Ayrılmış"
 msgid "Reserved Qty"
 msgstr "Ayrılan Miktar"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Ayrılan Miktar ({0}) kesirli olamaz. Bunu sağlamak için, {3} Biriminde '{1}' özelliğini devre dışı bırakın."
 
@@ -44213,7 +44329,7 @@ msgstr "Alt Yüklenici İçin Ayrılan Miktar"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Alt Yüklenici İçin Ayrılan Miktar: Alt yükleniciye yapılan ürünler için gerekli hammadde miktarı."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Ayrılan Miktar, Teslim Edilen Miktardan büyük olmalıdır."
 
@@ -44239,7 +44355,7 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44261,7 +44377,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44294,7 +44410,7 @@ msgid "Reserved for sub contracting"
 msgstr "Alt yüklenicilik İçin Ayrılan"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "Stok Ayırılıyor..."
@@ -44510,7 +44626,7 @@ msgstr "Sonuç Başlık Alanı"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "Özgeçmiş"
 
@@ -44557,7 +44673,7 @@ msgstr "Saklama Stok Girişi zaten oluşturuldu veya Örnek Miktarı sağlanmad
 msgid "Retried"
 msgstr "Yeniden Denendi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44576,7 +44692,7 @@ msgstr "Başarısız İşlemleri Tekrar Deneyin"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44649,7 +44765,7 @@ msgstr "İade Miktarı"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "Reddedilen Depodan İade Miktarı"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44659,7 +44775,7 @@ msgid "Return of Components"
 msgstr "Bileşenlerin İadesi"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "İade Edildi"
@@ -45049,8 +45165,8 @@ msgstr "Yuvarlama Kaybı Karşılığı"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
 
@@ -45078,41 +45194,41 @@ msgstr "Rota"
 msgid "Routing Name"
 msgstr "Rota İsmi"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "Satır #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "Satır # {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "Satır # {0}: Lütfen {1} ürünü için Seri ve Parti Paketi ekleyin"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir oran belirlenemez"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
 
@@ -45137,7 +45253,7 @@ msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
 
@@ -45158,11 +45274,11 @@ msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmem
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "Satır #{0}: Tutar pozitif bir sayı olmalıdır"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45170,7 +45286,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemiş"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "Satır #{0}: Parti No {1} zaten seçili."
 
@@ -45178,27 +45294,27 @@ msgstr "Satır #{0}: Parti No {1} zaten seçili."
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45258,7 +45374,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
 
@@ -45274,7 +45390,7 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -45286,11 +45402,11 @@ msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "Satır #{0}: {1} için Tahsilat Tarihi {2}, Çek Tarihi {3} olan tarihten önce olamaz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
 
@@ -45314,15 +45430,15 @@ msgstr "Satır # {0}: Ürün eklendi"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Satır #{0}: {1} öğesi mevcut değil"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayırın."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "Satır #{0}: Ürün {1}, Serili/Partili bir ürün değil. Seri No/Parti No’su atanamaz."
 
@@ -45350,7 +45466,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değiştirmenize izin verilmiyor"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 
@@ -45358,7 +45474,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
@@ -45366,15 +45482,15 @@ msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanam
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "Satır #{0}: İşlemi tamamlamak için ödeme belgesi gereklidir"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Kalemleri için Ürün Ağacı No'yu seçin"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
 
@@ -45395,28 +45511,28 @@ msgstr "Satır #{0}: Miktar {1} oranında artırıldı"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
 
@@ -45443,7 +45559,7 @@ msgstr "Satır #{0}: Hurda Ürün {1} için Reddedilen Miktar ayarlanamaz."
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45461,15 +45577,15 @@ msgstr "Satır #{0}: {1} öğesi için satış oranı {2} değerinden daha düş
 "\t\t\t\t\tbu doğrulamayı\n"
 "\t\t\t\t\tatlamak için {5} içinde satış fiyatı doğrulamasını devre dışı bırakabilirsiniz."
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil veya başka bir {5} içinde rezerve edilmiş olabilir."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
 
@@ -45501,23 +45617,23 @@ msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
 msgid "Row #{0}: Status is mandatory"
 msgstr "Satır #{0}: Durum zorunludur"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Satır #{0}: Stok, devre dışı bırakılmış bir Parti {2} karşılığında {1} Kalemi için ayrılamaz."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Satır #{0}: Stok, stokta olmayan bir Ürün için rezerve edilemez {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilemez."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 
@@ -45525,16 +45641,16 @@ msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak stok bulunmamaktadır."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Satır #{0}: {1} grubu zaten sona erdi."
 
@@ -45550,11 +45666,11 @@ msgstr "Satır #{0}: Zamanlamalar {1} satırı ile çakışıyor"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değerleme oranını değiştirmek için kullanılamaz. Envanter boyutlarıyla yapılan stok doğrulaması yalnızca açılış kayıtları için kullanılmalıdır."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz."
 
@@ -45578,39 +45694,39 @@ msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını gün
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45622,7 +45738,7 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil."
 
@@ -45646,11 +45762,11 @@ msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}."
 
@@ -45658,11 +45774,11 @@ msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yet
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "Satır #{}: {} öğesi zaten seçildi."
 
@@ -45679,15 +45795,15 @@ msgstr "Satır #{}: {} {} mevcut değil."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "Satır Numarası"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "Satır {0}"
 
@@ -45695,15 +45811,15 @@ msgstr "Satır {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -45711,7 +45827,7 @@ msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddele
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahiptir"
 
@@ -45719,11 +45835,11 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "Satır {0}: Aktivite Türü zorunludur."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
 
@@ -45735,7 +45851,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
@@ -45743,7 +45859,7 @@ msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine ekleneme
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
 
@@ -45751,7 +45867,7 @@ msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 
@@ -45759,7 +45875,7 @@ msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
 
@@ -45767,23 +45883,23 @@ msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -45792,15 +45908,15 @@ msgstr "Satır {0}: Döviz Kuru zorunludur"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Tutarından az olmalıdır"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsayılan stok hesabı değil, bu yüzden Gider Hesabı {1} olarak değiştirildi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi"
 
@@ -45817,7 +45933,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
 
@@ -45829,7 +45945,7 @@ msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "Satır {0}: Geçersiz referans {1}"
 
@@ -45837,7 +45953,7 @@ msgstr "Satır {0}: Geçersiz referans {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir"
 
@@ -45857,15 +45973,15 @@ msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi gereklidir"
 
@@ -45873,15 +45989,15 @@ msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "Satır {0}: Ödeme Vadesi zorunludur"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "Satır {0}: Lütfen geçerli bir İrsaliye Kalemi veya Paketlenmiş Ürün referansı sağlayın."
 
@@ -45917,15 +46033,15 @@ msgstr "Satır {0}: Proje, Zaman Çizelgesi'nde ayarlanan proje ile aynı olmal
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 
@@ -45933,7 +46049,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Satır {0}: Miktar negatif olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
@@ -45941,11 +46057,11 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 
@@ -45953,11 +46069,11 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 
@@ -45965,7 +46081,7 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
@@ -45990,7 +46106,7 @@ msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
 
@@ -46002,7 +46118,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46028,7 +46144,7 @@ msgstr "{0} İçinde Silinen Satırlar"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir."
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
 
@@ -46296,7 +46412,7 @@ msgstr "Satış Gelen Oranı"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46379,7 +46495,7 @@ msgstr "Satış Faturası gönderilmedi"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "Satış Faturası {} kullanıcısı tarafından oluşturulmadı"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46578,8 +46694,8 @@ msgstr "Satış Siparişi Tarihi"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46620,7 +46736,7 @@ msgstr "Ürün için Satış Siparişi gerekli {0}"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten mevcut. Birden fazla Satış Siparişine izin vermek için {2} adresini {3} adresinde etkinleştirin"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
@@ -47005,7 +47121,7 @@ msgstr "Şirket ve Projede Satış Güncelleme Sıklığı"
 msgid "Sales User"
 msgstr "Satış Kullanıcısı"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "Satış Değeri"
 
@@ -47051,7 +47167,7 @@ msgstr "Aynı şirket birden fazla kızılır"
 msgid "Same Item"
 msgstr "Aynı Ürün"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "Aynı Ürün ve Depo kombinasyonu zaten girilmiş."
 
@@ -47083,7 +47199,7 @@ msgstr "Numune Saklama Deposu"
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -47119,13 +47235,13 @@ msgstr "Onaylandı"
 msgid "Saturday"
 msgstr "Cumartesi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "Kaydet"
 
@@ -47257,7 +47373,7 @@ msgstr "Planlanmış Zaman"
 msgid "Scheduled Time Logs"
 msgstr "Planlanmış Zaman Kayıtları"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47276,7 +47392,7 @@ msgstr "Zamanlayıcı Etkin Değil. Şimdi işler tetiklenemiyor."
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "Zamanlayıcı etkin değil. İşi sıraya alamaz."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "Zamanlayıcı etkin değil. Veri içe aktarılamıyor."
@@ -47501,7 +47617,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "Seri / Parti Paketini Ayır"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47523,18 +47639,19 @@ msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
 msgid "Select Attribute Values"
 msgstr "Özellik Değerlerini Seç"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "Ürün Ağacı Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "Üretim için Ürün Ağacı ve Miktar Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "Ürün Ağacını, Miktarı ve Depoyu Seçin"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47609,12 +47726,12 @@ msgstr "Personel Seçin"
 msgid "Select Finished Good"
 msgstr "Bitmiş Ürünü Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "Ürünleri Seçin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
 
@@ -47625,7 +47742,7 @@ msgstr "Kalite Kontrolü için Ürün Seçimi"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "Üretilecek Ürünleri Seçin"
 
@@ -47640,7 +47757,7 @@ msgid "Select Job Worker Address"
 msgstr "Alt Yüklenici Adresini Seçin"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
@@ -47653,11 +47770,13 @@ msgstr "Tedarikçi Adayı"
 msgid "Select Quantity"
 msgstr "Miktarı Girin"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "Seri No Seçin"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47759,7 +47878,7 @@ msgstr "Önce şirketi seçin"
 msgid "Select company name first."
 msgstr "Önce şirket adını seçin."
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
 
@@ -47833,7 +47952,7 @@ msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin."
 msgid "Selected POS Opening Entry should be open."
 msgstr "Seçilen POS Açılış Girişi açık olmalıdır."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır."
 
@@ -48021,10 +48140,6 @@ msgstr "Gönderen"
 msgid "Sending"
 msgstr "Gönderiliyor"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48070,7 +48185,7 @@ msgstr "Seri ve Parti Ayarları"
 msgid "Serial / Batch Bundle"
 msgstr "Seri ve Parti Paketi"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "Seri / Toplu Paket Eksik"
 
@@ -48180,7 +48295,7 @@ msgstr "Seri No Kayıtları"
 msgid "Serial No Range"
 msgstr "Seri No Aralığı"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "Seri No Ayrılmış"
 
@@ -48249,7 +48364,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
 msgid "Serial No {0} does not exist"
 msgstr "Seri No {0} mevcut değil"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "Seri No {0} mevcut değil"
 
@@ -48273,7 +48388,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır"
 msgid "Serial No {0} not found"
 msgstr "Seri No {0} bulunamadı"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
 
@@ -48380,7 +48495,7 @@ msgstr "Seri ve Toplu Paket oluşturuldu"
 msgid "Serial and Batch Bundle updated"
 msgstr "Seri ve Toplu Paket güncellendi"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 
@@ -48910,7 +49025,7 @@ msgstr "Değerleme Oranını Kaynak Depoya Göre Ayarla"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr "Reddedilen Malzemeler için Değerleme Oranı Belirleyin"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "Hedef Depo"
 
@@ -49626,7 +49741,7 @@ msgstr "Stok Yaşlandırma Verileri"
 msgid "Show Taxes as Table in Print"
 msgstr "Vergileri Basılı Tablo Olarak Göster"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "Geri İzlemeyi Göster"
 
@@ -49753,7 +49868,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
@@ -49861,7 +49976,7 @@ msgstr "Yazılım Geliştirici"
 msgid "Sold"
 msgstr "Satıldı"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "Tarafından satılan"
 
@@ -49987,7 +50102,7 @@ msgstr "Kaynak Depo Adresi"
 msgid "Source Warehouse Address Link"
 msgstr "Kaynak Depo Adres Bağlantısı"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} satırı için Kaynak Depo zorunludur."
 
@@ -49995,7 +50110,7 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
@@ -50008,8 +50123,8 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -50151,7 +50266,7 @@ msgstr "Aşama Adı"
 msgid "Stale Days"
 msgstr "Eski Günler"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "Eski Günler 1’den başlamalıdır."
 
@@ -50272,7 +50387,7 @@ msgstr "Başlangıç Tarihi Bitiş Tarihinden düşük olmalıdır"
 msgid "Start Deletion"
 msgstr "Silme İşlemini Başlat"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "İçe Aktarmayı Başlat"
 
@@ -50382,8 +50497,8 @@ msgstr "üst kenardan başlama pozisyonu"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Durum"
+msgid "State/Province"
+msgstr "Mahalle"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50478,7 +50593,7 @@ msgstr "Durum"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50572,11 +50687,11 @@ msgstr "Durum"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50671,8 +50786,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -50774,7 +50889,7 @@ msgstr "Stok Kapanış Günlüğü"
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
@@ -50829,7 +50944,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Stok Hareket Türü"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu"
 
@@ -50841,7 +50956,7 @@ msgstr "Stok Girişi {0} oluşturuldu"
 msgid "Stock Entry {0} has created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "Stok Girişi {0} kaydedilmedi"
 
@@ -51057,20 +51172,20 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51079,31 +51194,31 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 msgid "Stock Reservation"
 msgstr "Stok Rezervasyonu"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "Stok Rezervasyon Girişi"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
 
@@ -51111,7 +51226,7 @@ msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncelleneme
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Rezerv Stok Depo Uyuşmazlığı"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Stok Rezervasyonu yalnızca {0} karşılığında oluşturulabilir."
 
@@ -51146,7 +51261,7 @@ msgstr "Stok Rezerv Miktarı (Stok Ölçü Birimi)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51255,7 +51370,7 @@ msgid "Stock UOM Quantity"
 msgstr "Stok Birimi Miktarı"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "Stok Rezervasyonu Kaldır"
 
@@ -51348,39 +51463,39 @@ msgstr "Stok ve Hesap Değeri Karşılaştırması"
 msgid "Stock and Manufacturing"
 msgstr "Stok ve Üretim"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Stok Satın Alma İrsaliyesi {0} için güncellenemez"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
 
@@ -51763,6 +51878,7 @@ msgid "Subject"
 msgstr "Konu"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51974,7 +52090,7 @@ msgstr "Girişler Başarılı"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52010,23 +52126,23 @@ msgstr "Tedarikçi Başarıyla Ayarlandı"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "Stok Ölçü Birimi başarıyla değiştirildi, lütfen yeni Ölçü Birimi için dönüşüm faktörlerini yeniden tanımlayın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "{0} başarıyla içe aktarıldı"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "{0} kayıt başarıyla içe aktarıldı."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "{0} kayıtları başarıyla içe aktarıldı."
 
@@ -52042,23 +52158,23 @@ msgstr "Tedarikçiye başarıyla bağlandı"
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} ile {1} başarılı bir şekilde birleştirildi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "{0} Başarıyla Güncellendi"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{1} kaydından {0} kayıt başarıyla güncellendi. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "{0} kaydı başarıyla güncellendi."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "Toplam {1} kayıttan {0} tanesi başarıyla içe aktarıldı. Hatalı Satırları Dışa Aktar'a tıklayın, hataları düzeltin ve tekrar içe aktarın."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "{0} kayıt başarıyla güncellendi."
 
@@ -52222,7 +52338,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52353,7 +52469,7 @@ msgstr "Tedarikçi Faturası"
 msgid "Supplier Invoice Date"
 msgstr "Tedarikçi Fatura Tarihi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 
@@ -52363,12 +52479,12 @@ msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor."
 
@@ -52700,7 +52816,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Beklemede"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "Ödeme Modları Arasında Geçiş Yapın"
 
@@ -52833,7 +52949,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52885,6 +53000,13 @@ msgstr "Sistem Kullanıcısı (Oturum Açma) kimliği."
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını / partiyi otomatik olarak oluşturacaktır."
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52893,7 +53015,7 @@ msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek."
 
@@ -52921,7 +53043,7 @@ msgstr "Stopaj Vergisi Tutarı"
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -53137,12 +53259,12 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
@@ -53376,7 +53498,7 @@ msgstr "Vergi Dağılımı"
 msgid "Tax Category"
 msgstr "Vergi Kategorisi"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
 
@@ -53782,7 +53904,7 @@ msgstr "Şablon"
 msgid "Template Item"
 msgstr "Şablon Ürünü"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "Şablon Öğesi Seçildi"
 
@@ -54099,7 +54221,7 @@ msgstr "Bölge Bazında Satışlar"
 msgid "Tesla"
 msgstr "Tesla"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'Paket No'dan' alanı boş olmamalı veya değeri 1'den küçük olmamalıdır."
 
@@ -54112,7 +54234,7 @@ msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime
 msgid "The BOM which will be replaced"
 msgstr "Değiştirilecek Ürün Ağacı"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "{0} Partisinin {2} deposunda negatif {1} değer var. Lütfen miktarı düzeltin."
 
@@ -54148,11 +54270,11 @@ msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsı
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
 
@@ -54164,11 +54286,11 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -54176,7 +54298,7 @@ msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir. <br><br> Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Sökme Emri için İş Emri zorunludur"
 
@@ -54198,6 +54320,10 @@ msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının he
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
@@ -54243,7 +54369,7 @@ msgstr "Aşağıdaki ürünler, Raf Yerleştirme Kurallarına (Putaway Rules) sa
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54272,7 +54398,7 @@ msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzeme
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında değil"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54280,7 +54406,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54370,7 +54496,7 @@ msgstr "Kök hesap {0} bir grup olmalıdır"
 msgid "The selected BOMs are not for the same item"
 msgstr "Seçilen Ürün Ağaçları aynı ürün için değil"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "Seçilen değişim hesabı {} {} Şirketine ait değil."
 
@@ -54407,7 +54533,7 @@ msgstr "{0} ile paylaşımlar mevcut değil"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin: <br /><br /> {1}"
 
@@ -54421,16 +54547,16 @@ msgstr "Senkronizasyon arka planda başladı, lütfen yeni kayıtlar için {0} l
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "Görev arka plan işi olarak kuyruğa alındı."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede herhangi bir sorun olması durumunda, sistem bu Stok Sayımı hata hakkında bir yorum ekleyecek ve Taslak aşamasına geri dönecektir."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir."
 
@@ -54442,6 +54568,10 @@ msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz."
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "Yüklenen dosya seçilen Kod Listesi ile uyuşmuyor."
@@ -54548,7 +54678,7 @@ msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağa
 msgid "There is no batch found against the {0}: {1}"
 msgstr "{0} için grup bulunamadı: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
 
@@ -54569,7 +54699,7 @@ msgstr "Plaid ile bağlantı kurulurken Banka Hesabı {} güncellenirken bir hat
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderilirken hata oluştu. Lütfen tekrar deneyin."
 
@@ -54641,6 +54771,10 @@ msgstr "Bu alan 'Müşteri'yi ayarlamak için kullanılır."
 msgid "This filter will be applied to Journal Entry."
 msgstr "Bu filtre Muhasebe Defterine uygulanacaktır."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "Bu bir Şablon Ürün Ağacıdır ve {0} miktarındaki {1} Ürünü için İş Emri oluşturmak amacıyla kullanılacaktır"
@@ -54714,7 +54848,7 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
 
@@ -54734,7 +54868,7 @@ msgstr "Bu ürün filtresi {0} için zaten uygulandı"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "Bu seçenek, 'Gönderi Tarihi' ve 'Gönderi Saati' alanlarını düzenlemek için işaretlenebilir."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyla ayarlandığında oluşturulmuştur."
 
@@ -54742,11 +54876,11 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54758,7 +54892,7 @@ msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0}
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu."
 
@@ -54770,11 +54904,11 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "Bu program, Varlık {0}'ın Varlık Onarımı {1} iptal edildiğinde oluşturuldu."
 
@@ -54814,7 +54948,7 @@ msgstr "Bu tahmini Ürün Kodu eklenecektir. Senin anlatımı \"SM\", ve eğer,
 msgid "This will restrict user access to other employee records"
 msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır."
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
 
@@ -55017,7 +55151,7 @@ msgstr "Zaman Çizelgesi Detayı"
 msgid "Timesheet for tasks."
 msgstr "Görevler için zaman çizelgesi."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Zaman çizelgesi {0} zaten tamamlandı veya iptal edildi"
 
@@ -55501,11 +55635,11 @@ msgstr "Üst alana koşul uygulamak için parent.field_name'i kullanın ve alt t
 msgid "To be Delivered to Customer"
 msgstr "Müşteriye Teslim Edilecek"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "{} iptal etmek için POS Kapanış Girişini {} iptal etmeniz gerekir."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55528,7 +55662,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "Bir İş Emrinde İş Kartı kullanmadan, 'Çok Seviyeli Ürün Ağacı' seçeneği etkinleştirildiğinde, alt montaj maliyetleri ve hurda ürünler iş emrinde bitmiş ürün maliyetine dahil edilir.\n\n"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
 
@@ -55544,11 +55678,11 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
 
@@ -55558,7 +55692,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Varlıklarını Dahil Et' seçeneğinin işaretini kaldırın"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Farklı bir finans defteri kullanmak için lütfen 'Varsayılan FD Girişlerini Dahil Et' seçeneğinin işaretini kaldırın"
@@ -55652,7 +55786,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55928,7 +56062,7 @@ msgstr "Toplam Maliyetleme Tutarı (Çalışma Sayfası Tablosu Üzerinden)"
 msgid "Total Credit"
 msgstr "Toplam Alacak"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olmalıdır"
 
@@ -55937,7 +56071,7 @@ msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olm
 msgid "Total Debit"
 msgstr "Toplam Borç"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}"
 
@@ -56152,7 +56286,7 @@ msgstr "Toplam Ödenmemiş Tutar"
 msgid "Total Paid Amount"
 msgstr "Toplam Ödenen Tutar"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır"
 
@@ -56225,8 +56359,8 @@ msgstr "Toplam Miktar"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56440,7 +56574,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr "Toplam Çalışma Saati"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "{1} Siparişine karşı toplam avans ({0}), Genel Toplamdan ({2}) büyük olamaz"
 
@@ -56456,8 +56590,8 @@ msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
 msgid "Total hours: {0}"
 msgstr "Toplam saat: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "Toplam ödeme tutarı {} miktarından büyük olamaz."
 
@@ -56703,7 +56837,7 @@ msgstr "İşlemler Yıllık Geçmişi"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57112,7 +57246,7 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57186,7 +57320,7 @@ msgstr "Ölçü Birimi Dönüşüm Faktörü Detayı"
 msgid "UOM Conversion Factor"
 msgstr "Ölçü Birimi Dönüşüm Faktörü"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Ölçü Birimi Dönüşüm faktörü ({0} -> {1}) {2} Ürünü için bulunamadı"
 
@@ -57199,7 +57333,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -57386,7 +57520,7 @@ msgstr "Bağlı Değil"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57481,7 +57615,7 @@ msgid "Unreserve"
 msgstr "Stok Rezervini Kaldır"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "Stok Rezevlerini Kaldır"
 
@@ -57494,7 +57628,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "Stok Rezevleri Kaldırılıyor..."
@@ -57586,7 +57720,7 @@ msgstr "Hesabı Güncelle"
 msgid "Update Account Number / Name"
 msgstr "Hesabı Güncelle"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57842,6 +57976,12 @@ msgstr "Arka plan işini başlatmak için 'Arka planda yeniden gönder' düğmes
 msgid "Use Batch-wise Valuation"
 msgstr "Parti Bazında Değerleme Kullan"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58038,7 +58178,7 @@ msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
 msgid "User {0} does not exist"
 msgstr "Kullanıcı {0} mevcut değil"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "{0} Kullanıcısının herhangi bir varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırındaki Varsayılanı kontrol edin."
 
@@ -58058,7 +58198,7 @@ msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan Se
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "Kullanıcı {0}: Eşlenen bir çalışan olmadığı için Çalışan rolü kaldırıldı."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Kullanıcı {} devre dışı bırakıldı. Lütfen geçerli kullanıcı seçin"
 
@@ -58358,7 +58498,7 @@ msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapm
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "Açılış Stoku girilirse Değerleme Oranı zorunludur"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
 
@@ -58368,7 +58508,7 @@ msgstr "{1} nolu satırdaki {0} Ürünü için Değerleme Oranı gereklidir"
 msgid "Valuation and Total"
 msgstr "Değerleme ve Toplam"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfır olarak ayarlandı."
 
@@ -58382,7 +58522,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
 
@@ -58738,7 +58878,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "Döviz Kazanç/Kayıp Günlüklerini Görüntüle"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "Genel Muhasebeyi Görüntüle"
 
@@ -58884,7 +59024,7 @@ msgstr "Belge Adı"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58923,7 +59063,7 @@ msgstr "Belge Miktarı"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "Giriş Türü"
 
@@ -58955,7 +59095,7 @@ msgstr "Giriş Türü"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59047,7 +59187,7 @@ msgstr "Maaşlar"
 msgid "Wages per hour"
 msgstr "Saatlik Ücret"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "Ödeme bekleniyor..."
 
@@ -59140,8 +59280,8 @@ msgstr "Rezervasyonsuz Müşteri"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59159,7 +59299,7 @@ msgstr "Rezervasyonsuz Müşteri"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59299,7 +59439,7 @@ msgstr "Bu depo için stok haraketi mevcut olduğundan depo silinemez."
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "Seri No için depo değiştirilemez."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "Depo Zorunludur"
 
@@ -59307,7 +59447,7 @@ msgstr "Depo Zorunludur"
 msgid "Warehouse not found against the account {0}"
 msgstr "Hesap {0} karşılığında depo bulunamadı."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -59338,7 +59478,7 @@ msgstr "Depo {0} {1} şirketine ait değil"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
 
@@ -59439,7 +59579,7 @@ msgstr "Yeni Fiyat Teklifi Talebi için Uyar"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59457,7 +59597,7 @@ msgstr "Eksi Stokta Uyar"
 msgid "Warning!"
 msgstr "Uyarı!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
 
@@ -59932,7 +60072,7 @@ msgstr "Devam Eden İş Deposu"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59998,16 +60138,16 @@ msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: <br> {0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "İş Emri oluşturulmadı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
@@ -60016,7 +60156,7 @@ msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 msgid "Work Orders"
 msgstr "İş Emirleri"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "Oluşturulan İş Emirleri: {0}"
 
@@ -60411,7 +60551,7 @@ msgstr "Evet"
 msgid "You are importing data for the code list:"
 msgstr "Kod listesi için veri aktarıyorsunuz:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
@@ -60419,7 +60559,7 @@ msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza i
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
 
@@ -60427,7 +60567,7 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle
 msgid "You are not authorized to set Frozen value"
 msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}."
 
@@ -60443,11 +60583,11 @@ msgstr "Bu bağlantıyı kopyalayıp tarayıcınıza da yapıştırabilirsiniz"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da ayarlayabilirsiniz {}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz"
 
@@ -60455,16 +60595,16 @@ msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "Abonelikte yalnızca aynı faturalama döngüsüne sahip Planlara sahip olabilirsiniz"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "En çok {0} kullanabilirsiniz."
 
@@ -60500,7 +60640,7 @@ msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız"
 
@@ -60512,7 +60652,11 @@ msgstr "'Harici' Proje Türünü silemezsiniz"
 msgid "You cannot edit root node."
 msgstr "Kök kategorisini düzenleyemezsiniz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "{0} adetinden fazlasını kullanamazsınız."
 
@@ -60524,11 +60668,11 @@ msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "Boş sipariş gönderemezsiniz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
@@ -60536,7 +60680,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 
@@ -60544,7 +60688,7 @@ msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
@@ -60568,7 +60712,7 @@ msgstr "Satırda tekrarlayan bir İrsaliye girdiniz"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60576,15 +60720,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Henüz bir {0} oluşturmadınız."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin."
 
@@ -60602,11 +60746,6 @@ msgstr "YouTube Etkileşimleri"
 msgid "Your Name (required)"
 msgstr "Adınız (gerekli)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "E-posta adresiniz..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "E-postanız doğrulandı ve randevunuz planlandı"
@@ -60645,7 +60784,7 @@ msgstr "Sıfır Bakiye"
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
@@ -60702,8 +60841,8 @@ msgstr "{} ile"
 msgid "cannot be greater than 100"
 msgstr "100'den büyük olamaz"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "{0} tarihli"
 
@@ -60720,7 +60859,7 @@ msgstr "Açıklama"
 msgid "development"
 msgstr "geliştirme"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "indirim uygulandı"
 
@@ -60835,7 +60974,7 @@ msgstr "eski_ebeveyn"
 msgid "on"
 msgstr "tarihinde"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "veya"
 
@@ -60913,7 +61052,7 @@ msgstr "değerlendirme"
 msgid "received from"
 msgstr "alındı:"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "i̇ade Edildi"
 
@@ -60948,7 +61087,7 @@ msgstr "rgt"
 msgid "sandbox"
 msgstr "sandbox"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "satıldı"
 
@@ -60975,7 +61114,7 @@ msgstr "Başlık"
 msgid "to"
 msgstr "giden"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
 
@@ -61011,7 +61150,7 @@ msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmel
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' devre dışı bırakıldı."
 
@@ -61027,7 +61166,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> Varlıklar gönderdi. Devam etmek için tablodan <b>{2}</b> Kalemini kaldırın."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
 
@@ -61071,23 +61210,23 @@ msgstr "{0} İşlem Uzlaştırıldı"
 msgid "{0} account is not of type {1}"
 msgstr "{0} hesabı {1} türünde değil"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} {1} tarihli faturaya karşı {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} karşılığı {1} Satın Alma Siparişi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} Satış Faturası {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} Satış Siparişi {1}"
 
@@ -61125,7 +61264,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} sıfır olamaz"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} oluşturdu"
 
@@ -61141,7 +61280,7 @@ msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarik
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Teklif Talepleri dikkatli yapılmalıdır."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} {1} şirketine ait değildir"
 
@@ -61171,11 +61310,11 @@ msgstr "{0} Başarıyla Gönderildi"
 msgid "{0} hours"
 msgstr "{0} saat"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} {1} satırında"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} zorunlu bir Muhasebe Boyutudur. <br>Lütfen Muhasebe Boyutları bölümünde {0} için bir değer ayarlayın."
 
@@ -61202,7 +61341,7 @@ msgstr "{0} engellendi, bu işleme devam edilemiyor"
 msgid "{0} is mandatory"
 msgstr "{0} zorunludur"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} {1} Ürünü için zorunludur"
 
@@ -61215,7 +61354,7 @@ msgstr "{0} {1} hesabı için zorunludur"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
 
@@ -61227,7 +61366,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
@@ -61255,10 +61394,14 @@ msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
 msgid "{0} is on hold till {1}"
 msgstr "{0} {1} tarihine kadar beklemede"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} gerekli"
 
@@ -61274,11 +61417,11 @@ msgstr "İşlem sırasında {0} ürün kayboldu."
 msgid "{0} items produced"
 msgstr "{0} Ürün Üretildi"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} iade faturasında negatif değer olmalıdır"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin."
 
@@ -61294,7 +61437,7 @@ msgstr "{0} parametresi geçersiz"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
 
@@ -61302,15 +61445,15 @@ msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadı
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş."
 
@@ -61359,7 +61502,7 @@ msgstr "{0} {1} Manuel olarak"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} Kısmen Matubakat Sağlandı"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz."
 
@@ -61420,7 +61563,7 @@ msgstr "{0} {1} iptal edilmiş veya durdurulmuş"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} kapatıldı"
 
@@ -61432,7 +61575,7 @@ msgstr "{0} {1} devre dışı"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} donduruldu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} tamamen faturalandırıldı"
 
@@ -61448,8 +61591,8 @@ msgstr "{0} {1} {2} {3} ile ilişkili değildir"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} kaydedilmedi"
 
@@ -61496,7 +61639,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
 
@@ -61562,23 +61705,23 @@ msgstr "{0}: {1} mevcut değil"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61640,11 +61783,11 @@ msgstr "{} Bekliyor"
 msgid "{} To Bill"
 msgstr "{} Faturalanacak"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor."
 
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index aaa8b19424f..070ad612ee2 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:30\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:48\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr ""
 
@@ -240,11 +240,11 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -281,15 +281,15 @@ msgstr ""
 msgid "'To Date' is required"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr ""
 
@@ -670,6 +670,14 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr ""
 
@@ -1115,7 +1127,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1179,7 +1191,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
 msgid "Account Manager"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr ""
 
@@ -1455,11 +1467,11 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1483,7 +1495,7 @@ msgstr ""
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
@@ -1491,7 +1503,7 @@ msgstr ""
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr ""
 
@@ -1770,8 +1782,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1779,33 +1791,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
@@ -2155,7 +2167,7 @@ msgstr ""
 msgid "Accounts User"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2559,7 +2571,7 @@ msgstr ""
 msgid "Actual Qty in Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr ""
 
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr ""
 
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
 msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2859,10 +2871,6 @@ msgstr ""
 msgid "Add/Edit Coupon Conditions"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
 msgid "Adding Lead to Prospect..."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr ""
 
@@ -3084,11 +3092,11 @@ msgstr ""
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr ""
 
@@ -3322,7 +3330,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr ""
 
@@ -3437,7 +3445,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3494,7 +3502,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr ""
 
@@ -3509,11 +3517,11 @@ msgstr ""
 msgid "Against Blanket Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr ""
 
@@ -3563,7 +3571,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
 msgid "Against Stock Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr ""
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr ""
 
@@ -3635,7 +3643,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3934,7 +3942,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3948,7 +3956,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4120,6 +4128,12 @@ msgstr ""
 msgid "Allow Excess Material Transfer"
 msgstr ""
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr ""
 
@@ -4202,18 +4216,17 @@ msgstr ""
 msgid "Allow Overtime"
 msgstr ""
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr ""
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr ""
 
@@ -4490,7 +4503,7 @@ msgstr ""
 msgid "Already record exists for the item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr ""
 
@@ -4817,6 +4830,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
 msgid "Ampere-Second"
 msgstr ""
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr ""
 
@@ -5591,11 +5605,11 @@ msgstr ""
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -6022,7 +6036,7 @@ msgstr ""
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr ""
 
@@ -6034,8 +6048,8 @@ msgstr ""
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr ""
 
@@ -6051,7 +6065,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6088,7 +6102,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6118,11 +6132,11 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,16 +6194,16 @@ msgstr ""
 msgid "At least one asset has to be selected."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr ""
 
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6213,7 +6227,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6233,7 +6247,7 @@ msgstr ""
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr ""
 
@@ -6544,6 +6558,10 @@ msgstr ""
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr ""
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr ""
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6855,7 +6879,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7194,7 +7218,7 @@ msgstr ""
 msgid "Balance (Dr - Cr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr ""
 
@@ -7888,7 +7912,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7915,7 +7939,7 @@ msgstr ""
 msgid "Batch Nos are created successfully"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7960,20 +7984,20 @@ msgstr ""
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -9211,7 +9235,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9239,13 +9263,13 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9425,11 +9453,11 @@ msgstr ""
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr ""
 
@@ -9437,6 +9465,10 @@ msgstr ""
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9501,12 +9533,12 @@ msgstr ""
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9514,7 +9546,7 @@ msgstr ""
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9552,7 +9584,7 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
@@ -9560,10 +9592,6 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr ""
 
@@ -9790,7 +9818,7 @@ msgstr ""
 msgid "Cash In Hand"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr ""
 
@@ -9823,6 +9851,10 @@ msgstr ""
 msgid "Cashier Closing Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr ""
 
@@ -9997,7 +10030,7 @@ msgstr ""
 msgid "Change in Stock Value"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr ""
 
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr ""
 
@@ -10385,7 +10418,7 @@ msgstr ""
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr ""
 
@@ -10400,8 +10433,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
 msgid "Close Replied Opportunity After Days"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr ""
 
@@ -10443,6 +10476,7 @@ msgstr ""
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10507,7 +10542,7 @@ msgstr ""
 msgid "Closing (Dr)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr ""
 
@@ -10585,6 +10620,10 @@ msgstr ""
 msgid "Collapse All"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
 msgid "Column in Bank File"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr ""
 
@@ -11333,7 +11372,7 @@ msgstr ""
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
@@ -11401,7 +11440,7 @@ msgstr ""
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr ""
 
@@ -11443,7 +11482,7 @@ msgstr ""
 msgid "Complete Job"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr ""
 
@@ -11826,7 +11865,7 @@ msgstr ""
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr ""
 
@@ -11907,7 +11946,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12013,7 +12052,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr ""
 
@@ -12377,19 +12416,19 @@ msgstr ""
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -12610,7 +12649,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
 
@@ -12761,7 +12800,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12959,7 +12998,8 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
 msgid "Create Payment Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
 msgid "Create Prospect"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
 msgid "Creating Accounts..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr ""
 
@@ -13376,7 +13420,7 @@ msgstr ""
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr ""
 
@@ -13454,11 +13498,11 @@ msgstr ""
 msgid "Credit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr ""
 
@@ -13575,7 +13619,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr ""
 
@@ -13607,9 +13651,9 @@ msgstr ""
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr ""
 
@@ -13678,7 +13722,7 @@ msgstr ""
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14213,7 +14257,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14681,7 +14725,7 @@ msgstr ""
 msgid "Customer required for 'Customerwise Discount'"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr ""
 
@@ -15211,7 +15255,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr ""
 
@@ -15400,15 +15444,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16115,7 +16159,7 @@ msgstr ""
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
 msgid "Delivery Note Trends"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
@@ -16630,7 +16674,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr ""
 
@@ -16995,7 +17036,7 @@ msgstr ""
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr ""
 
@@ -17249,8 +17290,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr ""
 
@@ -18241,7 +18282,7 @@ msgstr ""
 msgid "Duplicate"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr ""
 
@@ -18253,7 +18294,7 @@ msgstr ""
 msgid "Duplicate Finance Book"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr ""
 
@@ -18278,7 +18319,7 @@ msgstr ""
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr ""
 
@@ -18286,7 +18327,7 @@ msgstr ""
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
@@ -18451,11 +18492,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18550,7 +18591,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18681,7 +18722,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr ""
 
@@ -18875,7 +18916,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19002,12 +19043,6 @@ msgstr ""
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19240,11 +19275,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19256,7 +19291,7 @@ msgstr ""
 msgid "Enter depreciation details"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr ""
 
@@ -19293,7 +19328,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19420,10 +19455,6 @@ msgstr ""
 msgid "Error while reposting item valuation"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
 msgid "Exchange Gain/Loss"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr ""
 
@@ -19635,7 +19666,7 @@ msgstr ""
 msgid "Exchange Rate Revaluation Settings"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr ""
 
@@ -19824,7 +19855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19832,7 +19863,7 @@ msgstr ""
 msgid "Expense"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr ""
 
@@ -19877,7 +19908,7 @@ msgstr ""
 msgid "Expense Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr ""
 
@@ -19892,13 +19923,13 @@ msgstr ""
 msgid "Expense Head"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
@@ -19946,7 +19977,7 @@ msgstr ""
 msgid "Expired"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
 msgid "Export E-Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr ""
 
@@ -20148,6 +20179,10 @@ msgstr ""
 msgid "Failed to login"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr ""
 
@@ -20590,15 +20625,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20689,7 +20724,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -20980,7 +21015,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21011,7 +21046,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21021,7 +21056,7 @@ msgstr ""
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21039,7 +21074,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21105,7 +21140,7 @@ msgstr ""
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr ""
 
@@ -21118,7 +21153,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21127,11 +21162,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21883,7 +21918,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr ""
 
@@ -22170,7 +22205,7 @@ msgstr ""
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
 msgid "Get Unreconciled Entries"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
 msgid "Go back"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr ""
 
@@ -22392,7 +22423,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22520,10 +22551,10 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
 msgid "Hide Images"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23125,7 +23156,7 @@ msgid "History In Company"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr ""
 
@@ -23561,6 +23592,12 @@ msgstr ""
 msgid "If more than one package of the same type (for print)"
 msgstr ""
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -23751,11 +23788,11 @@ msgstr ""
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr ""
 
@@ -23791,7 +23828,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24005,6 +24042,12 @@ msgstr ""
 msgid "Import Log Preview"
 msgstr ""
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
 msgid "Include POS Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24499,7 +24542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24738,7 +24781,7 @@ msgstr ""
 msgid "Individual GL Entry cannot be cancelled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr ""
 
@@ -24796,13 +24839,13 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr ""
 
@@ -24898,16 +24941,16 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
 msgid "Internal Work History"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25122,14 +25165,14 @@ msgstr ""
 msgid "Invalid"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr ""
 
@@ -25162,13 +25205,13 @@ msgstr ""
 msgid "Invalid Child Procedure"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr ""
 
@@ -25180,7 +25223,7 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr ""
 
@@ -25205,8 +25248,8 @@ msgstr ""
 msgid "Invalid Group By"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr ""
 
@@ -25256,15 +25299,15 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25281,7 +25324,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
 msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr ""
 
@@ -25333,12 +25376,12 @@ msgstr ""
 msgid "Invalid {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr ""
 
@@ -25448,6 +25491,10 @@ msgstr ""
 msgid "Invoice Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr ""
 
@@ -27070,7 +27118,7 @@ msgstr ""
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27218,8 +27266,8 @@ msgstr ""
 msgid "Item UOM"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr ""
 
@@ -27314,7 +27362,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr ""
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr ""
 
@@ -27344,11 +27392,11 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27391,15 +27439,15 @@ msgstr ""
 msgid "Item {0} does not exist in the system or has expired"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr ""
 
@@ -27419,7 +27467,7 @@ msgstr ""
 msgid "Item {0} ignored since it is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr ""
 
@@ -27439,11 +27487,11 @@ msgstr ""
 msgid "Item {0} is not a stock Item"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27451,11 +27499,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27463,7 +27511,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27479,7 +27527,7 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr ""
 
@@ -27516,7 +27564,7 @@ msgstr ""
 msgid "Item-wise Sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27574,7 +27622,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
 msgid "Items Filter"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr ""
 
@@ -27623,15 +27671,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27641,7 +27689,7 @@ msgstr ""
 msgid "Items to Be Repost"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr ""
 
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr ""
 
@@ -27660,7 +27708,7 @@ msgstr ""
 msgid "Items under this warehouse will be suggested"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27833,7 +27881,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr ""
 
@@ -27919,7 +27967,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -27928,11 +27976,11 @@ msgstr ""
 msgid "Journal Entry for Scrap"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28231,7 +28279,7 @@ msgstr ""
 msgid "Last Purchase Rate"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr ""
 
@@ -28239,7 +28287,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28282,7 +28330,7 @@ msgstr ""
 msgid "Lead"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr ""
 
@@ -28368,7 +28416,7 @@ msgstr ""
 msgid "Lead Type"
 msgstr ""
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr ""
 
@@ -28786,7 +28834,7 @@ msgstr ""
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr ""
 
@@ -29008,7 +29056,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29041,7 +29089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
 msgid "Loyalty Program Type"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
 msgid "Make {0} Variants"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29496,7 +29548,7 @@ msgstr ""
 msgid "Mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr ""
 
@@ -29506,7 +29558,7 @@ msgstr ""
 msgid "Mandatory Depends On"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr ""
 
@@ -29526,11 +29578,11 @@ msgstr ""
 msgid "Mandatory Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr ""
 
@@ -29604,8 +29656,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -29954,7 +30006,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
 msgid "Material Request {0} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr ""
 
@@ -30326,11 +30378,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30494,7 +30546,7 @@ msgstr ""
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr ""
 
@@ -30846,7 +30898,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30854,7 +30906,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr ""
 
@@ -30862,7 +30914,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30986,6 +31038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
 msgid "Multiple Warehouse Accounts"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31358,7 +31415,7 @@ msgstr ""
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
 msgid "Needs Analysis"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr ""
 
@@ -31778,9 +31835,9 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
 msgid "Net Weight UOM"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr ""
 
@@ -31920,7 +31977,7 @@ msgstr ""
 msgid "New Income"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32083,8 +32140,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
 msgid "No Answer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32127,11 +32184,11 @@ msgstr ""
 msgid "No Delivery Note selected for Customer {}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32139,11 +32196,11 @@ msgstr ""
 msgid "No Items selected for transfer."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr ""
 
@@ -32159,13 +32216,13 @@ msgstr ""
 msgid "No Outstanding Invoices found for this party"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
 msgid "No Records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr ""
 
@@ -32188,7 +32245,7 @@ msgstr ""
 msgid "No Selection"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32200,7 +32257,7 @@ msgstr ""
 msgid "No Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr ""
 
@@ -32224,7 +32281,7 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
 msgid "No description given"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32269,7 +32326,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr ""
 
@@ -32302,7 +32359,7 @@ msgstr ""
 msgid "No matches occurred via auto reconciliation"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr ""
 
@@ -32355,7 +32412,7 @@ msgstr ""
 msgid "No of Visits"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32391,7 +32448,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32417,7 +32474,7 @@ msgstr ""
 msgid "No reserved stock to unreserve."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32436,7 +32493,7 @@ msgstr ""
 msgid "No {0} Accounts found for this company."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr ""
 
@@ -32485,7 +32542,7 @@ msgstr ""
 msgid "None"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr ""
 
@@ -32496,12 +32553,12 @@ msgid "Nos"
 msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr ""
 
@@ -32582,7 +32639,7 @@ msgstr ""
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr ""
 
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr ""
 
@@ -33113,7 +33170,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33216,7 +33273,7 @@ msgstr ""
 msgid "Open Events"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr ""
 
@@ -33291,7 +33348,7 @@ msgstr ""
 msgid "Open a new ticket"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34074,7 +34131,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr ""
 
@@ -34090,6 +34147,11 @@ msgstr ""
 msgid "Out of stock"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34143,6 +34205,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34187,7 +34250,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34205,7 +34268,7 @@ msgstr ""
 msgid "Over Picking Allowance"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr ""
 
@@ -34228,7 +34291,7 @@ msgstr ""
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr ""
 
@@ -34243,7 +34306,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34359,7 +34422,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34450,7 +34513,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34485,15 +34548,39 @@ msgstr ""
 msgid "POS Opening Entry"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34516,6 +34603,14 @@ msgstr ""
 msgid "POS Profile"
 msgstr ""
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34526,11 +34621,11 @@ msgstr ""
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr ""
 
@@ -34538,7 +34633,7 @@ msgstr ""
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr ""
 
@@ -34572,11 +34667,11 @@ msgstr ""
 msgid "POS Transactions"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34595,7 +34690,7 @@ msgstr ""
 msgid "PZN"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr ""
 
@@ -34625,7 +34720,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -34723,7 +34818,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr ""
 
@@ -34736,6 +34831,7 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34745,7 +34841,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34795,8 +34891,8 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr ""
 
@@ -35008,6 +35104,10 @@ msgstr ""
 msgid "Parent Warehouse"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35017,12 +35117,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35130,14 +35229,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr ""
@@ -35211,7 +35314,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35259,7 +35362,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr ""
 
@@ -35370,7 +35473,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35536,6 +35639,7 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35544,7 +35648,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr ""
@@ -35676,11 +35780,11 @@ msgstr ""
 msgid "Payment Entry is already created"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr ""
 
@@ -35744,7 +35848,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr ""
 
@@ -35812,7 +35916,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr ""
 
@@ -35885,7 +35989,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr ""
 
@@ -35915,7 +36019,7 @@ msgstr ""
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
@@ -36068,32 +36172,32 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr ""
 
@@ -36116,6 +36220,7 @@ msgstr ""
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36131,6 +36236,14 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36222,7 +36335,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr ""
@@ -36488,7 +36601,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36591,7 +36704,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr ""
 
@@ -36600,7 +36713,7 @@ msgstr ""
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36610,7 +36723,7 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr ""
 
@@ -36626,6 +36739,12 @@ msgstr ""
 msgid "Pick Manually"
 msgstr ""
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36901,7 +37020,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -36960,7 +37079,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr ""
 
@@ -36976,7 +37095,7 @@ msgstr ""
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -36984,7 +37103,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -36993,11 +37112,11 @@ msgid "Please cancel payment entry manually first"
 msgstr ""
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37038,7 +37157,7 @@ msgstr ""
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
@@ -37094,7 +37213,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37108,36 +37227,36 @@ msgstr ""
 msgid "Please enable pop-ups"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr ""
 
@@ -37145,7 +37264,7 @@ msgstr ""
 msgid "Please enter Approving Role or Approving User"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr ""
 
@@ -37157,7 +37276,7 @@ msgstr ""
 msgid "Please enter Employee Id of this sales person"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr ""
 
@@ -37198,7 +37317,7 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr ""
 
@@ -37218,8 +37337,8 @@ msgstr ""
 msgid "Please enter Warehouse and Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr ""
 
@@ -37231,7 +37350,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr ""
 
@@ -37239,7 +37358,7 @@ msgstr ""
 msgid "Please enter message before sending"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr ""
 
@@ -37263,11 +37382,11 @@ msgstr ""
 msgid "Please enter the company name to confirm"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37275,10 +37394,6 @@ msgstr ""
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37444,7 +37559,7 @@ msgstr ""
 msgid "Please select Party Type first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37468,7 +37583,7 @@ msgstr ""
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr ""
 
@@ -37476,15 +37591,15 @@ msgstr ""
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
 
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr ""
 
@@ -37545,11 +37660,11 @@ msgstr ""
 msgid "Please select a date and time"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37574,15 +37689,15 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr ""
 
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr ""
 
@@ -37679,7 +37794,7 @@ msgstr ""
 msgid "Please set Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37724,7 +37839,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr ""
 
@@ -37774,7 +37889,7 @@ msgstr ""
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr ""
 
@@ -37783,7 +37898,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr ""
 
@@ -37799,19 +37914,19 @@ msgstr ""
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
@@ -37819,7 +37934,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -37827,7 +37942,7 @@ msgstr ""
 msgid "Please set default UOM in Stock Settings"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr ""
 
@@ -37844,7 +37959,7 @@ msgstr ""
 msgid "Please set filters"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr ""
 
@@ -37927,18 +38042,18 @@ msgstr ""
 msgid "Please specify"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
@@ -37967,7 +38082,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38139,7 +38254,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38185,7 +38300,7 @@ msgstr ""
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr ""
 
@@ -38522,7 +38641,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -38643,7 +38762,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -38877,8 +38996,6 @@ msgstr ""
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr ""
 
@@ -39668,7 +39784,7 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40241,12 +40357,12 @@ msgstr ""
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40313,12 +40429,12 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
 msgid "Purchase Order Pricing Rule"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr ""
 
@@ -40415,15 +40531,15 @@ msgstr ""
 msgid "Purchase Order Trends"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
@@ -40452,7 +40568,7 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr ""
 
@@ -40540,11 +40656,11 @@ msgstr ""
 msgid "Purchase Receipt No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr ""
 
@@ -40565,7 +40681,7 @@ msgstr ""
 msgid "Purchase Receipt {0} created."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr ""
 
@@ -40656,7 +40772,7 @@ msgstr ""
 msgid "Purchase User"
 msgstr ""
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr ""
 
@@ -40707,7 +40823,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40768,8 +40884,8 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41444,7 +41560,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41485,7 +41601,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -41566,7 +41682,7 @@ msgstr ""
 msgid "Query Route String"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr ""
 
@@ -41643,7 +41759,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
 msgid "Quote Status"
 msgstr ""
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr ""
 
@@ -42205,7 +42321,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr ""
 
@@ -42321,7 +42437,7 @@ msgstr ""
 msgid "Reason for Leaving"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr ""
 
@@ -42557,13 +42673,13 @@ msgstr ""
 msgid "Receiving"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42741,7 +42857,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -42874,7 +42990,7 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43012,7 +43128,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43020,7 +43136,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
 msgstr ""
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
 msgid "Release Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr ""
 
@@ -43307,7 +43423,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43320,7 +43436,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr ""
 
@@ -43369,7 +43485,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr ""
 
@@ -43581,7 +43697,7 @@ msgstr ""
 msgid "Report Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr ""
 
@@ -43780,7 +43896,7 @@ msgstr ""
 msgid "Request Parameters"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr ""
 
@@ -43827,7 +43943,7 @@ msgstr ""
 msgid "Request for Quotation Supplier"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr ""
 
@@ -44030,7 +44146,7 @@ msgstr ""
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
 msgid "Reserved Qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr ""
 
@@ -44099,7 +44215,7 @@ msgstr ""
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr ""
 
@@ -44125,7 +44241,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr ""
 
@@ -44443,7 +44559,7 @@ msgstr ""
 msgid "Retried"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
 msgid "Return Qty from Rejected Warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr ""
 
@@ -44964,41 +45080,41 @@ msgstr ""
 msgid "Routing Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr ""
 
@@ -45023,7 +45139,7 @@ msgstr ""
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr ""
 
@@ -45044,11 +45160,11 @@ msgstr ""
 msgid "Row #{0}: Amount must be a positive number"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45056,7 +45172,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr ""
 
@@ -45064,27 +45180,27 @@ msgstr ""
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45144,7 +45260,7 @@ msgstr ""
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
@@ -45160,7 +45276,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45172,11 +45288,11 @@ msgstr ""
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -45200,15 +45316,15 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr ""
 
@@ -45236,7 +45352,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -45244,7 +45360,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45252,15 +45368,15 @@ msgstr ""
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr ""
 
@@ -45281,28 +45397,28 @@ msgstr ""
 msgid "Row #{0}: Qty must be a positive number"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -45329,7 +45445,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr ""
 
@@ -45384,23 +45500,23 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -45408,16 +45524,16 @@ msgstr ""
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr ""
 
@@ -45433,11 +45549,11 @@ msgstr ""
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr ""
 
@@ -45461,39 +45577,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45505,7 +45621,7 @@ msgstr ""
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
@@ -45529,11 +45645,11 @@ msgstr ""
 msgid "Row #{}: Please use a different Finance Book."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
@@ -45541,11 +45657,11 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -45562,15 +45678,15 @@ msgstr ""
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr ""
 
@@ -45578,15 +45694,15 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45594,7 +45710,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -45602,11 +45718,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -45618,7 +45734,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45626,7 +45742,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -45634,7 +45750,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr ""
 
@@ -45642,7 +45758,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -45650,23 +45766,23 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr ""
 
@@ -45700,7 +45816,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45712,7 +45828,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -45720,7 +45836,7 @@ msgstr ""
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr ""
 
@@ -45740,15 +45856,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -45756,15 +45872,15 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr ""
 
@@ -45800,15 +45916,15 @@ msgstr ""
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr ""
 
@@ -45816,7 +45932,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45824,11 +45940,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -45836,11 +45952,11 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45848,7 +45964,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -45873,7 +45989,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -45885,7 +46001,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45911,7 +46027,7 @@ msgstr ""
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr ""
 
@@ -46179,7 +46295,7 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
 msgid "Sales Invoice isn't created by user {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46461,8 +46577,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
@@ -46888,7 +47004,7 @@ msgstr ""
 msgid "Sales User"
 msgstr ""
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr ""
 
@@ -46934,7 +47050,7 @@ msgstr ""
 msgid "Same Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr ""
 
@@ -46966,7 +47082,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47002,13 +47118,13 @@ msgstr ""
 msgid "Saturday"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr ""
 
@@ -47140,7 +47256,7 @@ msgstr ""
 msgid "Scheduled Time Logs"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
 msgid "Select Attribute Values"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
 msgid "Select Finished Good"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr ""
 
@@ -47506,7 +47623,7 @@ msgstr ""
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr ""
 
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47534,11 +47651,13 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
 msgid "Select company name first."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr ""
 
@@ -47713,7 +47832,7 @@ msgstr ""
 msgid "Selected POS Opening Entry should be open."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr ""
 
@@ -47901,10 +48020,6 @@ msgstr ""
 msgid "Sending"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
 msgid "Serial / Batch Bundle"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr ""
 
@@ -48060,7 +48175,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48129,7 +48244,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -48153,7 +48268,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48260,7 +48375,7 @@ msgstr ""
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr ""
 
@@ -48790,7 +48905,7 @@ msgstr ""
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr ""
 
@@ -49506,7 +49621,7 @@ msgstr ""
 msgid "Show Taxes as Table in Print"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr ""
 
@@ -49631,7 +49746,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49739,7 +49854,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr ""
 
@@ -49865,7 +49980,7 @@ msgstr ""
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
@@ -49873,7 +49988,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -49886,8 +50001,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50029,7 +50144,7 @@ msgstr ""
 msgid "Stale Days"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr ""
 
@@ -50150,7 +50265,7 @@ msgstr ""
 msgid "Start Deletion"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr ""
 
@@ -50260,7 +50375,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr ""
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ msgstr ""
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -50707,7 +50822,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr ""
 
@@ -50719,7 +50834,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -50935,20 +51050,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -50989,7 +51104,7 @@ msgstr ""
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr ""
 
@@ -51024,7 +51139,7 @@ msgstr ""
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr ""
 
@@ -51226,39 +51341,39 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
 
@@ -51641,6 +51756,7 @@ msgid "Subject"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr ""
 
@@ -51920,23 +52036,23 @@ msgstr ""
 msgid "Successfully merged {0} out of {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr ""
 
@@ -52100,7 +52216,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52241,12 +52357,12 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52578,7 +52694,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52711,7 +52827,6 @@ msgstr ""
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr ""
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52771,7 +52893,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr ""
 
@@ -52799,7 +52921,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53015,12 +53137,12 @@ msgstr ""
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53254,7 +53376,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -53659,7 +53781,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr ""
 
@@ -53976,7 +54098,7 @@ msgstr ""
 msgid "Tesla"
 msgstr ""
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr ""
 
@@ -53989,7 +54111,7 @@ msgstr ""
 msgid "The BOM which will be replaced"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54025,11 +54147,11 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54041,11 +54163,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54053,7 +54175,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54075,6 +54197,10 @@ msgstr ""
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
@@ -54120,7 +54246,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54149,7 +54275,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54157,7 +54283,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54247,7 +54373,7 @@ msgstr ""
 msgid "The selected BOMs are not for the same item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr ""
 
@@ -54284,7 +54410,7 @@ msgstr ""
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
 
@@ -54298,16 +54424,16 @@ msgstr ""
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
@@ -54319,6 +54445,10 @@ msgstr ""
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54425,7 +54555,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54446,7 +54576,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54518,6 +54648,10 @@ msgstr ""
 msgid "This filter will be applied to Journal Entry."
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr ""
@@ -54591,7 +54725,7 @@ msgstr ""
 msgid "This is considered dangerous from accounting point of view."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
@@ -54611,7 +54745,7 @@ msgstr ""
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr ""
 
@@ -54619,11 +54753,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54635,7 +54769,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was restored."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr ""
 
@@ -54647,11 +54781,11 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr ""
 
@@ -54691,7 +54825,7 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr ""
 
@@ -54894,7 +55028,7 @@ msgstr ""
 msgid "Timesheet for tasks."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr ""
 
@@ -55378,11 +55512,11 @@ msgstr ""
 msgid "To be Delivered to Customer"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55405,7 +55539,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr ""
 
@@ -55421,11 +55555,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr ""
 
@@ -55435,7 +55569,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
@@ -55529,7 +55663,7 @@ msgstr ""
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55805,7 +55939,7 @@ msgstr ""
 msgid "Total Credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr ""
 
@@ -55814,7 +55948,7 @@ msgstr ""
 msgid "Total Debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56029,7 +56163,7 @@ msgstr ""
 msgid "Total Paid Amount"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr ""
 
@@ -56102,8 +56236,8 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56317,7 +56451,7 @@ msgstr ""
 msgid "Total Working Hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr ""
 
@@ -56333,8 +56467,8 @@ msgstr ""
 msgid "Total hours: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr ""
 
@@ -56580,7 +56714,7 @@ msgstr ""
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -56989,7 +57123,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57063,7 +57197,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr ""
 
@@ -57076,7 +57210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57263,7 +57397,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57358,7 +57492,7 @@ msgid "Unreserve"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr ""
 
@@ -57371,7 +57505,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr ""
@@ -57463,7 +57597,7 @@ msgstr ""
 msgid "Update Account Number / Name"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57719,6 +57853,12 @@ msgstr ""
 msgid "Use Batch-wise Valuation"
 msgstr ""
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57915,7 +58055,7 @@ msgstr ""
 msgid "User {0} does not exist"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr ""
 
@@ -57935,7 +58075,7 @@ msgstr ""
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr ""
 
@@ -58235,7 +58375,7 @@ msgstr ""
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr ""
 
@@ -58245,7 +58385,7 @@ msgstr ""
 msgid "Valuation and Total"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr ""
 
@@ -58259,7 +58399,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr ""
 
@@ -58615,7 +58755,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr ""
 
@@ -58761,7 +58901,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58800,7 +58940,7 @@ msgstr ""
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr ""
 
@@ -58832,7 +58972,7 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58924,7 +59064,7 @@ msgstr ""
 msgid "Wages per hour"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr ""
 
@@ -59017,8 +59157,8 @@ msgstr ""
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59036,7 +59176,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59176,7 +59316,7 @@ msgstr ""
 msgid "Warehouse cannot be changed for Serial No."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr ""
 
@@ -59184,7 +59324,7 @@ msgstr ""
 msgid "Warehouse not found against the account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr ""
@@ -59215,7 +59355,7 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr ""
 
@@ -59316,7 +59456,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59334,7 +59474,7 @@ msgstr ""
 msgid "Warning!"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
@@ -59809,7 +59949,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59875,16 +60015,16 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -59893,7 +60033,7 @@ msgstr ""
 msgid "Work Orders"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr ""
 
@@ -60288,7 +60428,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60296,7 +60436,7 @@ msgstr ""
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr ""
 
@@ -60304,7 +60444,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60320,11 +60460,11 @@ msgstr ""
 msgid "You can also set default CWIP account in Company {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -60332,16 +60472,16 @@ msgstr ""
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60377,7 +60517,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -60389,7 +60529,11 @@ msgstr ""
 msgid "You cannot edit root node."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60401,11 +60545,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60413,7 +60557,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60421,7 +60565,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60445,7 +60589,7 @@ msgstr ""
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60453,15 +60597,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60479,11 +60623,6 @@ msgstr ""
 msgid "Your Name (required)"
 msgstr ""
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr ""
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr ""
@@ -60522,7 +60661,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr ""
 
@@ -60579,8 +60718,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60597,7 +60736,7 @@ msgstr ""
 msgid "development"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr ""
 
@@ -60712,7 +60851,7 @@ msgstr ""
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr ""
 
@@ -60790,7 +60929,7 @@ msgstr ""
 msgid "received from"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr ""
 
@@ -60825,7 +60964,7 @@ msgstr ""
 msgid "sandbox"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr ""
 
@@ -60852,7 +60991,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -60888,7 +61027,7 @@ msgstr ""
 msgid "{0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr ""
 
@@ -60904,7 +61043,7 @@ msgstr ""
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr ""
 
@@ -60948,23 +61087,23 @@ msgstr ""
 msgid "{0} account is not of type {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr ""
 
@@ -61018,7 +61157,7 @@ msgstr ""
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr ""
 
@@ -61048,11 +61187,11 @@ msgstr ""
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
 
@@ -61079,7 +61218,7 @@ msgstr ""
 msgid "{0} is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
@@ -61092,7 +61231,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
@@ -61104,7 +61243,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61132,10 +61271,14 @@ msgstr ""
 msgid "{0} is on hold till {1}"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr ""
 
@@ -61151,11 +61294,11 @@ msgstr ""
 msgid "{0} items produced"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr ""
 
@@ -61171,7 +61314,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -61179,15 +61322,15 @@ msgstr ""
 msgid "{0} to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr ""
 
@@ -61236,7 +61379,7 @@ msgstr ""
 msgid "{0} {1} Partially Reconciled"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
@@ -61297,7 +61440,7 @@ msgstr ""
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -61309,7 +61452,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -61325,8 +61468,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -61373,7 +61516,7 @@ msgstr ""
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr ""
 
@@ -61439,23 +61582,23 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61517,11 +61660,11 @@ msgstr ""
 msgid "{} To Bill"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index a3c9c281cfc..abc5dac09da 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-23 03:29\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "本销售订单关联材料交付比例"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "客户{0}会计科目中的'账户'"
 
@@ -240,11 +240,11 @@ msgstr "'依据项'与'分组项'不可相同"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'距上次下单天数'必须大于等于零"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "公司{1}的'默认{0}科目'"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'分录'不能为空"
 
@@ -281,15 +281,15 @@ msgstr "'期初'"
 msgid "'To Date' is required"
 msgstr "'结束日期'为必填项"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'至包装号'不能小于'自包装号'"
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "因物料未通过{0}方式交付，不可勾选'更新库存'"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "固定资产销售不可勾选'更新库存'"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">大写金
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">日期设置</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>销售设置中未将价格表费率设为可编辑。在此情况下，将<strong>价格表更新依据</strong>设为<strong>价格表费率</strong>将禁用物料价格自动更新功能。</p>是否确认继续操作？"
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "可添加假日清单以排除工作站的特定日期计算"
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "销售线索必须包含个人姓名或组织名称"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "装箱单仅可为草稿状态的交货单创建"
 
@@ -1219,7 +1231,7 @@ msgstr "服务商{0}必须提供访问密钥"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1283,7 +1295,7 @@ msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "科目负责人"
 msgid "Account Manager"
 msgstr "客户经理"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "科目缺失"
 
@@ -1559,11 +1571,11 @@ msgstr "科目{0}已添加至子公司{1}"
 msgid "Account {0} is frozen"
 msgstr "科目{0}已冻结"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "科目{0}无效，货币必须为{1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr "科目{0}应为费用类型科目。"
 
@@ -1587,7 +1599,7 @@ msgstr "科目{0}：不可将自身设为上级科目"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "科目：<b>{0}</b>为在建工程资本类科目，不可通过日记账更新"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "科目{0}仅可通过库存交易更新"
 
@@ -1595,7 +1607,7 @@ msgstr "科目{0}仅可通过库存交易更新"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "支付条目中不允许使用科目{0}"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "不可选择货币为{1}的科目{0}"
 
@@ -1874,8 +1886,8 @@ msgstr "会计凭证"
 msgid "Accounting Entry for Asset"
 msgstr "资产会计凭证"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1883,33 +1895,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "服务会计凭证"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "库存会计凭证"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "{0}会计凭证"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "{0}会计凭证：{1}只能使用{2}货币"
 
@@ -2259,7 +2271,7 @@ msgstr "账户设置"
 msgid "Accounts User"
 msgstr "账户用户"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "账户表不能为空"
 
@@ -2663,7 +2675,7 @@ msgstr "实际数量（源/目标处）"
 msgid "Actual Qty in Warehouse"
 msgstr "仓库实际数量"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "实际数量为必填项"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "添加客户"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "添加折扣"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "添加员工"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "添加物料"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "添加明细"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "在物料位置表中添加物料"
 
@@ -2963,10 +2975,6 @@ msgstr "添加在途库存"
 msgid "Add/Edit Coupon Conditions"
 msgstr "添加/编辑优惠券条件"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "已添加"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "已为用户{0}添加{1}角色"
 msgid "Adding Lead to Prospect..."
 msgstr "正在将线索转为潜在客户..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "附加项"
 
@@ -3188,11 +3196,11 @@ msgstr "附加信息"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "补充信息"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "附加信息更新成功。"
 
@@ -3426,7 +3434,7 @@ msgstr "调整资产价值"
 msgid "Adjustment Against"
 msgstr "调整对应项"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "基于采购发票汇率的调整"
 
@@ -3541,7 +3549,7 @@ msgstr "预付金额"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "预付金额不能超过{0}{1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
 
@@ -3598,7 +3606,7 @@ msgstr "对应"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "对应科目"
 
@@ -3613,11 +3621,11 @@ msgstr "对应科目"
 msgid "Against Blanket Order"
 msgstr "对应总括订单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "对应客户订单{0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "对应默认供应商"
 
@@ -3667,7 +3675,7 @@ msgstr "对应费用科目"
 msgid "Against Income Account"
 msgstr "对应收入科目"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "对应日记账分录{0}无未匹配的{1}分录"
@@ -3709,13 +3717,13 @@ msgstr "对应销售订单明细项"
 msgid "Against Stock Entry"
 msgstr "对应库存交易"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "对应供应商发票{0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "对应凭证"
 
@@ -3739,7 +3747,7 @@ msgstr "对应凭证编号"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "对应凭证类型"
@@ -4026,11 +4034,11 @@ msgstr "所有分配项已成功对账"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "包含本信息及以上的所有沟通记录将迁移至新工单"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "所有物料已申请"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "所有物料已开具发票/退回"
 
@@ -4038,7 +4046,7 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "本工单所有物料已转移"
 
@@ -4052,7 +4060,7 @@ msgstr "本单据所有物料均已关联质检单"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr "所有物料已退回"
 
@@ -4224,6 +4232,12 @@ msgstr "允许持续物料消耗"
 msgid "Allow Excess Material Transfer"
 msgstr "允许超额物料转移"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4240,7 +4254,7 @@ msgstr "允许按公允价格进行内部调拨"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中多次添加同一物料"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中多次添加同一物料"
 
@@ -4306,18 +4320,17 @@ msgstr "允许或限制维度"
 msgid "Allow Overtime"
 msgstr "允许加班"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "允许部分预留"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4586,7 +4599,7 @@ msgstr "允许用户提交零数量销售订单，适用于费率固定但数量
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "已拣货"
 
@@ -4594,7 +4607,7 @@ msgstr "已拣货"
 msgid "Already record exists for the item {0}"
 msgstr "物料{0}已存在记录"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "用户{1}的POS配置{0}已设默认，请先取消默认设置"
 
@@ -4921,6 +4934,7 @@ msgstr "修订自"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5147,8 +5161,8 @@ msgstr "安培分钟"
 msgid "Ampere-Second"
 msgstr "安培秒"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "金额"
 
@@ -5695,11 +5709,11 @@ msgstr "存在负库存时不可启用{0}"
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "存在预留库存时不可禁用{0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "由于子装配件充足，仓库{0}无需工单"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "由于原材料充足，仓库{0}无需物料申请"
 
@@ -6126,7 +6140,7 @@ msgstr "资产已恢复"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "因资本化{0}取消而恢复资产"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "资产已归还"
 
@@ -6138,8 +6152,8 @@ msgstr "资产已报废"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "资产通过日记账分录{0}报废"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "资产已出售"
 
@@ -6155,7 +6169,7 @@ msgstr "资产已转移至位置{0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "资产拆分更新为资产{0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "资产因维修单{0}{1}已更新。"
 
@@ -6192,7 +6206,7 @@ msgstr "资产{0}已更新，请设置折旧明细并提交"
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6222,11 +6236,11 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 msgid "Assets"
 msgstr "资产列表"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6284,16 +6298,16 @@ msgstr "必须设置至少一个汇兑损益科目"
 msgid "At least one asset has to be selected."
 msgstr "必须选择至少一项资产"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "必须选择至少一张发票"
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "退货单据中至少需要录入一项负数量物料"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "POS发票必须设置至少一种支付方式"
 
@@ -6305,11 +6319,11 @@ msgstr "必须选择至少一个适用模块"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "必须选择销售或采购至少一项"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "必须指定至少一个仓库"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
 
@@ -6317,7 +6331,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
 
@@ -6337,7 +6351,7 @@ msgstr "行{0}：批次{1}的数量为必填项"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "行{0}：物料{1}必须填写序列号"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "行{0}：序列/批次组合{1}已存在，请清除序列号或批次号字段"
 
@@ -6648,6 +6662,10 @@ msgstr "自动预留库存"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "采购时自动为销售订单预留库存"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6687,6 +6705,12 @@ msgstr "自动添加筛选物料至购物车"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "自动从物料税模板添加税费"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6836,7 +6860,7 @@ msgstr "包装物料可用库存"
 msgid "Available for use date is required"
 msgstr "必须填写可使用日期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "可用数量为{0}，需要{1}"
 
@@ -6959,7 +6983,7 @@ msgstr "库位数量"
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7248,7 +7272,7 @@ msgstr "物料清单创建失败"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "物料清单创建已加入队列，请稍后查看状态"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr "倒填库存交易"
 
@@ -7298,7 +7322,7 @@ msgstr "余额"
 msgid "Balance (Dr - Cr)"
 msgstr "借贷余额"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "余额（{0}）"
 
@@ -7992,7 +8016,7 @@ msgstr "批次号"
 msgid "Batch No is mandatory"
 msgstr "批次号为必填项"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "批次号{0}不存在"
 
@@ -8019,7 +8043,7 @@ msgstr "批次号列表"
 msgid "Batch Nos are created successfully"
 msgstr "批次号创建成功"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "批次不可退回"
 
@@ -8064,20 +8088,20 @@ msgstr "批次和序列号"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "未为物料{}创建批次，因其无批次编号规则"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "批次{0}与仓库"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批次{0}已过期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}的批次{0}已禁用"
 
@@ -9315,7 +9339,7 @@ msgstr "活动排期"
 msgid "Can be approved by {0}"
 msgstr "可由{0}审批"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9343,13 +9367,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "若按凭证分组，则无法按凭证号筛选"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "仅可为未开票的{0}付款"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "仅当费用类型为'基于前一行金额'或'前一行总额'时可引用行号"
@@ -9502,12 +9526,16 @@ msgstr "已取消"
 msgid "Cancelled"
 msgstr "已取消"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "缺少司机地址，无法计算到达时间"
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "无法创建退货"
 
@@ -9529,11 +9557,11 @@ msgstr "无法解除员工"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "已关闭会计年度的凭证不可重新提交分类账分录"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "无法修改{0}{1}，请新建凭证"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "单笔凭证不能为多方应用源头减税"
 
@@ -9541,6 +9569,10 @@ msgstr "单笔凭证不能为多方应用源头减税"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "已创建库存分类账，不可设为固定资产物料"
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "存在待处理的已取消单据，无法取消"
@@ -9553,11 +9585,11 @@ msgstr "存在已提交的库存交易{0}，无法取消"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "物料价值重估未完成，无法取消交易"
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "已完成工单的交易不可取消"
 
@@ -9605,12 +9637,12 @@ msgstr "已选择科目类型，不可转为科目组"
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "已选择科目类型，不可转为科目组"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "无法为未来日期的采购收据创建库存预留"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "销售订单{0}已预留库存，无法创建拣货单，请取消预留"
 
@@ -9618,7 +9650,7 @@ msgstr "销售订单{0}已预留库存，无法创建拣货单，请取消预留
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "无法为已禁用科目{0}创建会计凭证"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "无法为合并发票{0}创建退货。"
 
@@ -9656,7 +9688,7 @@ msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
 msgid "Cannot find Item with this Barcode"
 msgstr "找不到该条码对应的物料"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
 
@@ -9664,10 +9696,6 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "删除任务完成前不可进行任何交易"
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "行{1}物料{0}不可超开票超过{2}，请在账户设置中设置超开票限额"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "生产数量不可超过销售订单{1}的物料{0}数量"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "存在负未清金额时不可从客户收货"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "当前行号不可引用大于等于自身的行号"
@@ -9701,7 +9729,7 @@ msgstr "无法获取链接令牌，查看错误日志"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9719,11 +9747,11 @@ msgstr "无法以折扣为基础设置{0}的授权"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "同一公司不可设置多个物料默认值"
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "数量不可小于已交付数量"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "数量不可小于已接收数量"
 
@@ -9894,7 +9922,7 @@ msgstr "经营活动现金流量"
 msgid "Cash In Hand"
 msgstr "库存现金"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "付款凭证必须指定现金/银行账户"
 
@@ -9927,6 +9955,10 @@ msgstr "收银结算"
 msgid "Cashier Closing Payments"
 msgstr "收银结算付款"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -10078,9 +10110,10 @@ msgstr "链（长度单位）"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "变动金额"
 
@@ -10101,7 +10134,7 @@ msgstr "变更发布日期"
 msgid "Change in Stock Value"
 msgstr "库存价值变动"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "请将科目类型改为应收或选择其他科目"
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "渠道合作伙伴"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
 
@@ -10489,7 +10522,7 @@ msgstr "附件上传后点击'导入发票'，相关处理错误将显示在错
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "点击下方链接验证邮箱并确认预约"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "点击添加邮箱/电话"
 
@@ -10504,8 +10537,8 @@ msgstr "客户端"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10530,7 +10563,7 @@ msgstr "关闭贷款"
 msgid "Close Replied Opportunity After Days"
 msgstr "商机回复后关闭天数"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "关闭POS终端"
 
@@ -10547,6 +10580,7 @@ msgstr "关闭POS终端"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10567,6 +10601,7 @@ msgstr "关闭POS终端"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10588,7 +10623,7 @@ msgstr "已关闭单据"
 msgid "Closed Documents"
 msgstr "已关闭单据列表"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
@@ -10611,7 +10646,7 @@ msgstr "贷方期末余额"
 msgid "Closing (Dr)"
 msgstr "借方期末余额"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "期末余额（期初+总计）"
 
@@ -10689,6 +10724,10 @@ msgstr "陌生拜访"
 msgid "Collapse All"
 msgstr "全部折叠"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10734,7 +10773,7 @@ msgstr "颜色"
 msgid "Column in Bank File"
 msgstr "银行文件列"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "第{0}列"
 
@@ -11437,7 +11476,7 @@ msgstr "公司税号"
 msgid "Company and Posting Date is mandatory"
 msgstr "必须填写公司和过账日期"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "公司间交易的双方公司货币必须一致"
 
@@ -11505,7 +11544,7 @@ msgstr "公司{0}被多次添加"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "公司{}尚未存在，税务设置已中止"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "公司{}与POS配置公司{}不匹配"
 
@@ -11547,7 +11586,7 @@ msgstr "完成"
 msgid "Complete Job"
 msgstr "完成作业"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "完成订单"
 
@@ -11930,7 +11969,7 @@ msgstr "合并财务报表"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "合并销售发票"
 
@@ -12011,7 +12050,7 @@ msgstr "已消耗物料成本"
 msgid "Consumed Qty"
 msgstr "消耗数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "物料{0}的消耗数量不可超过预留数量"
 
@@ -12117,7 +12156,7 @@ msgstr "联系人"
 msgid "Contact Desc"
 msgstr "联系人描述"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "联系人详情"
 
@@ -12481,19 +12520,19 @@ msgstr "换算率"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "默认单位的换算系数在行{0}必须为1"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "汇率不能为 0"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "汇率设置为1.00，但单据货币与公司货币不同"
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "单据货币与公司本位币相同时，汇率必须为1.00"
 
@@ -12714,7 +12753,7 @@ msgstr "成本"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12801,8 +12840,8 @@ msgstr "物料行的成本中心已更新为{0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "成本中心参与分配，不可转换为组"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "行{0}的税种{1}必须填写成本中心"
 
@@ -12865,7 +12904,7 @@ msgstr "交付物料成本"
 msgid "Cost of Goods Sold"
 msgstr "销售成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "物料表中的销售成本科目"
 
@@ -13063,7 +13102,8 @@ msgstr "贷方"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13134,22 +13174,22 @@ msgstr "贷方"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13316,6 +13356,10 @@ msgstr "创建POS期初录入"
 msgid "Create Payment Entry"
 msgstr "创建付款凭证"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "创建拣货清单"
@@ -13328,7 +13372,7 @@ msgstr "创建打印格式"
 msgid "Create Prospect"
 msgstr "创建潜在客户"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "创建采购订单"
@@ -13460,7 +13504,7 @@ msgstr "已为{1}创建{0}张计分卡，时间范围："
 msgid "Creating Accounts..."
 msgstr "正在创建会计科目..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "正在创建交货单..."
 
@@ -13480,7 +13524,7 @@ msgstr "正在创建装箱单..."
 msgid "Creating Purchase Invoices ..."
 msgstr "正在创建采购发票..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "正在创建采购订单..."
 
@@ -13560,11 +13604,11 @@ msgstr "创建 {0} 部分成功。\n"
 msgid "Credit"
 msgstr "贷方"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "贷方（交易）"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "贷方（{0}）"
 
@@ -13681,7 +13725,7 @@ msgstr "信用月数"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13697,7 +13741,7 @@ msgstr "贷项凭证金额"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "已开具贷项凭证"
 
@@ -13713,9 +13757,9 @@ msgstr "贷项凭证{0}已自动创建"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "贷记至"
 
@@ -13784,7 +13828,7 @@ msgstr "条件权重"
 msgid "Criteria weights must add up to 100%"
 msgstr "条件权重总和必须等于100%"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr "定时任务间隔应设置为1至59分钟"
 
@@ -14319,7 +14363,7 @@ msgstr "是否自定义？"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14765,7 +14809,7 @@ msgstr "客户类型"
 msgid "Customer Warehouse (Optional)"
 msgstr "客户仓库（可选）"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "客户联系人更新成功"
 
@@ -14787,7 +14831,7 @@ msgstr "客户或物料"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "使用'客户专属折扣'需指定客户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15275,11 +15319,11 @@ msgstr "尊敬的系统管理员："
 msgid "Debit"
 msgstr "借方"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "借方（交易）"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "借方（{0}）"
 
@@ -15317,7 +15361,7 @@ msgstr "交易货币借方金额"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15343,13 +15387,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "借记至"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "借记至为必填项"
 
@@ -15506,15 +15550,15 @@ msgstr "默认物料清单"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "默认物料清单（{0}）必须在此物料或其模板中处于激活状态"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "未找到{0}的默认物料清单"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "未找到物料{0}与项目{1}的默认物料清单"
 
@@ -16221,7 +16265,7 @@ msgstr "交付"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16263,7 +16307,7 @@ msgstr "交付经理"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16312,7 +16356,7 @@ msgstr "交货单打包物料"
 msgid "Delivery Note Trends"
 msgstr "交货单趋势"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "交货单{0}未提交"
 
@@ -16736,7 +16780,6 @@ msgstr "通过冲销消除折旧"
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16865,7 +16908,6 @@ msgstr "通过冲销消除折旧"
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16940,7 +16982,6 @@ msgstr "设计师"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -17029,15 +17070,15 @@ msgstr "差额（借-贷）"
 msgid "Difference Account"
 msgstr "差额科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr "物料表中的差异科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "差额科目必须为资产/负债类科目，因该库存对账为期初录入"
 
@@ -17101,7 +17142,7 @@ msgstr "差额值"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "每行可设置不同的'来源仓库'与'目标仓库'"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "物料计量单位不同会导致净重总值错误。请确保各物料净重使用相同计量单位"
 
@@ -17355,8 +17396,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "折扣"
@@ -17517,11 +17558,11 @@ msgstr "折扣有效期依据"
 msgid "Discount and Margin"
 msgstr "折扣与利润"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "折扣率不可超过100%"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "折扣率不可超过100%"
 
@@ -18347,7 +18388,7 @@ msgstr "催款类型"
 msgid "Duplicate"
 msgstr "重复"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "重复客户组"
 
@@ -18359,7 +18400,7 @@ msgstr "重复条目，请检查授权规则{0}"
 msgid "Duplicate Finance Book"
 msgstr "重复财务账簿"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "重复物料组"
 
@@ -18384,7 +18425,7 @@ msgstr "发现重复销售发票"
 msgid "Duplicate Stock Closing Entry"
 msgstr "重复库存结算分录"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "客户组表中发现重复客户组"
 
@@ -18392,7 +18433,7 @@ msgstr "客户组表中发现重复客户组"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "物料代码{0}与制造商{1}存在重复条目"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "物料组表中发现重复物料组"
 
@@ -18557,11 +18598,11 @@ msgstr "编辑备注"
 msgid "Edit Posting Date and Time"
 msgstr "编辑过账日期与时间"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "编辑收据"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "根据POS配置设置，不允许编辑{0}"
 
@@ -18656,7 +18697,7 @@ msgstr "埃尔（英国）"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "电子邮件"
@@ -18779,7 +18820,7 @@ msgstr "邮件设置"
 msgid "Email Template"
 msgstr "邮件模板"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "未向{0}发送邮件（退订/禁用）"
 
@@ -18787,7 +18828,7 @@ msgstr "未向{0}发送邮件（退订/禁用）"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "必须填写联系人的邮箱或电话/手机才能继续"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "邮件发送成功"
 
@@ -18981,7 +19022,7 @@ msgstr "空"
 msgid "Ems(Pica)"
 msgstr "Ems（派卡）"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "在库存设置中启用允许部分预留以保留部分库存"
 
@@ -19108,12 +19149,6 @@ msgstr "若需考虑拒收物料进行派送，请启用此选项"
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "即使设置零优先级也需勾选此复选框"
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19338,7 +19373,7 @@ msgstr "输入工序名称，如切割"
 msgid "Enter a name for this Holiday List."
 msgstr "输入节假日列表名称"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "输入要兑换的金额"
 
@@ -19346,11 +19381,11 @@ msgstr "输入要兑换的金额"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "输入客户邮箱"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "输入客户电话号码"
 
@@ -19362,7 +19397,7 @@ msgstr "输入资产报废日期"
 msgid "Enter depreciation details"
 msgstr "输入折旧明细"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "输入折扣百分比"
 
@@ -19400,7 +19435,7 @@ msgstr "输入基于此物料清单生产的物料数量"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "输入{0}金额"
 
@@ -19527,10 +19562,6 @@ msgstr "处理{0}递延会计时出错"
 msgid "Error while reposting item valuation"
 msgstr "重过账物料计价时出错"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "错误：无效ID？"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19662,8 +19693,8 @@ msgstr "汇兑损益"
 msgid "Exchange Gain/Loss"
 msgstr "汇兑损益"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "已通过{0}登记汇兑损益金额"
 
@@ -19745,7 +19776,7 @@ msgstr "汇率重估科目"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "汇率重估设置"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "汇率必须与{0}{1}（{2}）相同"
 
@@ -19934,7 +19965,7 @@ msgstr "使用寿命后预期值"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19942,7 +19973,7 @@ msgstr "使用寿命后预期值"
 msgid "Expense"
 msgstr "费用"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "费用/差额账户（{0}）必须为'损益'类账户"
 
@@ -19987,7 +20018,7 @@ msgstr "费用/差额账户（{0}）必须为'损益'类账户"
 msgid "Expense Account"
 msgstr "费用科目"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "缺少费用科目"
 
@@ -20002,13 +20033,13 @@ msgstr "费用报销"
 msgid "Expense Head"
 msgstr "费用项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "费用项已变更"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "物料{0}必须指定费用科目"
 
@@ -20056,7 +20087,7 @@ msgstr "实验性功能"
 msgid "Expired"
 msgstr "已过期"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "过期批次"
@@ -20116,11 +20147,11 @@ msgstr "导出数据"
 msgid "Export E-Invoices"
 msgstr "导出电子发票"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "导出错误行"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "导出导入日志"
 
@@ -20258,6 +20289,10 @@ msgstr "预设安装失败"
 msgid "Failed to login"
 msgstr "登录失败"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr "折旧分录过账失败"
@@ -20275,7 +20310,7 @@ msgstr "默认设置失败"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "国家{0}默认设置失败，请联系支持"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "故障"
 
@@ -20700,15 +20735,15 @@ msgstr "产成品物料数量"
 msgid "Finished Good Item Quantity"
 msgstr "产成品物料数量"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "服务物料{0}未指定产成品物料"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "产成品物料{0}数量不可为零"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "产成品物料{0}必须为外协物料"
 
@@ -20799,7 +20834,7 @@ msgstr "产成品仓库"
 msgid "Finished Goods based Operating Cost"
 msgstr "基于产成品的运营成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
@@ -21090,7 +21125,7 @@ msgstr "默认供应商（可选）"
 msgid "For Item"
 msgstr "物料"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "物料{0}针对{2}{3}的收货数量不得超过{1}"
 
@@ -21121,7 +21156,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "生产数量必填"
 
@@ -21131,7 +21166,7 @@ msgstr "生产数量必填"
 msgid "For Raw Materials"
 msgstr "针对原材料"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
 
@@ -21149,7 +21184,7 @@ msgstr "供应商"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21197,11 +21232,11 @@ msgstr "物料<b>{0}</b>仅创建/关联了<b>{1}</b>项资产至<b>{2}</b>，
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "数量{0}不得超过允许数量{1}"
 
@@ -21215,7 +21250,7 @@ msgstr "供参考"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "第{0}行在{1}中。若将{2}计入物料单价，需包含行{3}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "第{0}行：输入计划数量"
 
@@ -21228,7 +21263,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "为方便客户，这些代码可用于发票和交货单等打印格式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "物料{0}的数量根据BOM{2}应为{1}"
 
@@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "为使新{0}生效，是否清除当前{1}？"
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "{0}在仓库{1}中无可用退货库存"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "{0}需要数量才能创建退货分录"
 
@@ -21993,7 +22028,7 @@ msgstr "总账余额"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "总账分录"
 
@@ -22280,7 +22315,7 @@ msgstr "获取物料"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22427,10 +22462,6 @@ msgstr "获取工时表"
 msgid "Get Unreconciled Entries"
 msgstr "获取未对账分录"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "获取更新"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "获取站点来源"
@@ -22465,7 +22496,7 @@ msgstr "全局默认值"
 msgid "Go back"
 msgstr "返回"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "跳转至{0}列表"
 
@@ -22502,7 +22533,7 @@ msgstr "在途货物"
 msgid "Goods Transferred"
 msgstr "已转移货物"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "针对出库凭证{0}的货物已全部接收"
 
@@ -22630,10 +22661,10 @@ msgstr "克/升"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23202,7 +23233,7 @@ msgstr "在销售交易中隐藏客户税号"
 msgid "Hide Images"
 msgstr "隐藏图片"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "公司内履历"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "暂挂"
 
@@ -23675,6 +23706,12 @@ msgstr "若设置，仅允许具有此角色的用户创建或修改早于特定
 msgid "If more than one package of the same type (for print)"
 msgstr "若存在多个同类型包裹（用于打印）"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "若否，可取消/提交此分录"
@@ -23787,11 +23824,11 @@ msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "若需对特定交易相互对账，请相应选择。否则所有交易将按先进先出顺序分配"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "若仍要继续，请取消勾选'跳过可用子装配件'复选框"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "若仍要继续，请启用{0}"
 
@@ -23865,11 +23902,11 @@ msgstr "忽略零库存"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "忽略汇率重估日记账"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "忽略现有已订购数量"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "忽略现有预计数量"
 
@@ -23905,7 +23942,7 @@ msgstr "忽略期初检查用于报表"
 msgid "Ignore Pricing Rule"
 msgstr "忽略定价规则"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "已启用忽略定价规则，无法应用优惠券"
 
@@ -24119,6 +24156,12 @@ msgstr "导入日志"
 msgid "Import Log Preview"
 msgstr "导入日志预览"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24508,7 +24551,7 @@ msgstr "包含过期批次"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24542,7 +24585,7 @@ msgstr "包含非库存物料"
 msgid "Include POS Transactions"
 msgstr "包含POS交易"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "包含付款"
 
@@ -24613,7 +24656,7 @@ msgstr "包含子装配件物料"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24703,7 +24746,7 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -24852,7 +24895,7 @@ msgstr "个人"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "单个总账分录无法取消"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "单个库存分类账分录无法取消"
 
@@ -24910,13 +24953,13 @@ msgstr "插入新记录"
 msgid "Inspected By"
 msgstr "检验人"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "检验拒收"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "需检验"
@@ -24933,7 +24976,7 @@ msgstr "交付前需检验"
 msgid "Inspection Required before Purchase"
 msgstr "采购前需检验"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "检验提交"
 
@@ -25012,16 +25055,16 @@ msgstr "说明"
 msgid "Insufficient Capacity"
 msgstr "产能不足"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "权限不足"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "库存不足"
@@ -25212,7 +25255,7 @@ msgstr "内部调拨"
 msgid "Internal Work History"
 msgstr "内部工作经历"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "内部调拨仅能使用公司本位币"
 
@@ -25236,14 +25279,14 @@ msgstr "简介"
 msgid "Invalid"
 msgstr "无效"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "无效科目"
 
@@ -25276,13 +25319,13 @@ msgstr "所选客户和物料的无效一揽子订单"
 msgid "Invalid Child Procedure"
 msgstr "无效子流程"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "无效的内部交易公司"
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "无效成本中心"
 
@@ -25294,7 +25337,7 @@ msgstr "无效凭证"
 msgid "Invalid Delivery Date"
 msgstr "无效交付日期"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "无效折扣"
 
@@ -25319,8 +25362,8 @@ msgstr "无效购置总金额"
 msgid "Invalid Group By"
 msgstr "无效分组依据"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "无效物料"
 
@@ -25370,15 +25413,15 @@ msgstr "无效的工艺损耗配置"
 msgid "Invalid Purchase Invoice"
 msgstr "无效的采购发票"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "无效的数量"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr "无效的退货"
 
@@ -25395,7 +25438,7 @@ msgstr "无效的排程计划"
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
@@ -25408,7 +25451,7 @@ msgid "Invalid Value"
 msgstr "无效的数值"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "无效的仓库"
 
@@ -25447,12 +25490,12 @@ msgstr "科目{2}的字段{1}存在无效值{0}"
 msgid "Invalid {0}"
 msgstr "无效的{0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "跨公司交易的{0}无效"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "无效的{0}：{1}"
 
@@ -25562,6 +25605,10 @@ msgstr "发票限额"
 msgid "Invoice Number"
 msgstr "发票号码"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25653,7 +25700,7 @@ msgstr "已开票数量"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26399,7 +26446,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26662,10 +26709,10 @@ msgstr "物料购物车"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26729,11 +26776,11 @@ msgstr "物料编码（最终产品）"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "序列号对应的物料编码不可修改"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "第{0}行需要物料编码"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中不可用"
@@ -27095,6 +27142,7 @@ msgstr "物料制造商"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27176,7 +27224,7 @@ msgstr "物料价格参数设置"
 msgid "Item Price Stock"
 msgstr "物料价格库存"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "已为价格表{1}添加物料{0}的价格"
 
@@ -27184,7 +27232,7 @@ msgstr "已为价格表{1}添加物料{0}的价格"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "物料价格可能基于价格表、供应商/客户、币种、物料、批次、单位、数量及日期重复出现"
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "价格表{1}中物料{0}的价格已更新"
 
@@ -27332,8 +27380,8 @@ msgstr "待生产物料"
 msgid "Item UOM"
 msgstr "物料单位"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "物料不可用"
 
@@ -27428,7 +27476,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料与质保明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -27449,7 +27497,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "必须通过'从采购收货单获取物料'按钮添加物料"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "物料名称"
 
@@ -27458,11 +27506,11 @@ msgstr "物料名称"
 msgid "Item operation"
 msgstr "物料工序"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "因原材料已处理，物料数量不可更新"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因物料{0}允许零估价率，物料单价已更新为零"
 
@@ -27505,15 +27553,15 @@ msgstr "物料{0}不存在"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "物料{0}在系统中不存在或已过期"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "物料{0}不存在"
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "物料{0}重复输入"
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "物料{0}已退货"
 
@@ -27533,7 +27581,7 @@ msgstr "物料{0}已于{1}达到生命周期终止"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "物料{0}被忽略，因非库存物料"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "物料{0}已针对销售订单{1}预留/交货"
 
@@ -27553,11 +27601,11 @@ msgstr "物料{0}非序列化物料"
 msgid "Item {0} is not a stock Item"
 msgstr "物料{0}非库存物料"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "物料{0}非外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}未启用或已达生命周期终止"
 
@@ -27565,11 +27613,11 @@ msgstr "物料{0}未启用或已达生命周期终止"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "物料{0}必须为固定资产物料"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "物料{0}必须为非库存物料"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "物料{0}必须为外协物料"
 
@@ -27577,7 +27625,7 @@ msgstr "物料{0}必须为外协物料"
 msgid "Item {0} must be a non-stock item"
 msgstr "物料{0}必须为非库存物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
 
@@ -27593,7 +27641,7 @@ msgstr "物料{0}：订购数量{1}不可小于最小订单量{2}（物料定义
 msgid "Item {0}: {1} qty produced. "
 msgstr "物料{0}：已生产数量{1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "物料{}不存在"
 
@@ -27630,7 +27678,7 @@ msgstr "物料维度销售历史"
 msgid "Item-wise Sales Register"
 msgstr "物料维度销售登记簿"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27688,7 +27736,7 @@ msgstr "物料：系统中不存在{0}"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27720,8 +27768,8 @@ msgstr "物料目录"
 msgid "Items Filter"
 msgstr "物料筛选器"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "所需物料"
 
@@ -27737,15 +27785,15 @@ msgstr "待申请物料"
 msgid "Items and Pricing"
 msgstr "物料与价格"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "原材料请求的物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因以下物料{0}允许零估价率，其单价已更新为零"
 
@@ -27755,7 +27803,7 @@ msgstr "因以下物料{0}允许零估价率，其单价已更新为零"
 msgid "Items to Be Repost"
 msgstr "待重过账物料"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "必须指定待生产物料才能关联其原材料"
 
@@ -27765,7 +27813,7 @@ msgid "Items to Order and Receive"
 msgstr "待订购与接收物料"
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "待预留物料"
 
@@ -27774,7 +27822,7 @@ msgstr "待预留物料"
 msgid "Items under this warehouse will be suggested"
 msgstr "将建议该仓库下的物料"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "物料主数据中不存在{0}"
 
@@ -27947,7 +27995,7 @@ msgstr "作业人员姓名"
 msgid "Job Worker Warehouse"
 msgstr "作业人员仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "作业卡{0}已创建"
 
@@ -28033,7 +28081,7 @@ msgstr "日记账模板科目"
 msgid "Journal Entry Type"
 msgstr "日记账类型"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "资产报废的日记账分录不可取消，请恢复资产"
 
@@ -28042,11 +28090,11 @@ msgstr "资产报废的日记账分录不可取消，请恢复资产"
 msgid "Journal Entry for Scrap"
 msgstr "报废日记账分录"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "资产折旧的日记账类型应设为折旧分录"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "日记账{0}无科目{1}或已与其他凭证匹配"
 
@@ -28345,7 +28393,7 @@ msgstr "最后订单日期"
 msgid "Last Purchase Rate"
 msgstr "最后采购单价"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 
@@ -28353,7 +28401,7 @@ msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 msgid "Last carbon check date cannot be a future date"
 msgstr "最后碳核查日期不能为未来日期"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr "最后交易时间"
 
@@ -28396,7 +28444,7 @@ msgstr "纬度"
 msgid "Lead"
 msgstr "线索"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "线索->潜在客户"
 
@@ -28482,7 +28530,7 @@ msgstr "前置时间（天）"
 msgid "Lead Type"
 msgstr "线索类型"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "线索{0}已添加至潜在客户{1}"
 
@@ -28901,7 +28949,7 @@ msgstr "加载所有条件"
 msgid "Loading Invoices! Please Wait..."
 msgstr "正在加载发票，请稍候..."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "正在加载导入文件..."
 
@@ -29123,7 +29171,7 @@ msgstr "忠诚度积分兑换条目"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "忠诚度积分"
 
@@ -29156,7 +29204,7 @@ msgstr "忠诚度积分：{0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "忠诚度计划"
@@ -29190,6 +29238,10 @@ msgstr "忠诚度计划等级"
 msgid "Loyalty Program Type"
 msgstr "忠诚度计划类型"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29332,7 +29384,7 @@ msgstr "维护角色"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "维护计划"
@@ -29450,7 +29502,7 @@ msgstr "维护用户"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29550,7 +29602,7 @@ msgstr "创建{0}变体"
 msgid "Make {0} Variants"
 msgstr "创建{0}变体集"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "不建议针对预支账户{0}创建日记账，这些日记账不可用于对账"
 
@@ -29611,7 +29663,7 @@ msgstr "总经理"
 msgid "Mandatory"
 msgstr "必填"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "必填会计维度"
 
@@ -29621,7 +29673,7 @@ msgstr "必填会计维度"
 msgid "Mandatory Depends On"
 msgstr "必填依赖项"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "必填字段"
 
@@ -29641,11 +29693,11 @@ msgstr "损益表必填"
 msgid "Mandatory Missing"
 msgstr "缺少必填项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "必填采购订单"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "必填采购收货单"
 
@@ -29719,8 +29771,8 @@ msgstr "无法创建手工分录！请在账户设置中禁用递延会计自动
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29856,7 +29908,7 @@ msgstr "生产日期"
 msgid "Manufacturing Manager"
 msgstr "生产主管"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "必须填写生产数量"
 
@@ -30069,7 +30121,7 @@ msgstr "物料消耗"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "生产物料消耗"
@@ -30152,7 +30204,7 @@ msgstr "物料接收"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30259,7 +30311,7 @@ msgstr "用于生成此库存分录的物料申请"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "物料申请{0}已取消或停止"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "物料申请{0}已提交"
 
@@ -30441,11 +30493,11 @@ msgstr "最高净费率"
 msgid "Maximum Payment Amount"
 msgstr "最大付款金额"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "批次{1}和物料{2}最多可保留{0}个样本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批次{3}中的批次{1}和物料{2}已保留{0}个样本"
 
@@ -30609,7 +30661,7 @@ msgstr "正在合并{1}的{0}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30927,24 +30979,24 @@ msgstr "分钟数"
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "不匹配"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "缺失"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "缺少账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "缺少资产"
 
@@ -30961,7 +31013,7 @@ msgstr "公司缺少默认值"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "缺少成品"
 
@@ -30969,7 +31021,7 @@ msgstr "缺少成品"
 msgid "Missing Formula"
 msgstr "缺少公式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -30977,7 +31029,7 @@ msgstr "缺少物料"
 msgid "Missing Payments App"
 msgstr "缺少支付应用"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "缺少序列号包"
 
@@ -31101,6 +31153,7 @@ msgstr "支付方式"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31440,6 +31493,10 @@ msgstr "多层物料清单生成器"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "存在多个相同条件的价格规则，请通过分配优先级解决冲突。价格规则：{0}"
@@ -31458,11 +31515,11 @@ msgstr "多规格型号"
 msgid "Multiple Warehouse Accounts"
 msgstr "多仓库科目"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "日期{0}对应多个会计年度，请在会计年度中设置公司"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "多个物料不能同时标记为成品"
 
@@ -31473,7 +31530,7 @@ msgstr "音乐"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "必须为整数"
@@ -31648,15 +31705,15 @@ msgstr "天然气"
 msgid "Needs Analysis"
 msgstr "需求分析"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "负批次数量"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "不允许负数量"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "不允许负计价率"
 
@@ -31893,9 +31950,9 @@ msgstr "净费率（公司货币）"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31938,7 +31995,7 @@ msgstr "净重"
 msgid "Net Weight UOM"
 msgstr "净重单位"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "净总计计算精度损失"
 
@@ -32035,7 +32092,7 @@ msgstr "新增费用"
 msgid "New Income"
 msgstr "新增收入"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32198,8 +32255,8 @@ msgstr "下次邮件发送时间："
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32225,7 +32282,7 @@ msgstr "无操作"
 msgid "No Answer"
 msgstr "未答复"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "未找到代表公司{0}的关联公司交易客户"
 
@@ -32242,11 +32299,11 @@ msgstr "无数据"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "未为客户{}选择交货单"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "无条码为{0}的物料"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "无序列号为{0}的物料"
 
@@ -32254,11 +32311,11 @@ msgstr "无序列号为{0}的物料"
 msgid "No Items selected for transfer."
 msgstr "未选择待转移物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "无需要生产的物料清单项"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "无物料清单项"
 
@@ -32274,13 +32331,13 @@ msgstr "无备注"
 msgid "No Outstanding Invoices found for this party"
 msgstr "未找到该交易方的未结发票"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "未找到POS配置，请先创建新POS配置"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "无权限"
@@ -32294,8 +32351,8 @@ msgstr "未创建采购订单"
 msgid "No Records for these settings."
 msgstr "此设置下无记录"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "无备注"
 
@@ -32303,7 +32360,7 @@ msgstr "无备注"
 msgid "No Selection"
 msgstr "无选择项"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr "无可用退换货的序列号/批次"
 
@@ -32315,7 +32372,7 @@ msgstr "当前无可用库存"
 msgid "No Summary"
 msgstr "无摘要"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "未找到代表公司{0}的关联公司交易供应商"
 
@@ -32339,7 +32396,7 @@ msgstr "未找到该交易方的未对账付款"
 msgid "No Work Orders were created"
 msgstr "未创建工单"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "以下仓库无会计凭证"
@@ -32376,7 +32433,7 @@ msgstr "无数据可导出"
 msgid "No description given"
 msgstr "未提供描述"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32384,7 +32441,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "未安排员工进行来电弹窗"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "无失败日志"
 
@@ -32417,7 +32474,7 @@ msgstr "无逾期待收物料"
 msgid "No matches occurred via auto reconciliation"
 msgstr "自动对账未匹配到记录"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "未创建物料请求"
 
@@ -32470,7 +32527,7 @@ msgstr "股份数量"
 msgid "No of Visits"
 msgstr "访问次数"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr "未找到POS配置{0}对应的未清POS期初凭证。"
 
@@ -32506,7 +32563,7 @@ msgstr "未找到客户{0}的主邮箱"
 msgid "No products found."
 msgstr "未找到产品"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "未找到近期交易"
 
@@ -32532,7 +32589,7 @@ msgstr "付款表中无记录"
 msgid "No reserved stock to unreserve."
 msgstr "无预留库存可取消预留"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "未生成库存分类账条目。请正确设置物料数量或计价率后重试。"
 
@@ -32551,7 +32608,7 @@ msgstr "无值"
 msgid "No {0} Accounts found for this company."
 msgstr "本公司未找到{0}科目"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "未找到关联公司交易的{0}"
 
@@ -32600,7 +32657,7 @@ msgstr "非零值"
 msgid "None"
 msgstr "无"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "所有物料的数量和金额均无变化"
 
@@ -32611,12 +32668,12 @@ msgid "Nos"
 msgstr "数量"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32629,8 +32686,8 @@ msgstr "不允许"
 msgid "Not Applicable"
 msgstr "不适用"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "不可用"
 
@@ -32697,7 +32754,7 @@ msgstr "不允许为物料{0}设置替代物料"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "不允许为{0}创建会计维度"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "不允许更新早于{0}的库存交易"
 
@@ -32718,9 +32775,9 @@ msgid "Not in stock"
 msgstr "无库存"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32732,17 +32789,17 @@ msgstr "不允许"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "备注"
@@ -32781,7 +32838,7 @@ msgstr "注：该成本中心为组，不能针对组创建会计凭证"
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "注：{0}"
 
@@ -33228,7 +33285,7 @@ msgstr "仅现有资产"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "交易中仅允许叶节点"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -33332,7 +33389,7 @@ msgstr "打开事件"
 msgid "Open Events"
 msgstr "打开事件"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "打开表单视图"
 
@@ -33407,7 +33464,7 @@ msgstr "打开工单"
 msgid "Open a new ticket"
 msgstr "新建工单"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "期初"
@@ -33504,8 +33561,8 @@ msgstr "期初发票创建工具项"
 msgid "Opening Invoice Item"
 msgstr "期初发票项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
 
@@ -34190,7 +34247,7 @@ msgstr "超出年度维护合同"
 msgid "Out of Order"
 msgstr "故障"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "缺货"
 
@@ -34206,6 +34263,11 @@ msgstr "超出保修期"
 msgid "Out of stock"
 msgstr "缺货"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34259,6 +34321,7 @@ msgstr "未清金额（公司货币）"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34303,7 +34366,7 @@ msgstr "外向"
 msgid "Over Billing Allowance (%)"
 msgstr "超计费容差率（%）"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
 
@@ -34321,7 +34384,7 @@ msgstr "超交付/接收容差率（%）"
 msgid "Over Picking Allowance"
 msgstr "超领料容差"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "超收"
 
@@ -34344,7 +34407,7 @@ msgstr "超调拨容差率（%）"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "因您具有{}角色，{}超计费已被忽略"
 
@@ -34359,7 +34422,7 @@ msgstr "因您具有{}角色，{}超计费已被忽略"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34475,7 +34538,7 @@ msgstr "销售点"
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr "POS已关闭"
 
@@ -34566,7 +34629,7 @@ msgstr "销售点发票未提交"
 msgid "POS Invoice isn't created by user {}"
 msgstr "销售点发票非用户{}创建"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr "销售点发票应勾选字段{0}"
 
@@ -34601,15 +34664,39 @@ msgstr "销售点物料组"
 msgid "POS Opening Entry"
 msgstr "销售点期初分录"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "销售点期初分录明细"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr "POS期初凭证缺失"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34632,6 +34719,14 @@ msgstr "销售点付款方式"
 msgid "POS Profile"
 msgstr "销售点配置"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34642,11 +34737,11 @@ msgstr "销售点配置用户"
 msgid "POS Profile doesn't match {}"
 msgstr "销售点配置不匹配{}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr "需配置POS参数文件才可将本发票标记为POS交易。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "需销售点配置以创建销售点分录"
 
@@ -34654,7 +34749,7 @@ msgstr "需销售点配置以创建销售点分录"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "销售点配置{}包含付款方式{}。请移除以禁用该方式"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "销售点配置{}不属于公司{}"
 
@@ -34688,11 +34783,11 @@ msgstr "销售点设置"
 msgid "POS Transactions"
 msgstr "销售点交易"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr "POS已于{0}关闭，请刷新页面。"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr "销售点发票{0}创建成功"
 
@@ -34711,7 +34806,7 @@ msgstr "PSOA项目"
 msgid "PZN"
 msgstr "药品中央编号"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "包裹号已被使用。请从包裹号{0}开始尝试"
 
@@ -34741,7 +34836,7 @@ msgstr "已打包物料"
 msgid "Packed Items"
 msgstr "已打包物料"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "已打包物料不可内部调拨"
 
@@ -34839,7 +34934,7 @@ msgstr "第{0}页/共{1}页"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "已付款"
 
@@ -34852,6 +34947,7 @@ msgstr "已付款"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34861,7 +34957,7 @@ msgstr "已付款"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34911,8 +35007,8 @@ msgstr "已偿还贷款"
 msgid "Paid To Account Type"
 msgstr "付款目标账户类型"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "已付金额+销账金额不可大于总计"
 
@@ -35124,6 +35220,10 @@ msgstr "上级区域"
 msgid "Parent Warehouse"
 msgstr "上级仓库"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr "解析错误"
@@ -35133,12 +35233,11 @@ msgstr "解析错误"
 msgid "Partial Material Transferred"
 msgstr "部分物料已转移"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "POS交易不支持部分付款。"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "部分库存保留"
 
@@ -35246,14 +35345,18 @@ msgstr "部分开票"
 msgid "Partly Delivered"
 msgstr "部分交付"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "部分支付"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "部分支付并折让"
@@ -35327,7 +35430,7 @@ msgstr "百万分率"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35375,7 +35478,7 @@ msgstr "交易方账户币种"
 msgid "Party Account No. (Bank Statement)"
 msgstr "交易方账号（银行对账单）"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "交易方账户{0}币种（{1}）应与单据币种（{2}）一致"
 
@@ -35486,7 +35589,7 @@ msgstr "交易方特定物料"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35652,6 +35755,7 @@ msgstr "付款方设置"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35660,7 +35764,7 @@ msgstr "付款方设置"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "付款"
@@ -35792,11 +35896,11 @@ msgstr "付款分录已被修改，请重新拉取"
 msgid "Payment Entry is already created"
 msgstr "付款分录已创建"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "付款分录{0}关联订单{1}，请检查是否应作为预付款拉入本发票"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "付款失败"
 
@@ -35860,7 +35964,7 @@ msgstr "付款限额"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "付款方式"
 
@@ -35928,7 +36032,7 @@ msgstr "付款计划"
 msgid "Payment Receipt Note"
 msgstr "付款收据"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "已收付款"
 
@@ -36001,7 +36105,7 @@ msgstr "付款参考"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "付款请求"
 
@@ -36031,7 +36135,7 @@ msgstr "{0}的付款请求"
 msgid "Payment Request is already created"
 msgstr "付款请求已创建"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "付款请求响应超时，请重试"
 
@@ -36184,32 +36288,32 @@ msgstr "付款链接"
 msgid "Payment Unlink Error"
 msgstr "付款解除关联错误"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "针对{0}{1}的付款不能超过未结金额{2}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "付款金额不可小于等于0"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "必须设置付款方式，请至少添加一种"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "成功接收{0}付款"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "成功接收{0}付款，等待其他请求完成..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "与{0}相关的付款未完成"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "付款请求失败"
 
@@ -36232,6 +36336,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36247,6 +36352,14 @@ msgstr "付款条款{0}未在{1}中使用"
 msgid "Payments"
 msgstr "付款"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36338,7 +36451,7 @@ msgstr "待处理金额"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "待处理数量"
@@ -36604,7 +36717,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36707,7 +36820,7 @@ msgstr "电话号码"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "电话号码"
 
@@ -36716,7 +36829,7 @@ msgstr "电话号码"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36726,7 +36839,7 @@ msgstr "电话号码"
 msgid "Pick List"
 msgstr "领料单"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "领料单未完成"
 
@@ -36742,6 +36855,12 @@ msgstr "领料单物料"
 msgid "Pick Manually"
 msgstr "手动拣选"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -37017,7 +37136,7 @@ msgstr "车间现场"
 msgid "Plants and Machineries"
 msgstr "厂房及机器设备"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。"
 
@@ -37076,7 +37195,7 @@ msgstr "请在会计科目表中添加临时期初账户"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "请至少添加一个序列号/批次号"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "请添加银行账户列"
 
@@ -37092,7 +37211,7 @@ msgstr "请将账户添加至根级公司-{}"
 msgid "Please add {1} role to user {0}."
 msgstr "请为用户{0}添加{1}角色"
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "请调整数量或编辑{0}以继续"
 
@@ -37100,7 +37219,7 @@ msgstr "请调整数量或编辑{0}以继续"
 msgid "Please attach CSV file"
 msgstr "请附加CSV文件"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "请取消并修改付款分录"
 
@@ -37109,11 +37228,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "请先手动取消付款分录"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "请取消相关交易。"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "请勾选多币种选项以允许其他币种账户"
 
@@ -37154,7 +37273,7 @@ msgstr "请点击'生成计划'以获取计划"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "请联系以下用户以延长{0}的信用额度：{1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "请联系以下用户以{}此交易"
 
@@ -37210,7 +37329,7 @@ msgstr "请启用'适用于实际费用记账'"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "请启用'适用于采购订单'和'适用于实际费用记账'"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "请启用'使用旧序列/批次字段'以生成套装"
 
@@ -37224,36 +37343,36 @@ msgstr "仅在理解启用此功能的影响后启用"
 msgid "Please enable pop-ups"
 msgstr "请启用弹出窗口"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "请在{1}中启用{0}"
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "请在{}中启用{}以允许同一物料多行显示"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "请确保{}账户为资产负债表账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "请确保{}账户{}为应收账户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "请输入找零金额账户"
 
@@ -37261,7 +37380,7 @@ msgstr "请输入找零金额账户"
 msgid "Please enter Approving Role or Approving User"
 msgstr "请输入审批角色或审批用户"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "请输入成本中心"
 
@@ -37273,7 +37392,7 @@ msgstr "请输入交货日期"
 msgid "Please enter Employee Id of this sales person"
 msgstr "请输入该销售员的员工编号"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "请输入费用账户"
 
@@ -37314,7 +37433,7 @@ msgstr "请先输入采购收据"
 msgid "Please enter Receipt Document"
 msgstr "请输入收据单据"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "请输入参考日期"
 
@@ -37334,8 +37453,8 @@ msgstr "请输入运输包裹信息"
 msgid "Please enter Warehouse and Date"
 msgstr "请输入仓库和日期"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "请输入销账账户"
 
@@ -37347,7 +37466,7 @@ msgstr "请先输入公司"
 msgid "Please enter company name first"
 msgstr "请先输入公司名称"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "请在主公司中输入默认货币"
 
@@ -37355,7 +37474,7 @@ msgstr "请在主公司中输入默认货币"
 msgid "Please enter message before sending"
 msgstr "发送前请输入消息"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "请先输入手机号码"
 
@@ -37379,11 +37498,11 @@ msgstr "请输入序列号"
 msgid "Please enter the company name to confirm"
 msgstr "请输入公司名称以确认"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -37391,10 +37510,6 @@ msgstr "请输入{schedule_date}"
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "请输入有效的财务年度起止日期"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "请输入有效的电子邮件地址"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "请输入{0}"
@@ -37494,7 +37609,7 @@ msgstr "请为物料{0}选择物料清单"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "请为行{0}的物料选择物料清单"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "请为物料{item_code}在BOM字段选择物料清单"
 
@@ -37560,7 +37675,7 @@ msgstr "请将维护状态设为完成或移除完成日期"
 msgid "Please select Party Type first"
 msgstr "请先选择交易方类型"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37584,7 +37699,7 @@ msgstr "请选择物料{0}的数量"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "请先在库存设置中选择留样仓库"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "请选择要保留的序列/批次号或将保留依据改为数量"
 
@@ -37592,15 +37707,15 @@ msgstr "请选择要保留的序列/批次号或将保留依据改为数量"
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "请选择物料{0}的起止日期"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "请选择委外订单而非采购订单{0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "请选择未实现损益账户或为公司{0}添加默认未实现损益账户"
 
@@ -37609,7 +37724,7 @@ msgid "Please select a BOM"
 msgstr "请选择物料清单"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "请选择公司"
 
@@ -37661,11 +37776,11 @@ msgstr "请选择日期"
 msgid "Please select a date and time"
 msgstr "请选择日期和时间"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "请选择默认付款方式"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "请从小键盘选择要编辑的字段"
 
@@ -37690,15 +37805,15 @@ msgstr "请选择配置为委外的有效采购订单"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "请为{0}报价至{1}选择值"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "请先设置物料编码再设置仓库"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "请选择正确账户"
 
@@ -37716,12 +37831,12 @@ msgid "Please select item code"
 msgstr "请选择物料编码"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr "请选择要保留的物料"
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "请选择要取消保留的物料"
 
@@ -37795,7 +37910,7 @@ msgstr "请在公司{1}设置'{0}'"
 msgid "Please set Account"
 msgstr "请设置账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr "请设置找零金额账户"
 
@@ -37840,7 +37955,7 @@ msgstr "请为公共机构'%s'设置税号"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "请在资产类别{0}中设置固定资产科目。"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "请在{}中为{}设置固定资产账户"
 
@@ -37890,7 +38005,7 @@ msgstr "请为公司{0}设置默认假期列表"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "请为员工{0}或公司{1}设置默认假期列表"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "请在仓库{0}设置账户"
 
@@ -37899,7 +38014,7 @@ msgstr "请在仓库{0}设置账户"
 msgid "Please set an Address on the Company '%s'"
 msgstr "请为公司'%s'设置地址"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "请在物料表中设置费用账户"
 
@@ -37915,19 +38030,19 @@ msgstr "请在税费表中至少设置一行"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "请为公司{0}同时设置税号和财政代码"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "请在付款方式{0}设置默认现金或银行账户"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "请在付款方式{}设置默认现金或银行账户"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "请在付款方式{}设置默认现金或银行账户"
 
@@ -37935,7 +38050,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "请在公司{}设置默认汇兑损益账户"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "请在公司{0}设置默认费用账户"
 
@@ -37943,7 +38058,7 @@ msgstr "请在公司{0}设置默认费用账户"
 msgid "Please set default UOM in Stock Settings"
 msgstr "请在库存设置中设置默认单位"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "请在公司{0}设置默认销售成本账户以记录库存转移中的四舍五入损益"
 
@@ -37960,7 +38075,7 @@ msgstr "请根据物料或仓库设置筛选条件"
 msgid "Please set filters"
 msgstr "请设置筛选条件"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "请设置以下其中一项："
 
@@ -38043,18 +38158,18 @@ msgstr "请将此邮件转发给支持团队以便排查和解决问题"
 msgid "Please specify"
 msgstr "请具体说明"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "请指定公司"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "请指定公司以继续"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "请为表{1}行{0}指定有效行ID"
@@ -38067,7 +38182,7 @@ msgstr "请先指定{0}"
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "请在属性表中至少指定一个属性"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "请指定数量或估价率或两者"
 
@@ -38083,7 +38198,7 @@ msgstr "请以最优价格提供指定物料"
 msgid "Please try again in an hour."
 msgstr "请一小时后重试"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
@@ -38255,7 +38370,7 @@ msgstr "邮递费用"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38301,7 +38416,7 @@ msgstr "过账日期"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "汇兑损益的过账日期继承"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "过账日期不能为未来日期"
@@ -38310,6 +38425,10 @@ msgstr "过账日期不能为未来日期"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38363,11 +38482,11 @@ msgstr "过账时间"
 msgid "Posting Time"
 msgstr "过账时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "过账日期和时间必填"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "过账时间戳必须晚于{0}"
 
@@ -38638,7 +38757,7 @@ msgstr "价格表国家"
 msgid "Price List Currency"
 msgstr "价格表币种"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "未选择价格表币种"
 
@@ -38759,7 +38878,7 @@ msgstr "价格不依赖单位"
 msgid "Price Per Unit ({0})"
 msgstr "单价（{0}）"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "未设置物料价格"
 
@@ -38993,8 +39112,6 @@ msgstr "打印格式生成器"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39014,7 +39131,6 @@ msgstr "打印格式生成器"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39068,7 +39184,7 @@ msgid "Print Preferences"
 msgstr "打印首选项"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "打印收据"
 
@@ -39784,7 +39900,7 @@ msgstr "进度（%）"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39833,7 +39949,7 @@ msgstr "进度（%）"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39976,7 +40092,7 @@ msgstr "项目维度库存跟踪"
 msgid "Project wise Stock Tracking "
 msgstr "项目维度库存跟踪"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "项目维度数据不适用于报价单"
 
@@ -40357,12 +40473,12 @@ msgstr "采购发票趋势"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "不能针对现有资产{0}创建采购发票"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "采购发票{0}已提交"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "采购发票"
 
@@ -40429,12 +40545,12 @@ msgstr "采购主数据管理"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40515,11 +40631,11 @@ msgstr "采购订单项未按时接收"
 msgid "Purchase Order Pricing Rule"
 msgstr "采购订单定价规则"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "需采购订单"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "物料{}需要采购订单"
 
@@ -40531,15 +40647,15 @@ msgstr "物料{}需要采购订单"
 msgid "Purchase Order Trends"
 msgstr "采购订单趋势"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "已为所有销售订单项创建采购订单"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "物料{0}需要采购订单编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "采购订单{0}未提交"
 
@@ -40568,7 +40684,7 @@ msgstr "待开票采购订单"
 msgid "Purchase Orders to Receive"
 msgstr "待接收采购订单"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "采购订单{0}已取消关联"
 
@@ -40656,11 +40772,11 @@ msgstr "采购收货单项"
 msgid "Purchase Receipt No"
 msgstr "采购收货单编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "需采购收货单"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "物料{}需要采购收货单"
 
@@ -40681,7 +40797,7 @@ msgstr "采购收货单没有启用留样的物料"
 msgid "Purchase Receipt {0} created."
 msgstr "采购收货单{0}已创建"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "采购收货单{0}未提交"
 
@@ -40772,7 +40888,7 @@ msgstr "采购税费模板"
 msgid "Purchase User"
 msgstr "采购用户"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "采购价值"
 
@@ -40823,7 +40939,7 @@ msgstr "紫色"
 msgid "Purpose"
 msgstr "用途"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "用途必须是{0}中的一个"
 
@@ -40884,8 +41000,8 @@ msgstr "仓库{1}中物料{0}的上架规则已存在"
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40905,10 +41021,10 @@ msgstr "仓库{1}中物料{0}的上架规则已存在"
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41074,7 +41190,7 @@ msgstr "在制品仓库数量"
 msgid "Qty of Finished Goods Item"
 msgstr "成品项数量"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "成品项数量应大于0"
 
@@ -41560,7 +41676,7 @@ msgstr "数量与仓库"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "第{0}行数量（{1}）必须与生产数量{2}相同"
 
@@ -41601,7 +41717,7 @@ msgstr "待制作数量"
 msgid "Quantity to Manufacture"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序{0}的待生产数量不能为零"
 
@@ -41682,7 +41798,7 @@ msgstr "查询选项"
 msgid "Query Route String"
 msgstr "查询路径字符串"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "队列大小应介于5至100之间"
 
@@ -41759,7 +41875,7 @@ msgstr "报价/线索百分比"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41834,7 +41950,7 @@ msgstr "报价单："
 msgid "Quote Status"
 msgstr "报价状态"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "报价金额"
 
@@ -42321,7 +42437,7 @@ msgstr "原材料不能为空"
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42428,7 +42544,7 @@ msgid "Reason for Failure"
 msgstr "失败原因"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "保留原因"
 
@@ -42437,7 +42553,7 @@ msgstr "保留原因"
 msgid "Reason for Leaving"
 msgstr "离职原因"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "保留原因："
 
@@ -42673,13 +42789,13 @@ msgstr "接收方列表为空，请创建接收方列表"
 msgid "Receiving"
 msgstr "接收中"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "近期订单"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "近期交易"
 
@@ -42857,7 +42973,7 @@ msgstr "兑换依据"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "兑换忠诚度积分"
 
@@ -42990,7 +43106,7 @@ msgstr "参考日期"
 msgid "Reference"
 msgstr "参考"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "编号{0}的参考文件，日期{1}"
 
@@ -43128,7 +43244,7 @@ msgstr "参考名称"
 msgid "Reference No"
 msgstr "参考号"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "{0}需要填写参考号和参考日期"
 
@@ -43136,7 +43252,7 @@ msgstr "{0}需要填写参考号和参考日期"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "银行交易必须填写参考号和参考日期"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "若填写参考日期则必须填写参考号"
 
@@ -43277,7 +43393,7 @@ msgid "Referral Sales Partner"
 msgstr "推荐销售伙伴"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "刷新"
@@ -43410,7 +43526,7 @@ msgstr "关系"
 msgid "Release Date"
 msgstr "发布日期"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "发布日期必须为未来日期"
 
@@ -43423,7 +43539,7 @@ msgstr "离职日期"
 msgid "Remaining"
 msgstr "剩余"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "剩余金额"
 
@@ -43436,7 +43552,7 @@ msgstr "剩余余额"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "备注"
 
@@ -43485,7 +43601,7 @@ msgstr "备注"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43523,7 +43639,7 @@ msgstr "移除SABB条目"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "若费用不适用该物料则移除"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "移除数量或价值未变化的物料"
 
@@ -43698,7 +43814,7 @@ msgstr "报表"
 msgid "Report Date"
 msgstr "报告日期"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "报告错误"
 
@@ -43897,7 +44013,7 @@ msgstr "询价请求"
 msgid "Request Parameters"
 msgstr "请求参数"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "请求超时"
 
@@ -43944,7 +44060,7 @@ msgstr "询价请求项"
 msgid "Request for Quotation Supplier"
 msgstr "询价请求供应商"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "原材料申请"
 
@@ -44147,7 +44263,7 @@ msgstr "预留"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44186,7 +44302,7 @@ msgstr "已预留"
 msgid "Reserved Qty"
 msgstr "预留数量"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "预留数量({0})不能为小数。如需允许，请在单位{3}中禁用'{1}'"
 
@@ -44216,7 +44332,7 @@ msgstr "外协预留数量"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "外协预留数量：外协产品所需的原材料数量"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "预留数量应大于交付数量"
 
@@ -44242,7 +44358,7 @@ msgstr "预留序列号"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44264,7 +44380,7 @@ msgstr "原材料预留库存"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "供应原材料中的物料{item_code}必须指定预留仓库"
 
@@ -44297,7 +44413,7 @@ msgid "Reserved for sub contracting"
 msgstr "为外协预留"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "正在预留库存..."
@@ -44513,7 +44629,7 @@ msgstr "结果标题字段"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "简历"
 
@@ -44560,7 +44676,7 @@ msgstr "已创建保留库存分录或未提供样本数量"
 msgid "Retried"
 msgstr "已重试"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44579,7 +44695,7 @@ msgstr "重试失败交易"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44652,7 +44768,7 @@ msgstr "退货数量"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "从拒收仓库退货数量"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr "资产退货发票已取消"
 
@@ -44662,7 +44778,7 @@ msgid "Return of Components"
 msgstr "组件退货"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "已退货"
@@ -45052,8 +45168,8 @@ msgstr "四舍五入损失允许值"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "四舍五入损失允许值应在0到1之间"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "库存转移的四舍五入损益分录"
 
@@ -45081,41 +45197,41 @@ msgstr "工艺路线"
 msgid "Routing Name"
 msgstr "工艺路线名称"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "行号#"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "行号{0}："
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "行号{0}：物料{2}退货数量不能超过{1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "行号{0}：请为物料{1}添加序列号和批次包"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr "第{0}行：物料{1}数量非零，请正确输入。"
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "行号{0}：费率不能超过{1} {2}中的费率"
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "行号{0}：退货物料{1}不存在于{2} {3}中"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "行号{0}（付款表）：金额必须为负数"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "行号{0}（付款表）：金额必须为正数"
 
@@ -45140,7 +45256,7 @@ msgstr "行号{0}：验收仓库与拒收仓库不能相同"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "行号{0}：验收物料{1}必须指定验收仓库"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "行号{0}：账户{1}不属于公司{2}"
 
@@ -45161,11 +45277,11 @@ msgstr "行号{0}：付款条款{3}的分配金额{1}超过未清金额{2}"
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "行号#{0}：金额必须为正数"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr "第{0}行：资产{1}不可出售，当前状态为{2}。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr "第{0}行：资产{1}已售出。"
 
@@ -45173,7 +45289,7 @@ msgstr "第{0}行：资产{1}已售出。"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "行号#{0}：批次号{1}已被选择"
 
@@ -45181,27 +45297,27 @@ msgstr "行号#{0}：批次号{1}已被选择"
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "行号#{0}：无法删除已开票的物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "行号#{0}：无法删除已交货的物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "行号#{0}：无法删除已接收的物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "行号#{0}：无法删除已分配工单的物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "行号#{0}：无法删除分配给客户采购订单的物料{1}"
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 
@@ -45261,7 +45377,7 @@ msgstr "行号#{0}：引用{1} {2}中存在重复条目"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "行号#{0}：预计交货日期不能早于采购订单日期"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "行号#{0}：未为物料{1}设置费用科目。{2}"
 
@@ -45277,7 +45393,7 @@ msgstr "行号#{0}：服务项{1}未指定产成品"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -45289,11 +45405,11 @@ msgstr "行号#{0}：废品{1}必须关联产成品"
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "行号#{0}：{1}的清算日期{2}不能早于支票日期{3}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "行号#{0}：对于{1}，仅当科目贷记时才能选择参考单据"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "行号#{0}：对于{1}，仅当科目借记时才能选择参考单据"
 
@@ -45317,15 +45433,15 @@ msgstr "行号#{0}：物料已添加"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "行号#{0}：物料{1}不存在"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "行号#{0}：物料{1}已拣配，请通过拣配单预留库存"
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "行号#{0}：物料{1}未序列化/批次管理，不可关联序列号/批次号"
 
@@ -45353,7 +45469,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "行号#{0}：存在采购订单时不可修改供应商"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "行号#{0}：物料{2}仅可预留{1}"
 
@@ -45361,7 +45477,7 @@ msgstr "行号#{0}：物料{2}仅可预留{1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请通过作业卡{4}更新工序状态"
 
@@ -45369,15 +45485,15 @@ msgstr "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "行号#{0}：需提供支付单据以完成交易"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "行号#{0}：请在组装物料中选择物料编码"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "行号#{0}：请在组装物料中选择物料清单编号"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "行号#{0}：请选择子装配仓库"
 
@@ -45398,28 +45514,28 @@ msgstr "行号#{0}：数量增加了{1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "行号#{0}：数量必须为正数"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "行号#{0}：仓库{4}批次{3}物料{2}的预留数量不得超过可预留数量（实际数量-已预留数量）{1}"
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "行号#{0}：物料{1}需进行质量检验"
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "行号#{0}：物料{2}的质量检验{1}未提交"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "行号#{0}：物料{1}数量不能为零"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "行号#{0}：物料{1}的预留数量必须大于0"
 
@@ -45446,7 +45562,7 @@ msgstr "行号#{0}：废品{1}不可设置拒收数量"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr "第{0}行：资产退货必须填写退货依据。"
 
@@ -45464,15 +45580,15 @@ msgstr "行 #{0}：项目 {1} 的销售率低于它的 {2}。\n"
 "\t\t\t\t\t您可以禁用 {5} 中的售价验证，绕过\n"
 "\t\t\t\t\t此验证。"
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "行号#{0}：序列号{1}不属于批次{2}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "行号#{0}：物料{2}的序列号{1}在{3} {4}中不可用，或可能已被其他{5}预留"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "行号#{0}：序列号{1}已被选择"
 
@@ -45504,23 +45620,23 @@ msgstr "行号#{0}：开始时间必须早于结束时间"
 msgid "Row #{0}: Status is mandatory"
 msgstr "行号#{0}：状态为必填项"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "行号#{0}：发票贴现{2}的状态必须为{1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "行号#{0}：不可为停用批次{2}的物料{1}预留库存"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "行号#{0}：非库存物料{1}不可预留库存"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "行号#{0}：不可在组仓库{1}预留库存"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "行号#{0}：物料{1}已预留库存"
 
@@ -45528,16 +45644,16 @@ msgstr "行号#{0}：物料{1}已预留库存"
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "行号#{0}：仓库{3}批次{2}的物料{1}无可用库存可预留"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}无可用库存可预留"
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "行号#{0}：批次{1}已过期"
 
@@ -45553,11 +45669,11 @@ msgstr "行号#{0}：时间与行{1}冲突"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初次数"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "行号#{0}：必须为物料{1}选择资产"
 
@@ -45581,39 +45697,39 @@ msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "行号#{1}：库存物料{0}必须指定仓库"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "行号#{idx}：采购退货中不允许{field_label}"
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -45625,7 +45741,7 @@ msgstr "行号#{}：{} - {}的货币与公司货币不匹配"
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "行号#{}：使用多财务账簿时不可为空"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "行号#{}：仓库{}中无物料编码{}"
 
@@ -45649,11 +45765,11 @@ msgstr "行号#{}：请将任务分配给成员"
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "行号#{}：请使用其他财务账簿"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 
@@ -45661,11 +45777,11 @@ msgstr "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "行号#{}：退货发票{}的原始发票{}未合并"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "行号#{}：退货发票中不可添加正数数量，请移除物料{}以完成退货"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "行号#{}：物料{}已拣配"
 
@@ -45682,15 +45798,15 @@ msgstr "行号#{}：{} {}不存在"
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "行号"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "行号{0}"
 
@@ -45698,15 +45814,15 @@ msgstr "行号{0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "行号{0}：原材料{1}必须关联工序"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "行号{0}拣配数量不足，需额外{1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "行号{0}# 物料{1}针对{3} {4}的转移数量不可超过{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 
@@ -45714,7 +45830,7 @@ msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "行号{0}：接受数量和拒收数量不能同时为零"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 
@@ -45722,11 +45838,11 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "行号{0}：活动类型为必填项"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "行号{0}：客户预付款必须为贷项"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "行号{0}：供应商预付款必须为借项"
 
@@ -45738,7 +45854,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}分录消耗原材料"
 
@@ -45746,7 +45862,7 @@ msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "行号{0}：未找到物料{1}的物料清单（BOM）"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "行号{0}：借贷方金额不能同时为零"
 
@@ -45754,7 +45870,7 @@ msgstr "行号{0}：借贷方金额不能同时为零"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "行号{0}：转换系数为必填项"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "行号{0}：成本中心{1}不属于公司{2}"
 
@@ -45762,7 +45878,7 @@ msgstr "行号{0}：成本中心{1}不属于公司{2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "行号{0}：物料{1}必须指定成本中心"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "行号{0}：贷项分录不能与{1}关联"
 
@@ -45770,23 +45886,23 @@ msgstr "行号{0}：贷项分录不能与{1}关联"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "行号{0}：BOM#{1}的货币应与选择货币{2}一致"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "行号{0}：借项分录不能与{1}关联"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "行号{0}：交货仓库{1}与客户仓库{2}不能相同"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "行号{0}：支付条款表中的到期日不能早于过账日期"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "行号{0}：必须关联交货单物料或包装物料"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "行号{0}：汇率为必填项"
@@ -45795,15 +45911,15 @@ msgstr "行号{0}：汇率为必填项"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "行号{0}：使用寿命结束后的预计残值必须小于采购总金额"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "行号{0}：因未创建物料{2}的采购收货单，费用科目更改为{1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "行号{0}：因科目{2}未关联仓库{3}或非默认库存科目，费用科目更改为{1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "行号{0}：因采购收货单{2}已使用科目{1}记账费用，费用科目更改为{1}"
 
@@ -45820,7 +45936,7 @@ msgstr "行号{0}：必须填写起始时间和结束时间"
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "行号{0}：{1}的起始/结束时间与{2}重叠"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "行号{0}：内部调拨必须指定来源仓库"
 
@@ -45832,7 +45948,7 @@ msgstr "行号{0}：起始时间必须早于结束时间"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "行号{0}：工时值必须大于零"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "行号{0}：无效引用{1}"
 
@@ -45840,7 +45956,7 @@ msgstr "行号{0}：无效引用{1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "行号{0}：物料税模板已按有效税率更新"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "行号{0}：内部调拨时物料单价已按估价率更新"
 
@@ -45860,15 +45976,15 @@ msgstr "行号{0}：物料{1}数量不可超过可用数量"
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "行号{0}：包装数量必须等于{1}数量"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "行号{0}：已为物料{1}创建装箱单"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "行号{0}：交易方/科目与{3} {4}中的{1} / {2}不匹配"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "行号{0}：应收/应付科目{1}必须指定交易方类型和交易方"
 
@@ -45876,15 +45992,15 @@ msgstr "行号{0}：应收/应付科目{1}必须指定交易方类型和交易
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "行号{0}：支付条款为必填项"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "行号{0}：针对销售/采购订单的付款必须标记为预付款"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "行号{0}：若为预付款分录，请勾选科目{1}的'是否预付款'"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "行号{0}：请提供有效的交货单物料或包装物料引用"
 
@@ -45920,15 +46036,15 @@ msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "行号{0}：采购发票{1}无库存影响"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "行号{0}：物料{2}数量不可超过{1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "行号{0}：库存单位的数量不可为零"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "行号{0}：数量必须大于0"
 
@@ -45936,7 +46052,7 @@ msgstr "行号{0}：数量必须大于0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "行号{0}：数量不能为负数"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 
@@ -45944,11 +46060,11 @@ msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "行号{0}：折旧已处理后不可变更班次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "行号{0}：原材料{1}必须关联外协物料"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "行号{0}：内部调拨必须指定目标仓库"
 
@@ -45956,11 +46072,11 @@ msgstr "行号{0}：内部调拨必须指定目标仓库"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "行号{0}：任务{1}不属于项目{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "行号{0}：物料{1}的数量必须为正数"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 
@@ -45968,7 +46084,7 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "行号{0}：单位转换系数为必填项"
 
@@ -45993,7 +46109,7 @@ msgstr "行{0}：{1}必须大于0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "行{0}：{1} {2}不相匹配{3}"
 
@@ -46005,7 +46121,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。"
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -46031,7 +46147,7 @@ msgstr "在{0}中删除的行"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "具有相同帐户头的行将在分类帐上合并"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "发现其他行中具有重复截止日期的行：{0}"
 
@@ -46299,7 +46415,7 @@ msgstr "销售收入率"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46382,7 +46498,7 @@ msgstr "销售发票未提交"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "销售发票非由用户{}创建"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
 
@@ -46581,8 +46697,8 @@ msgstr "销售订单日期"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46623,7 +46739,7 @@ msgstr "销售订单为物料{0}的必须项"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
@@ -47008,7 +47124,7 @@ msgstr "公司和项目的销售更新频率"
 msgid "Sales User"
 msgstr "销售用户"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "销售值"
 
@@ -47054,7 +47170,7 @@ msgstr "公司代码在另一行已输入过，重复了"
 msgid "Same Item"
 msgstr "相同项目"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "已输入相同的商品和仓库组合。"
 
@@ -47086,7 +47202,7 @@ msgstr "保留仓库示例"
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -47122,13 +47238,13 @@ msgstr "核准"
 msgid "Saturday"
 msgstr "周六"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "保存"
 
@@ -47260,7 +47376,7 @@ msgstr "预定时间"
 msgid "Scheduled Time Logs"
 msgstr "计划时间日志"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47279,7 +47395,7 @@ msgstr "调度程序处于非活动状态。现在无法触发作业。"
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "调度器处于非活动状态。无法在队列工作。"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "调度程序处于非活动状态。无法导入数据。"
@@ -47504,7 +47620,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "分离序列/批次捆绑"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47526,18 +47642,19 @@ msgstr "选择供销售订单使用的替代项目"
 msgid "Select Attribute Values"
 msgstr "选择属性值"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "选择BOM"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "选择BOM和数量生产"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "选择BOM，Qty和For Warehouse"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47612,12 +47729,12 @@ msgstr "选择员工"
 msgid "Select Finished Good"
 msgstr "选择产成品"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "选择物料"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "按交货日期筛选物料"
 
@@ -47628,7 +47745,7 @@ msgstr "选择待质检物料"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "选择待生产物料"
 
@@ -47643,7 +47760,7 @@ msgid "Select Job Worker Address"
 msgstr "选择外协加工方地址"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "选择忠诚度计划"
 
@@ -47656,11 +47773,13 @@ msgstr "选择潜在供应商"
 msgid "Select Quantity"
 msgstr "选择数量"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "选择序列号"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47762,7 +47881,7 @@ msgstr "请先选择公司"
 msgid "Select company name first."
 msgstr "请先选择公司名称。"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "为第{1}行的物料{0}选择财务账簿"
 
@@ -47836,7 +47955,7 @@ msgstr "勾选以使客户可通过这些字段被搜索"
 msgid "Selected POS Opening Entry should be open."
 msgstr "选定的POS期初条目应为开启状态。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "选定的价格表应勾选采购和销售字段。"
 
@@ -48024,10 +48143,6 @@ msgstr "发件人"
 msgid "Sending"
 msgstr "发送中"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "发送中..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48073,7 +48188,7 @@ msgstr "序列号批次物料设置"
 msgid "Serial / Batch Bundle"
 msgstr "序列号/批次组合"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "缺少序列号/批次组合"
 
@@ -48183,7 +48298,7 @@ msgstr "序列号台账"
 msgid "Serial No Range"
 msgstr "序列号范围"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "已预留序列号"
 
@@ -48252,7 +48367,7 @@ msgstr "序列号{0}不属于物料{1}"
 msgid "Serial No {0} does not exist"
 msgstr "序列号{0}不存在"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "序列号{0}不存在"
 
@@ -48276,7 +48391,7 @@ msgstr "序列号{0}的质保有效期至{1}"
 msgid "Serial No {0} not found"
 msgstr "未找到序列号{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "序列号:{0}已存在于其他POS发票中。"
 
@@ -48383,7 +48498,7 @@ msgstr "序列号批次组合已创建"
 msgid "Serial and Batch Bundle updated"
 msgstr "序列号批次组合已更新"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "序列号批次组合{0}已用于{1}{2}。"
 
@@ -48913,7 +49028,7 @@ msgstr "根据来源仓库设置计价汇率"
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "设置仓库"
 
@@ -49629,7 +49744,7 @@ msgstr "显示库存账龄数据"
 msgid "Show Taxes as Table in Print"
 msgstr "打印时以表格形式显示税费"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "显示追溯"
 
@@ -49756,7 +49871,7 @@ msgstr "简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b
 msgid "Simultaneous"
 msgstr "并行"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
@@ -49864,7 +49979,7 @@ msgstr "软件开发人员"
 msgid "Sold"
 msgstr "已售"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "销售方"
 
@@ -49990,7 +50105,7 @@ msgstr "来源仓库地址"
 msgid "Source Warehouse Address Link"
 msgstr "来源仓库地址链接"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "物料{0}必须指定来源仓库。"
 
@@ -49998,7 +50113,7 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source and Target Location cannot be same"
 msgstr "来源与目标位置不能相同"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "第{0}行的来源仓库与目标仓库不能相同"
 
@@ -50011,8 +50126,8 @@ msgstr "来源仓库与目标仓库必须不同"
 msgid "Source of Funds (Liabilities)"
 msgstr "资金来源(负债)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "第{0}行的源仓库为必填项"
 
@@ -50154,7 +50269,7 @@ msgstr "阶段名称"
 msgid "Stale Days"
 msgstr "陈旧天数"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "陈旧天数应从1开始"
 
@@ -50275,7 +50390,7 @@ msgstr "开始日期应早于结束日期"
 msgid "Start Deletion"
 msgstr "开始删除"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "开始导入"
 
@@ -50385,7 +50500,7 @@ msgstr "距顶部的起始位置"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
 msgstr "州/省"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50481,7 +50596,7 @@ msgstr "州/省"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50575,11 +50690,11 @@ msgstr "州/省"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50674,8 +50789,8 @@ msgstr "库存"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "库存调整"
@@ -50777,7 +50892,7 @@ msgstr "库存结转日志"
 msgid "Stock Details"
 msgstr "库存明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "已为工单{0}创建库存分录：{1}"
 
@@ -50832,7 +50947,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "库存分录类型"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "已根据该领料单创建库存分录"
 
@@ -50844,7 +50959,7 @@ msgstr "已创建库存分录{0}"
 msgid "Stock Entry {0} has created"
 msgstr "库存分录{0}已创建"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "库存分录{0}未提交"
 
@@ -51060,20 +51175,20 @@ msgstr "库存重新过账设置"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -51082,31 +51197,31 @@ msgstr "库存重新过账设置"
 msgid "Stock Reservation"
 msgstr "库存预留"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "库存预留分录已取消"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "库存预留分录已创建"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "库存预留分录"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "库存预留分录已交货，无法更新"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "针对领料单创建的库存预留分录不可更新。如需修改，建议取消现有分录并创建新分录"
 
@@ -51114,7 +51229,7 @@ msgstr "针对领料单创建的库存预留分录不可更新。如需修改，
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "库存预留仓库不匹配"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "库存预留只能针对{0}创建"
 
@@ -51149,7 +51264,7 @@ msgstr "已预留数量（库存单位）"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51258,7 +51373,7 @@ msgid "Stock UOM Quantity"
 msgstr "库存单位数量"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "取消库存预留"
 
@@ -51351,39 +51466,39 @@ msgstr "库存与账面价值比对"
 msgid "Stock and Manufacturing"
 msgstr "库存与生产"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "无法在组仓库{0}中预留库存"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "无法在组仓库{0}中预留库存"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "无法针对采购收据{0}更新库存"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr "无法针对以下交货单更新库存：{0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "已取消工单{0}的库存预留"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中无可用库存"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "物料编码{0}在仓库{1}中库存不足。可用数量为{2}{3}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0}前的库存交易已冻结"
 
@@ -51766,6 +51881,7 @@ msgid "Subject"
 msgstr "主题"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51977,7 +52093,7 @@ msgstr "成功条目"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -52013,23 +52129,23 @@ msgstr "成功设置供应商"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "成功导入{0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "成功导入{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "成功导入{0}条记录"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "成功导入{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "成功导入{0}条记录"
 
@@ -52045,23 +52161,23 @@ msgstr "成功关联供应商"
 msgid "Successfully merged {0} out of {1}."
 msgstr "成功合并{1}中的{0}条记录"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "成功更新{0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "成功更新{0}条记录"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "成功更新{0}条记录"
 
@@ -52225,7 +52341,7 @@ msgstr "供应数量"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52356,7 +52472,7 @@ msgstr "供应商发票"
 msgid "Supplier Invoice Date"
 msgstr "供应商发票日期"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "供应商发票日期不能晚于过账日期"
 
@@ -52366,12 +52482,12 @@ msgstr "供应商发票日期不能晚于过账日期"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "供应商发票编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "供应商发票编号已存在于采购发票{0}"
 
@@ -52703,7 +52819,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "已暂停"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "切换支付方式"
 
@@ -52836,7 +52952,6 @@ msgstr "使用中的系统"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52888,6 +53003,13 @@ msgstr "系统用户（登录）ID。若设置，将成为所有HR表单的默
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "提交工单时系统将自动创建成品的序列号/批次"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52896,7 +53018,7 @@ msgstr "提交工单时系统将自动创建成品的序列号/批次"
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "若限制值为零，系统将获取所有条目"
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "因{1}中物料{0}的金额为零，系统不检查超额开票"
 
@@ -52924,7 +53046,7 @@ msgstr "TDS金额"
 msgid "TDS Computation Summary"
 msgstr "TDS计算汇总"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -53140,12 +53262,12 @@ msgstr "目标仓库预留错误"
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "第{0}行的目标仓库为必填项"
 
@@ -53379,7 +53501,7 @@ msgstr "税款分解"
 msgid "Tax Category"
 msgstr "税种分类"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "税项类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -53785,7 +53907,7 @@ msgstr "模板"
 msgid "Template Item"
 msgstr "模板物料"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "已选模板物料"
 
@@ -54102,7 +54224,7 @@ msgstr "分区域销售"
 msgid "Tesla"
 msgstr "特斯拉"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "'起始包裹号'字段不能为空且值不能小于1"
 
@@ -54115,7 +54237,7 @@ msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中
 msgid "The BOM which will be replaced"
 msgstr "将被替换的物料清单"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr "批次{0}在仓库{2}中存在负数量{1}。请更正数量"
 
@@ -54151,11 +54273,11 @@ msgstr "付款申请{0}已支付，不能重复处理"
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "第{0}行的付款条款可能存在重复"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "根据工序卡的工艺损耗量重置生产损耗量"
 
@@ -54167,11 +54289,11 @@ msgstr "该销售员与{0}相关联"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -54179,7 +54301,7 @@ msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。<br><br>创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "拆卸订单必须关联工单"
 
@@ -54201,6 +54323,10 @@ msgstr "本付款申请设定的金额{0}与所有付款计划的合计金额{1}
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "发票{}({})的币种与本催款单({})币种不一致"
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "系统将获取该物料的默认BOM，也可手动修改"
@@ -54246,7 +54372,7 @@ msgstr "以下存在上架规则的物料无法安置："
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "以下资产自动计提折旧失败：{0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "以下批次已过期，请补货：<br>{0}"
 
@@ -54275,7 +54401,7 @@ msgstr "包裹毛重（打印用），通常为净重加包装材料重量"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0}的假期不在起止日期范围内"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -54283,7 +54409,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -54373,7 +54499,7 @@ msgstr "根级科目{0}必须是组类型"
 msgid "The selected BOMs are not for the same item"
 msgstr "所选BOM不属于同一物料"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "所选找零账户{}不属于公司{}"
 
@@ -54410,7 +54536,7 @@ msgstr "股份不存在于{0}"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅<a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>文档</a>"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：<br /><br />{1}"
 
@@ -54424,16 +54550,16 @@ msgstr "同步已在后台启动，请查看{0}列表获取新记录"
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr "任务已加入后台队列"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为草稿状态"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
 
@@ -54445,6 +54571,10 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr "上传文件与所选代码表不匹配"
@@ -54551,7 +54681,7 @@ msgstr "成品{1}已存在有效委外BOM{0}"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "未找到{0}:{1}对应的批次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "本库存转移单必须至少包含一个成品"
 
@@ -54572,7 +54702,7 @@ msgstr "链接Plaid时更新银行账户{}出错"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "发送邮件出错，请重试"
 
@@ -54644,6 +54774,10 @@ msgstr "用于设置'客户'"
 msgid "This filter will be applied to Journal Entry."
 msgstr "此筛选器将应用于日记账分录"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "此为模板BOM，将用于生成物料{1}{0}数量的工单"
@@ -54717,7 +54851,7 @@ msgstr "基于该销售员的交易记录。详见下方时间轴"
 msgid "This is considered dangerous from accounting point of view."
 msgstr "从会计角度看此操作存在风险"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "用于处理采购发票后创建采购收据的会计处理"
 
@@ -54737,7 +54871,7 @@ msgstr "该物料筛选器已应用于{0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "此计划在资产{0}通过资产价值调整{1}调整时创建"
 
@@ -54745,11 +54879,11 @@ msgstr "此计划在资产{0}通过资产价值调整{1}调整时创建"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "此计划在资产{0}通过资产资本化{1}消耗时创建"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
 
@@ -54761,7 +54895,7 @@ msgstr "此计划在资产资本化{1}取消时恢复资产{0}时创建"
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "此计划在资产{0}恢复时创建"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "此计划在资产{0}通过销售发票{1}退回时创建"
 
@@ -54773,11 +54907,11 @@ msgstr "此计划在资产{0}报废时创建"
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。"
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "此计划在资产价值调整{1}取消时创建"
 
@@ -54817,7 +54951,7 @@ msgstr "这将附加到变体的商品代码中。例如，如果您的缩写是
 msgid "This will restrict user access to other employee records"
 msgstr "将限制用户访问其他员工记录"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "此{}将被视为物料转移"
 
@@ -55020,7 +55154,7 @@ msgstr "时间表详细信息"
 msgid "Timesheet for tasks."
 msgstr "任务方面的时间表。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "时间表{0}已完成或已取消"
 
@@ -55504,11 +55638,11 @@ msgstr "要对父级字段设置条件，可以使用 parent.field_name，要对
 msgid "To be Delivered to Customer"
 msgstr "交付给客户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "要取消 {}，您需要先取消 POS 结账条目 {}。"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr "取消本销售发票需先取消POS结账凭证{}。"
 
@@ -55531,7 +55665,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "启用'多层级BOM'选项时，允许工单直接归集子装配件成本和废品到产成品，无需作业卡。"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "要包括税款，行{0}项率，税收行{1}也必须包括在内"
 
@@ -55547,11 +55681,11 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "要继续编辑该属性值，请在“项目变式设置”中启用{0}。"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
 
@@ -55561,7 +55695,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”"
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”"
@@ -55655,7 +55789,7 @@ msgstr "拖拉"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55931,7 +56065,7 @@ msgstr "总成本金额(通过时间表)"
 msgid "Total Credit"
 msgstr "总贷方"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "总信用/借方金额应与链接的手工凭证相同"
 
@@ -55940,7 +56074,7 @@ msgstr "总信用/借方金额应与链接的手工凭证相同"
 msgid "Total Debit"
 msgstr "总借方"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "总借方必须等于总贷方金额，差异{0}。"
 
@@ -56155,7 +56289,7 @@ msgstr "未结金额合计"
 msgid "Total Paid Amount"
 msgstr "已付金额合计"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "付款计划中的总付款金额必须等于总计/舍入总额"
 
@@ -56228,8 +56362,8 @@ msgstr "总数量"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56443,7 +56577,7 @@ msgstr "总重量（千克）"
 msgid "Total Working Hours"
 msgstr "总工时数"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "订单{1}的预付款总额（{0}）不可超过总计金额（{2}）"
 
@@ -56459,8 +56593,8 @@ msgstr "贡献比例总和应等于100%"
 msgid "Total hours: {0}"
 msgstr "总小时数：{0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "付款总额不可超过{}"
 
@@ -56706,7 +56840,7 @@ msgstr "年度交易历史"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "公司已有交易记录！仅允许无交易记录的公司导入会计科目表"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr "POS中使用销售发票的交易已被禁用。"
 
@@ -57115,7 +57249,7 @@ msgstr "阿联酋增值税设置"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57189,7 +57323,7 @@ msgstr "计量单位换算明细"
 msgid "UOM Conversion Factor"
 msgstr "计量单位换算系数"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "物料{2}的计量单位换算系数（{0}→{1}）未找到"
 
@@ -57202,7 +57336,7 @@ msgstr "第{0}行需填写计量单位换算系数"
 msgid "UOM Name"
 msgstr "计量单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -57389,7 +57523,7 @@ msgstr "已解除关联"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57484,7 +57618,7 @@ msgid "Unreserve"
 msgstr "取消预留"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "取消库存预留"
 
@@ -57497,7 +57631,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "取消子装配件预留"
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "正在取消库存预留..."
@@ -57589,7 +57723,7 @@ msgstr "更新账户名称/编号"
 msgid "Update Account Number / Name"
 msgstr "更新账户编号/名称"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr "更新附加信息"
 
@@ -57845,6 +57979,12 @@ msgstr "使用'后台重新过账'按钮触发后台任务。仅当单据处于
 msgid "Use Batch-wise Valuation"
 msgstr "使用批次计价"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58041,7 +58181,7 @@ msgstr "用户尚未在发票{0}上应用规则"
 msgid "User {0} does not exist"
 msgstr "用户{0}不存在"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "用户{0}无默认POS配置，检查该用户第{1}行的默认设置"
 
@@ -58061,7 +58201,7 @@ msgstr "用户{0}：移除员工自助服务角色，因无对应员工"
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "用户{0}：移除员工角色，因无对应员工"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "用户{}已禁用，请选择有效用户/收银员"
 
@@ -58361,7 +58501,7 @@ msgstr "物料{0}的计价单价是生成{1}{2}会计凭证的必要条件"
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "若录入期初库存则必须填写计价单价"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "第{1}行物料{0}需要计价单价"
 
@@ -58371,7 +58511,7 @@ msgstr "第{1}行物料{0}需要计价单价"
 msgid "Valuation and Total"
 msgstr "计价与合计"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "客户提供物料的计价单价已设为零"
 
@@ -58385,7 +58525,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "按销售发票的物料计价单价（仅限内部调拨）"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "计价类型费用不可标记为含税"
 
@@ -58741,7 +58881,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "查看汇兑损益日记账"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "查看总分类账"
 
@@ -58887,7 +59027,7 @@ msgstr "凭证名称"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58926,7 +59066,7 @@ msgstr "凭证数量"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "凭证子类型"
 
@@ -58958,7 +59098,7 @@ msgstr "凭证子类型"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59050,7 +59190,7 @@ msgstr "工资"
 msgid "Wages per hour"
 msgstr "每小时工资"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "等待付款中..."
 
@@ -59143,8 +59283,8 @@ msgstr "现场客户"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59162,7 +59302,7 @@ msgstr "现场客户"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59302,7 +59442,7 @@ msgstr "该仓库存在库存分类账记录，无法删除"
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "序列号的仓库不可更改"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "仓库必填"
 
@@ -59310,7 +59450,7 @@ msgstr "仓库必填"
 msgid "Warehouse not found against the account {0}"
 msgstr "账户{0}未关联仓库"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "库存物料{0}需要指定仓库"
@@ -59341,7 +59481,7 @@ msgstr "仓库{0}不属于公司{1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "仓库{0}未关联会计科目，请在仓库记录中指定科目或为公司{1}设置默认库存科目"
 
@@ -59442,7 +59582,7 @@ msgstr "新询价单预警"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59460,7 +59600,7 @@ msgstr "负库存预警"
 msgid "Warning!"
 msgstr "警告！"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "警告：存在另一{0}#{1}关联库存凭证{2}"
 
@@ -59935,7 +60075,7 @@ msgstr "在制品仓库"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -60001,16 +60141,16 @@ msgstr "无法创建生产工单，原因：<br>{0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "不能针对物料模板创建生产工单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "未创建生产工单"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "生产工单{0}：未找到工序{1}的作业卡"
 
@@ -60019,7 +60159,7 @@ msgstr "生产工单{0}：未找到工序{1}的作业卡"
 msgid "Work Orders"
 msgstr "生产工单列表"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "已创建生产工单：{0}"
 
@@ -60414,7 +60554,7 @@ msgstr "是"
 msgid "You are importing data for the code list:"
 msgstr "您正在导入代码列表的数据："
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "根据{}工作流设置的条件，您无权更新"
 
@@ -60422,7 +60562,7 @@ msgstr "根据{}工作流设置的条件，您无权更新"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "您无权在{0}之前添加或更新条目"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 
@@ -60430,7 +60570,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 msgid "You are not authorized to set Frozen value"
 msgstr "您无权设置冻结值"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
 
@@ -60446,11 +60586,11 @@ msgstr "您也可以复制此链接到浏览器"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "您可以在公司{}中设置默认在建工程科目"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "您可以将上级科目更改为资产负债表科目或选择其他科目"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "不能在'对应日记账'列输入当前凭证"
 
@@ -60458,16 +60598,16 @@ msgstr "不能在'对应日记账'列输入当前凭证"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "订阅中只能包含相同计费周期的方案"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "本订单最多可兑换{0}积分"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "只能选择一个支付方式作为默认"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "您最多可兑换{0}"
 
@@ -60503,7 +60643,7 @@ msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录"
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "在此日期之前无法创建/修改会计分录"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "不能同时对同一科目进行借贷"
 
@@ -60515,7 +60655,11 @@ msgstr "无法删除'外部'项目类型"
 msgid "You cannot edit root node."
 msgstr "不能编辑根节点"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "您不能兑换超过{0}"
 
@@ -60527,11 +60671,11 @@ msgstr "在{}之前无法重新过账物料计价"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "无法重启未取消的订阅"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "不能提交空订单"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "未付款的订单不能提交"
 
@@ -60539,7 +60683,7 @@ msgstr "未付款的订单不能提交"
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "您没有权限在{}中对物料进行{}操作"
 
@@ -60547,7 +60691,7 @@ msgstr "您没有权限在{}中对物料进行{}操作"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "您的忠诚度积分不足"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
@@ -60571,7 +60715,7 @@ msgstr "您在第行输入了重复的送货单"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "需在库存设置中启用自动补货以维护再订购水平"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60579,15 +60723,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "您尚未创建{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "添加物料前需先选择客户"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "需先取消POS结算单{}才能取消此单据"
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "第{0}行选择账户组{1}作为{2}科目，请选择单个科目"
 
@@ -60605,11 +60749,6 @@ msgstr "YouTube互动数据"
 msgid "Your Name (required)"
 msgstr "您的姓名（必填）"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "您的电子邮箱..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "您的邮箱已验证，预约已安排"
@@ -60648,7 +60787,7 @@ msgstr "零余额"
 msgid "Zero Rated"
 msgstr "零税率"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "零数量"
 
@@ -60705,8 +60844,8 @@ msgstr "由{}"
 msgid "cannot be greater than 100"
 msgstr "不能超过100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr "日期为{0}"
 
@@ -60723,7 +60862,7 @@ msgstr "描述"
 msgid "development"
 msgstr "开发"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "已应用折扣"
 
@@ -60838,7 +60977,7 @@ msgstr "原上级"
 msgid "on"
 msgstr "在"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "或"
 
@@ -60916,7 +61055,7 @@ msgstr "评分"
 msgid "received from"
 msgstr "收款自"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "已返还"
 
@@ -60951,7 +61090,7 @@ msgstr "右值"
 msgid "sandbox"
 msgstr "沙盒环境"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "已售"
 
@@ -60978,7 +61117,7 @@ msgstr "标题"
 msgid "to"
 msgstr "至"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "在取消前需先解除此退货发票的金额分配"
 
@@ -61014,7 +61153,7 @@ msgstr "必须在账户表中选择在建工程科目"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0}'{1}'已停用"
 
@@ -61030,7 +61169,7 @@ msgstr "{0}({1})不能超过生产工单{3}的计划数量({2})"
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0}<b>{1}</b>已提交资产，请从表中移除物料<b>{2}</b>以继续"
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "客户{1}未找到{0}科目"
 
@@ -61074,23 +61213,23 @@ msgstr "{0}笔交易已对账"
 msgid "{0} account is not of type {1}"
 msgstr "{0}科目类型不是{1}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "提交采购收据时未找到{0}科目"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0}对应账单{1}（日期{2}）"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0}对应采购订单{1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0}对应销售发票{1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0}对应销售订单{1}"
 
@@ -61128,7 +61267,7 @@ msgid "{0} cannot be zero"
 msgstr "{0}不能为零"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0}已创建"
 
@@ -61144,7 +61283,7 @@ msgstr "{0}当前供应商记分卡评级为{1}，向该供应商下达采购订
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0}当前供应商记分卡评级为{1}，向该供应商发送询价单需谨慎"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0}不属于公司{1}"
 
@@ -61174,11 +61313,11 @@ msgstr "{0}已成功提交"
 msgid "{0} hours"
 msgstr "{0}小时"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "第{1}行中的{0}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
 
@@ -61205,7 +61344,7 @@ msgstr "{0}已被阻止，无法继续此交易"
 msgid "{0} is mandatory"
 msgstr "{0}必填"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "物料{1}的{0}必填"
 
@@ -61218,7 +61357,7 @@ msgstr "科目{1}的{0}必填"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0}必填。可能未创建{1}到{2}的汇率记录"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0}必填。可能未创建{1}到{2}的汇率记录"
 
@@ -61230,7 +61369,7 @@ msgstr "{0}不是公司银行账户"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0}不是库存物料"
 
@@ -61258,10 +61397,14 @@ msgstr "{0}不是任何商品的默认供应商。"
 msgid "{0} is on hold till {1}"
 msgstr "{0}暂缓处理，直到{1}"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0}是必填项"
 
@@ -61277,11 +61420,11 @@ msgstr "流程中丢失{0}件物料。"
 msgid "{0} items produced"
 msgstr "{0}物料已生产"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "退货单据中的{0}必须为负值"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司"
 
@@ -61297,7 +61440,7 @@ msgstr "{0}参数无效"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0}付款凭证无法按{1}筛选"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "正在将物料{1}的{0}数量接收到容量为{3}的仓库{2}"
 
@@ -61305,15 +61448,15 @@ msgstr "正在将物料{1}的{0}数量接收到容量为{3}的仓库{2}"
 msgid "{0} to {1}"
 msgstr "{0}至{1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "仓库{2}中物料{1}已预留{0}单位，请取消预留以{3}库存对账"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "物料{1}在任何仓库中均无{0}单位的可用库存"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "物料{1}的{0}单位已在其他拣货单中被拣选"
 
@@ -61362,7 +61505,7 @@ msgstr "手动{0}{1}"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0}{1}部分对账"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "无法更新{0}{1}。如需修改，建议取消现有凭证并新建"
 
@@ -61423,7 +61566,7 @@ msgstr "{0}{1}已取消或中止"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0}{1}已取消，无法完成操作"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0}{1}已关闭"
 
@@ -61435,7 +61578,7 @@ msgstr "{0}{1}已停用"
 msgid "{0} {1} is frozen"
 msgstr "{0}{1}已冻结"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0}{1}已全额开票"
 
@@ -61451,8 +61594,8 @@ msgstr "{0}{1}未关联{2}{3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0}{1}不在任何有效会计年度内"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0}{1}未提交"
 
@@ -61499,7 +61642,7 @@ msgstr "{0}{1}: 科目{2}已停用"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0}{1}: {2}的会计凭证必须使用{3}币种"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0}{1}: 物料{2}必须指定成本中心"
 
@@ -61565,23 +61708,23 @@ msgstr "{0}: {1}不存在"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1}必须小于{2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "外协{doctype}必须填写{field_label}"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype}{ref_name}的状态为{status}"
 
@@ -61643,11 +61786,11 @@ msgstr "{} 待处理"
 msgid "{} To Bill"
 msgstr "{} 待开票"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{}已提交关联资产。需先取消资产才能创建采购退货"
 

From 45c7bac2d00b073ee6d308b66843f3f384459da9 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 3 Jul 2025 12:30:25 +0530
Subject: [PATCH 046/112] fix: rate not being fetched for product bundles in
 material request

---
 erpnext/stock/doctype/packed_item/packed_item.py | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 8c31f9156d6..3e7517918f2 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -7,6 +7,7 @@
 import json
 
 import frappe
+import frappe.defaults
 from frappe.model.document import Document
 from frappe.utils import flt
 
@@ -350,10 +351,19 @@ def on_doctype_update():
 @frappe.whitelist()
 def get_items_from_product_bundle(row):
 	row, items = ItemDetailsCtx(json.loads(row)), []
+	defaults = frappe.defaults.get_defaults()
 
 	bundled_items = get_product_bundle_items(row["item_code"])
 	for item in bundled_items:
-		row.update({"item_code": item.item_code, "qty": flt(row["quantity"]) * flt(item.qty)})
+		row.update(
+			{
+				"item_code": item.item_code,
+				"qty": flt(row["quantity"]) * flt(item.qty),
+				"conversion_rate": 1,
+				"price_list": defaults.buying_price_list,
+				"currency": defaults.currency,
+			}
+		)
 		items.append(get_item_details(row))
 
 	return items

From 32a45cf63560b1c2cfe7099ec2dc3cd711640708 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 3 Jul 2025 12:48:39 +0530
Subject: [PATCH 047/112] fix: LCV from PR order mismatch

---
 erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 16bb2c2bcb7..345ecd49176 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -359,6 +359,7 @@ def get_pr_items(purchase_receipt):
 			(pr_item.parent == purchase_receipt.receipt_document)
 			& ((item.is_stock_item == 1) | (item.is_fixed_asset == 1))
 		)
+		.orderby(pr_item.idx)
 	)
 
 	if purchase_receipt.receipt_document_type == "Subcontracting Receipt":

From 80d677921059f3265ce2b265368b1483967821ef Mon Sep 17 00:00:00 2001
From: mahsem <137205921+mahsem@users.noreply.github.com>
Date: Fri, 4 Jul 2025 08:26:52 +0200
Subject: [PATCH 048/112] fix: employee_exit_translatability

---
 erpnext/setup/doctype/employee/employee.json | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/setup/doctype/employee/employee.json b/erpnext/setup/doctype/employee/employee.json
index 8ab81d787fc..635f359d651 100644
--- a/erpnext/setup/doctype/employee/employee.json
+++ b/erpnext/setup/doctype/employee/employee.json
@@ -600,7 +600,7 @@
    "collapsible": 1,
    "fieldname": "exit",
    "fieldtype": "Tab Break",
-   "label": "Exit",
+   "label": "Employee Exit",
    "oldfieldtype": "Section Break"
   },
   {
@@ -822,7 +822,7 @@
  "image_field": "image",
  "is_tree": 1,
  "links": [],
- "modified": "2025-02-07 13:54:40.122345",
+ "modified": "2025-07-04 08:29:34.347269",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Employee",

From efb8e7c0e4bcf1879d2ceb9d7fc214eebdfabc29 Mon Sep 17 00:00:00 2001
From: l0gesh29 <logeshperiyasamy24@gmail.com>
Date: Fri, 4 Jul 2025 12:23:06 +0530
Subject: [PATCH 049/112] fix: get fiscal year based on date

---
 .../accounts/report/financial_statements.py   | 19 ++++++++++++-------
 1 file changed, 12 insertions(+), 7 deletions(-)

diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 5b9685de3c6..23f1d48392f 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -9,7 +9,7 @@ import re
 
 import frappe
 from frappe import _
-from frappe.query_builder.functions import Sum
+from frappe.query_builder.functions import Max, Min, Sum
 from frappe.utils import add_days, add_months, cint, cstr, flt, formatdate, get_first_day, getdate
 from pypika.terms import ExistsCriterion
 
@@ -109,14 +109,19 @@ def get_period_list(
 
 
 def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
-	fiscal_year = frappe.db.sql(
-		"""select min(year_start_date) as year_start_date,
-		max(year_end_date) as year_end_date from `tabFiscal Year` where
-		name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
-		{"from_fiscal_year": from_fiscal_year, "to_fiscal_year": to_fiscal_year},
-		as_dict=1,
+	from_year_start_date = frappe.get_cached_value("Fiscal Year", from_fiscal_year, "year_start_date")
+	to_year_end_date = frappe.get_cached_value("Fiscal Year", to_fiscal_year, "year_end_date")
+
+	fy = frappe.qb.DocType("Fiscal Year")
+
+	query = (
+		frappe.qb.from_(fy)
+		.select(Min(fy.year_start_date).as_("year_start_date"), Max(fy.year_end_date).as_("year_end_date"))
+		.where(fy.year_start_date >= from_year_start_date)
+		.where(fy.year_end_date <= to_year_end_date)
 	)
 
+	fiscal_year = query.run(as_dict=True)
 	return fiscal_year[0] if fiscal_year else {}
 
 

From acb9829159c1519f6f28b2cf1314d6f4409572be Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Fri, 4 Jul 2025 19:20:50 +0530
Subject: [PATCH 050/112] fix: rename journal entry title on update

---
 erpnext/accounts/doctype/journal_entry/journal_entry.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ddf6c70d838..2d410b5321d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -151,8 +151,8 @@ class JournalEntry(AccountsController):
 
 		if self.docstatus == 0:
 			self.apply_tax_withholding()
-
-		self.title = self.get_title()
+		if self.is_new() or not self.title:
+			self.title = self.get_title()
 
 	def validate_advance_accounts(self):
 		journal_accounts = set([x.account for x in self.accounts])
@@ -1148,6 +1148,7 @@ class JournalEntry(AccountsController):
 	def set_print_format_fields(self):
 		bank_amount = party_amount = total_amount = 0.0
 		currency = bank_account_currency = party_account_currency = pay_to_recd_from = None
+		self.pay_to_recd_from = pay_to_recd_from
 		party_type = None
 		for d in self.get("accounts"):
 			if d.party_type in ["Customer", "Supplier"] and d.party:

From 327d067305ca6cbafd0785c8605f4f515a1d6d5e Mon Sep 17 00:00:00 2001
From: l0gesh29 <logeshperiyasamy24@gmail.com>
Date: Fri, 4 Jul 2025 19:57:22 +0530
Subject: [PATCH 051/112] fix: add selling price validation on update item

---
 erpnext/controllers/accounts_controller.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index c5e31b46612..49cef6d2cdd 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -3985,6 +3985,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 						).format(frappe.bold(parent.name))
 					)
 	else:  # Sales Order
+		parent.validate_selling_price()
 		parent.validate_for_duplicate_items()
 		parent.validate_warehouse()
 		parent.update_reserved_qty()

From 9e633bddef216b49acefbd928f61610d45936072 Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Fri, 4 Jul 2025 20:03:25 +0530
Subject: [PATCH 052/112] chore: add none value

---
 erpnext/accounts/doctype/journal_entry/journal_entry.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 2d410b5321d..16a21a9f8c1 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -1147,8 +1147,9 @@ class JournalEntry(AccountsController):
 
 	def set_print_format_fields(self):
 		bank_amount = party_amount = total_amount = 0.0
-		currency = bank_account_currency = party_account_currency = pay_to_recd_from = None
-		self.pay_to_recd_from = pay_to_recd_from
+		currency = (
+			bank_account_currency
+		) = party_account_currency = pay_to_recd_from = self.pay_to_recd_from = None
 		party_type = None
 		for d in self.get("accounts"):
 			if d.party_type in ["Customer", "Supplier"] and d.party:

From 407fdab487f58b17c3f05f2f128957c87961b532 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 4 Jul 2025 21:39:34 +0530
Subject: [PATCH 053/112] feat: add subject field to project (#48368)

* feat: add subject field to project
---
 erpnext/projects/doctype/project/project.js   |  6 ++++++
 erpnext/projects/doctype/project/project.json | 13 +++++++++++--
 erpnext/projects/doctype/project/project.py   |  5 ++---
 3 files changed, 19 insertions(+), 5 deletions(-)

diff --git a/erpnext/projects/doctype/project/project.js b/erpnext/projects/doctype/project/project.js
index 45baff562ce..449a9d87ff2 100644
--- a/erpnext/projects/doctype/project/project.js
+++ b/erpnext/projects/doctype/project/project.js
@@ -202,6 +202,12 @@ frappe.ui.form.on("Project", {
 				});
 		});
 	},
+
+	collect_progress: function (frm) {
+		if (frm.doc.collect_progress && !frm.doc.subject) {
+			frm.set_value("subject", __("For project {0}, update your status", [frm.doc.name]));
+		}
+	},
 });
 
 function open_form(frm, doctype, child_doctype, parentfield) {
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 747d4fe5a83..419a4752cba 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -62,6 +62,7 @@
   "day_to_send",
   "weekly_time_to_send",
   "column_break_45",
+  "subject",
   "message"
  ],
  "fields": [
@@ -447,6 +448,13 @@
    "print_hide": 1,
    "reqd": 1,
    "set_only_once": 1
+  },
+  {
+   "depends_on": "collect_progress",
+   "fieldname": "subject",
+   "fieldtype": "Data",
+   "label": "Subject",
+   "mandatory_depends_on": "collect_progress"
   }
  ],
  "icon": "fa fa-puzzle-piece",
@@ -454,7 +462,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 4,
- "modified": "2024-04-24 10:56:16.001032",
+ "modified": "2025-07-03 10:54:30.444139",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
@@ -501,6 +509,7 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "search_fields": "project_name,customer, status, priority, is_active",
  "show_name_in_global_search": 1,
  "sort_field": "creation",
@@ -509,4 +518,4 @@
  "timeline_field": "customer",
  "title_field": "project_name",
  "track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index e5d5d02b897..eeed3b4331d 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -62,6 +62,7 @@ class Project(Document):
 		sales_order: DF.Link | None
 		second_email: DF.Time | None
 		status: DF.Literal["Open", "Completed", "Cancelled"]
+		subject: DF.Data | None
 		to_time: DF.Time | None
 		total_billable_amount: DF.Currency
 		total_billed_amount: DF.Currency
@@ -606,8 +607,6 @@ def send_project_update_email_to_users(project):
 		}
 	).insert()
 
-	subject = "For project %s, update your status" % (project)
-
 	incoming_email_account = frappe.db.get_value(
 		"Email Account", dict(enable_incoming=1, default_incoming=1), "email_id"
 	)
@@ -615,7 +614,7 @@ def send_project_update_email_to_users(project):
 	frappe.sendmail(
 		recipients=get_users_email(doc),
 		message=doc.message,
-		subject=_(subject),
+		subject=doc.subject,
 		reference_doctype=project_update.doctype,
 		reference_name=project_update.name,
 		reply_to=incoming_email_account,

From 2928d39d58f396776d57ecf9e06da2217ee1be42 Mon Sep 17 00:00:00 2001
From: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Date: Fri, 4 Jul 2025 20:03:39 +0200
Subject: [PATCH 054/112] fix(Quotation): hide buttons if user cannot use them
 (#48115)

---
 erpnext/selling/doctype/quotation/quotation.js | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 685b27ab3ef..da8476d6b1f 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -117,14 +117,15 @@ erpnext.selling.QuotationController = class QuotationController extends erpnext.
 
 		if (doc.docstatus == 1 && !["Lost", "Ordered"].includes(doc.status)) {
 			if (
-				frappe.boot.sysdefaults.allow_sales_order_creation_for_expired_quotation ||
-				!doc.valid_till ||
-				frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) >= 0
+				frappe.model.can_create("Sales Order") &&
+				(frappe.boot.sysdefaults.allow_sales_order_creation_for_expired_quotation ||
+					!doc.valid_till ||
+					frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) >= 0)
 			) {
 				this.frm.add_custom_button(__("Sales Order"), () => this.make_sales_order(), __("Create"));
 			}
 
-			if (doc.status !== "Ordered") {
+			if (doc.status !== "Ordered" && this.frm.has_perm("write")) {
 				this.frm.add_custom_button(__("Set as Lost"), () => {
 					this.frm.trigger("set_as_lost_dialog");
 				});
@@ -133,7 +134,7 @@ erpnext.selling.QuotationController = class QuotationController extends erpnext.
 			cur_frm.page.set_inner_btn_group_as_primary(__("Create"));
 		}
 
-		if (this.frm.doc.docstatus === 0) {
+		if (this.frm.doc.docstatus === 0 && frappe.model.can_read("Opportunity")) {
 			this.frm.add_custom_button(
 				__("Opportunity"),
 				function () {

From 90be3cddf7a7b758cc12cac103539ea764c63917 Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Sat, 5 Jul 2025 12:23:29 +0530
Subject: [PATCH 055/112] fix: pos payment numpad error on currency precision
 not set (#48407)

---
 erpnext/selling/page/point_of_sale/pos_payment.js | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 1ea6edbd43d..9bc7b51d725 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -149,10 +149,11 @@ erpnext.PointOfSale.Payment = class {
 			return;
 		}
 
-		const precision = 10 ** frappe.sys_defaults.currency_precision;
+		const number_format_details = get_number_format_info(frappe.sys_defaults.number_format);
+		const precision = frappe.sys_defaults.currency_precision || number_format_details.precision;
 		this.numpad_value = "0";
 		if (this.selected_mode.get_value()) {
-			this.numpad_value = (this.selected_mode.get_value() * precision).toFixed(0).toString();
+			this.numpad_value = (this.selected_mode.get_value() * 10 ** precision).toFixed(0).toString();
 		}
 
 		if (button_value === "delete") {
@@ -163,7 +164,7 @@ erpnext.PointOfSale.Payment = class {
 			this.numpad_value = this.numpad_value + button_value;
 		}
 
-		this.selected_mode.set_value(this.numpad_value / precision);
+		this.selected_mode.set_value(this.numpad_value / 10 ** precision);
 
 		function highlight_numpad_btn($btn) {
 			$btn.addClass("shadow-base-inner bg-selected");

From 109658731b967d6944e322e549eb2c2fdfaa8920 Mon Sep 17 00:00:00 2001
From: Kavin <78342682+kavin0411@users.noreply.github.com>
Date: Sat, 5 Jul 2025 13:34:11 +0530
Subject: [PATCH 056/112] fix: add company field on POS Invoice Merge Log

---
 .../pos_invoice_merge_log.json                   | 16 ++++++++++++++--
 .../pos_invoice_merge_log.py                     |  5 ++---
 2 files changed, 16 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
index 2f94e341eb4..7d9b90f1b65 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -5,6 +5,7 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
+  "company",
   "posting_date",
   "posting_time",
   "merge_invoices_based_on",
@@ -113,12 +114,22 @@
    "label": "Posting Time",
    "no_copy": 1,
    "reqd": 1
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Company",
+   "options": "Company",
+   "print_hide": 1,
+   "remember_last_selected_value": 1,
+   "reqd": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:15.620564",
+ "modified": "2025-07-02 17:08:04.747202",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "POS Invoice Merge Log",
@@ -179,8 +190,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 818a689681c..7cf512b1364 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -29,11 +29,10 @@ class POSInvoiceMergeLog(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
-		from erpnext.accounts.doctype.pos_invoice_reference.pos_invoice_reference import (
-			POSInvoiceReference,
-		)
+		from erpnext.accounts.doctype.pos_invoice_reference.pos_invoice_reference import POSInvoiceReference
 
 		amended_from: DF.Link | None
+		company: DF.Link
 		consolidated_credit_note: DF.Link | None
 		consolidated_invoice: DF.Link | None
 		customer: DF.Link

From d46b68230c61703db7aeb4564d311334593986a6 Mon Sep 17 00:00:00 2001
From: Kavin <78342682+kavin0411@users.noreply.github.com>
Date: Sat, 5 Jul 2025 13:34:52 +0530
Subject: [PATCH 057/112] fix: patch for updating company name on existing pos
 merge log records

---
 erpnext/patches.txt                                  |  1 +
 .../v15_0/set_company_on_pos_inv_merge_log.py        | 12 ++++++++++++
 2 files changed, 13 insertions(+)
 create mode 100644 erpnext/patches/v15_0/set_company_on_pos_inv_merge_log.py

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 3561e147d59..cc92dc8dc33 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -424,3 +424,4 @@ execute:frappe.db.set_single_value("Accounts Settings", "confirm_before_resettin
 erpnext.patches.v15_0.rename_pos_closing_entry_fields #2025-06-13
 erpnext.patches.v15_0.update_pegged_currencies
 erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
+erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
\ No newline at end of file
diff --git a/erpnext/patches/v15_0/set_company_on_pos_inv_merge_log.py b/erpnext/patches/v15_0/set_company_on_pos_inv_merge_log.py
new file mode 100644
index 00000000000..8f83898a877
--- /dev/null
+++ b/erpnext/patches/v15_0/set_company_on_pos_inv_merge_log.py
@@ -0,0 +1,12 @@
+import frappe
+
+
+def execute():
+	pos_invoice_merge_logs = frappe.db.get_all(
+		"POS Invoice Merge Log", {"docstatus": 1}, ["name", "pos_closing_entry"]
+	)
+
+	for log in pos_invoice_merge_logs:
+		if log.pos_closing_entry and frappe.db.exists("POS Closing Entry", log.pos_closing_entry):
+			company = frappe.db.get_value("POS Closing Entry", log.pos_closing_entry, "company")
+			frappe.db.set_value("POS Invoice Merge Log", log.name, "company", company)

From b4b473185f5e8509ee7f1a446ee0670b2b4c8891 Mon Sep 17 00:00:00 2001
From: Kavin <78342682+kavin0411@users.noreply.github.com>
Date: Sat, 5 Jul 2025 21:58:07 +0530
Subject: [PATCH 058/112] fix: pass company on create_merge_logs

---
 .../doctype/pos_invoice_merge_log/pos_invoice_merge_log.py       | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 7cf512b1364..74c6845755e 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -583,6 +583,7 @@ def create_merge_logs(invoice_by_customer, closing_entry=None):
 					merge_log.posting_time = (
 						get_time(closing_entry.get("posting_time")) if closing_entry else nowtime()
 					)
+					merge_log.company = closing_entry.get("company") if closing_entry else None
 					merge_log.customer = customer
 					merge_log.pos_closing_entry = closing_entry.get("name") if closing_entry else None
 					merge_log.set("pos_invoices", _invoices)

From 9548f341bf631ae72d6591324e0bdf7cbbc40fe3 Mon Sep 17 00:00:00 2001
From: Kavin <78342682+kavin0411@users.noreply.github.com>
Date: Sat, 5 Jul 2025 21:59:53 +0530
Subject: [PATCH 059/112] test: test company fetching from POS Closing Entry

---
 .../test_pos_invoice_merge_log.py             | 23 +++++++++++++++++++
 1 file changed, 23 insertions(+)

diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
index a7618377291..3c5c0c2abeb 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -491,3 +491,26 @@ class TestPOSInvoiceMergeLog(IntegrationTestCase):
 		self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
 
 		self.assertTrue(pos_inv2.consolidated_invoice == pos_inv3.consolidated_invoice)
+
+	def test_company_in_pos_invoice_merge_log(self):
+		"""
+		Test if the company is fetched from POS Closing Entry
+		"""
+		test_user, pos_profile = init_user_and_profile()
+		opening_entry = create_opening_entry(pos_profile, test_user.name)
+
+		pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
+		pos_inv.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 300})
+		pos_inv.save()
+		pos_inv.submit()
+
+		closing_entry = make_closing_entry_from_opening(opening_entry)
+		closing_entry.insert()
+		closing_entry.submit()
+
+		self.assertTrue(frappe.db.exists("POS Invoice Merge Log", {"pos_closing_entry": closing_entry.name}))
+
+		pos_merge_log_company = frappe.db.get_value(
+			"POS Invoice Merge Log", {"pos_closing_entry": closing_entry.name}, "company"
+		)
+		self.assertEqual(pos_merge_log_company, closing_entry.company)

From 277c1101fc291e1e4dcb7d2b092163e0a2deb46e Mon Sep 17 00:00:00 2001
From: Lakshit Jain <108322669+ljain112@users.noreply.github.com>
Date: Sun, 6 Jul 2025 14:55:45 +0530
Subject: [PATCH 060/112] fix: multiple fixes related Deferred Accounting

---
 .../test_process_deferred_accounting.py       | 13 ++++++++
 .../sales_invoice/test_sales_invoice.py       | 22 +++++++------
 erpnext/accounts/general_ledger.py            | 13 +++++++-
 .../deferred_revenue_and_expense.py           | 31 ++++++++++++++++++-
 4 files changed, 68 insertions(+), 11 deletions(-)

diff --git a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
index 2764ec5c951..97fc47b01b9 100644
--- a/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
+++ b/erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
@@ -40,6 +40,13 @@ class TestProcessDeferredAccounting(IntegrationTestCase):
 		si.save()
 		si.submit()
 
+		original_gle = [
+			["Debtors - _TC", 3000.0, 0, "2023-07-01"],
+			[deferred_account, 0.0, 3000, "2023-07-01"],
+		]
+
+		check_gl_entries(self, si.name, original_gle, "2023-07-01")
+
 		process_deferred_accounting = frappe.get_doc(
 			dict(
 				doctype="Process Deferred Accounting",
@@ -63,6 +70,12 @@ class TestProcessDeferredAccounting(IntegrationTestCase):
 		]
 
 		check_gl_entries(self, si.name, expected_gle, "2023-07-01")
+
+		# cancel the process deferred accounting document
+		process_deferred_accounting.cancel()
+
+		# check if gl entries are cancelled
+		check_gl_entries(self, si.name, original_gle, "2023-07-01")
 		change_acc_settings()
 
 	def test_pda_submission_and_cancellation(self):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 49f27d4de73..d8931694dde 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2483,6 +2483,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 		for gle in gl_entries:
 			self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
 
+	@IntegrationTestCase.change_settings(
+		"Accounts Settings",
+		{"book_deferred_entries_based_on": "Days", "book_deferred_entries_via_journal_entry": 0},
+	)
 	def test_deferred_revenue(self):
 		deferred_account = create_account(
 			account_name="Deferred Revenue",
@@ -2537,6 +2541,10 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 		self.assertRaises(frappe.ValidationError, si.save)
 
+	@IntegrationTestCase.change_settings(
+		"Accounts Settings",
+		{"book_deferred_entries_based_on": "Months", "book_deferred_entries_via_journal_entry": 0},
+	)
 	def test_fixed_deferred_revenue(self):
 		deferred_account = create_account(
 			account_name="Deferred Revenue",
@@ -2544,10 +2552,6 @@ class TestSalesInvoice(ERPNextTestSuite):
 			company="_Test Company",
 		)
 
-		acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
-		acc_settings.book_deferred_entries_based_on = "Months"
-		acc_settings.save()
-
 		item = create_item("_Test Item for Deferred Accounting")
 		item.enable_deferred_revenue = 1
 		item.deferred_revenue_account = deferred_account
@@ -2587,10 +2591,6 @@ class TestSalesInvoice(ERPNextTestSuite):
 
 		check_gl_entries(self, si.name, expected_gle, "2019-01-30")
 
-		acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
-		acc_settings.book_deferred_entries_based_on = "Days"
-		acc_settings.save()
-
 	def test_validate_inter_company_transaction_address_links(self):
 		def _validate_address_link(address, link_doctype, link_name):
 			return frappe.db.get_value(
@@ -2833,7 +2833,9 @@ class TestSalesInvoice(ERPNextTestSuite):
 		self.assertEqual(si.items[0].rate, rate)
 		self.assertEqual(target_doc.items[0].rate, rate)
 
-		check_gl_entries(self, target_doc.name, pi_gl_entries, add_days(nowdate(), -1))
+		check_gl_entries(
+			self, target_doc.name, pi_gl_entries, add_days(nowdate(), -1), voucher_type="Purchase Invoice"
+		)
 
 	def test_internal_transfer_gl_precision_issues(self):
 		# Make a stock queue of an item with two valuations
@@ -4561,6 +4563,8 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date, voucher_type="
 	)
 	gl_entries = q.run(as_dict=True)
 
+	doc.assertGreater(len(gl_entries), 0)
+
 	for i, gle in enumerate(gl_entries):
 		doc.assertEqual(expected_gle[i][0], gle.account)
 		doc.assertEqual(expected_gle[i][1], gle.debit)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index b1eeab9e6f8..8c7ec2795e0 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -703,7 +703,18 @@ def make_reverse_gl_entries(
 				query.run()
 		else:
 			if not immutable_ledger_enabled:
-				set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
+				gle_names = [x.get("name") for x in gl_entries]
+
+				# if names are available, cancel only that set of entries
+				if not all(gle_names):
+					set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
+				else:
+					frappe.db.sql(
+						"""UPDATE `tabGL Entry` SET is_cancelled = 1,
+						modified=%s, modified_by=%s
+						where name in %s and is_cancelled = 0""",
+						(now(), frappe.session.user, tuple(gle_names)),
+					)
 
 		for entry in gl_entries:
 			new_gle = copy.deepcopy(entry)
diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
index 561034db0c2..caa464c5447 100644
--- a/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
+++ b/erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py
@@ -79,6 +79,14 @@ class Deferred_Item:
 		return - estimated amount to post for given period
 		Calculated based on already booked amount and item service period
 		"""
+		if self.filters.book_deferred_entries_based_on == "Months":
+			# if the deferred entries are based on service period, use service start and end date
+			return self.calculate_monthly_amount(start_date, end_date)
+
+		else:
+			return self.calculate_days_amount(start_date, end_date)
+
+	def calculate_monthly_amount(self, start_date, end_date):
 		total_months = (
 			(self.service_end_date.year - self.service_start_date.year) * 12
 			+ (self.service_end_date.month - self.service_start_date.month)
@@ -105,6 +113,19 @@ class Deferred_Item:
 
 		return base_amount
 
+	def calculate_days_amount(self, start_date, end_date):
+		base_amount = 0
+		total_days = date_diff(self.service_end_date, self.service_start_date) + 1
+		total_booking_days = date_diff(end_date, start_date) + 1
+		already_booked_amount = self.get_item_total()
+
+		base_amount = flt(self.base_net_amount * total_booking_days / flt(total_days))
+
+		if base_amount + already_booked_amount > self.base_net_amount:
+			base_amount = self.base_net_amount - already_booked_amount
+
+		return base_amount
+
 	def make_dummy_gle(self, name, date, amount):
 		"""
 		return - frappe._dict() of a dummy gle entry
@@ -245,6 +266,10 @@ class Deferred_Revenue_and_Expense_Report:
 		else:
 			self.filters = frappe._dict(filters)
 
+		self.filters.book_deferred_entries_based_on = frappe.db.get_singles_value(
+			"Accounts Settings", "book_deferred_entries_based_on"
+		)
+
 		self.period_list = None
 		self.deferred_invoices = []
 		# holds period wise total for report
@@ -289,7 +314,11 @@ class Deferred_Revenue_and_Expense_Report:
 			.join(inv)
 			.on(inv.name == inv_item.parent)
 			.left_join(gle)
-			.on((inv_item.name == gle.voucher_detail_no) & (deferred_account_field == gle.account))
+			.on(
+				(inv_item.name == gle.voucher_detail_no)
+				& (deferred_account_field == gle.account)
+				& (gle.is_cancelled == 0)
+			)
 			.select(
 				inv.name.as_("doc"),
 				inv.posting_date,

From 398406082a373bb0dda00684a2ec4a85a9f8974f Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Sun, 6 Jul 2025 15:03:06 +0530
Subject: [PATCH 061/112] refactor: remove duplicate reconciliation date logic

---
 .../doctype/payment_entry/payment_entry.py    | 19 +--------
 erpnext/accounts/utils.py                     | 39 +++++++++++--------
 2 files changed, 25 insertions(+), 33 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index a9e890c947c..b14d4af5732 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -47,6 +47,7 @@ from erpnext.accounts.utils import (
 	cancel_exchange_gain_loss_journal,
 	get_account_currency,
 	get_outstanding_invoices,
+	get_reconciliation_effect_date,
 )
 from erpnext.controllers.accounts_controller import (
 	AccountsController,
@@ -1570,23 +1571,7 @@ class PaymentEntry(AccountsController):
 		else:
 			# For backwards compatibility
 			# Supporting reposting on payment entries reconciled before select field introduction
-			reconciliation_takes_effect_on = frappe.get_cached_value(
-				"Company", self.company, "reconciliation_takes_effect_on"
-			)
-			if reconciliation_takes_effect_on == "Advance Payment Date":
-				posting_date = self.posting_date
-			elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
-				date_field = "posting_date"
-				if invoice.reference_doctype in ["Sales Order", "Purchase Order"]:
-					date_field = "transaction_date"
-				posting_date = frappe.db.get_value(
-					invoice.reference_doctype, invoice.reference_name, date_field
-				)
-
-				if getdate(posting_date) < getdate(self.posting_date):
-					posting_date = self.posting_date
-			elif reconciliation_takes_effect_on == "Reconciliation Date":
-				posting_date = nowdate()
+			posting_date = get_reconciliation_effect_date(invoice, self.company, self.posting_date)
 			frappe.db.set_value("Payment Entry Reference", invoice.name, "reconcile_effect_on", posting_date)
 
 		dr_or_cr, account = self.get_dr_and_account_for_advances(invoice)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d73681cf95..87dbc7296d3 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -731,23 +731,8 @@ def update_reference_in_payment_entry(
 	update_advance_paid = []
 
 	# Update Reconciliation effect date in reference
-	reconciliation_takes_effect_on = frappe.get_cached_value(
-		"Company", payment_entry.company, "reconciliation_takes_effect_on"
-	)
 	if payment_entry.book_advance_payments_in_separate_party_account:
-		if reconciliation_takes_effect_on == "Advance Payment Date":
-			reconcile_on = payment_entry.posting_date
-		elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
-			date_field = "posting_date"
-			if d.against_voucher_type in ["Sales Order", "Purchase Order"]:
-				date_field = "transaction_date"
-			reconcile_on = frappe.db.get_value(d.against_voucher_type, d.against_voucher, date_field)
-
-			if getdate(reconcile_on) < getdate(payment_entry.posting_date):
-				reconcile_on = payment_entry.posting_date
-		elif reconciliation_takes_effect_on == "Reconciliation Date":
-			reconcile_on = nowdate()
-
+		reconcile_on = get_reconciliation_effect_date(d, payment_entry.company, payment_entry.posting_date)
 		reference_details.update({"reconcile_effect_on": reconcile_on})
 
 	if d.voucher_detail_no:
@@ -805,6 +790,28 @@ def update_reference_in_payment_entry(
 	return row, update_advance_paid
 
 
+def get_reconciliation_effect_date(reference, company, posting_date):
+	reconciliation_takes_effect_on = frappe.get_cached_value(
+		"Company", company, "reconciliation_takes_effect_on"
+	)
+
+	if reconciliation_takes_effect_on == "Advance Payment Date":
+		reconcile_on = posting_date
+	elif reconciliation_takes_effect_on == "Oldest Of Invoice Or Advance":
+		date_field = "posting_date"
+		if reference.against_voucher_type in ["Sales Order", "Purchase Order"]:
+			date_field = "transaction_date"
+		reconcile_on = frappe.db.get_value(
+			reference.against_voucher_type, reference.against_voucher, date_field
+		)
+		if getdate(reconcile_on) < getdate(posting_date):
+			reconcile_on = posting_date
+	elif reconciliation_takes_effect_on == "Reconciliation Date":
+		reconcile_on = nowdate()
+
+	return reconcile_on
+
+
 def cancel_exchange_gain_loss_journal(
 	parent_doc: dict | object, referenced_dt: str | None = None, referenced_dn: str | None = None
 ) -> None:

From 2ee463fa33b8f4d062c1c48fbac5656f50d7af36 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Sun, 6 Jul 2025 15:24:45 +0530
Subject: [PATCH 062/112] chore: remove redundant field "paid_loan" from
 Journal Entry Doctype

---
 .../accounts/doctype/journal_entry/journal_entry.json  | 10 +---------
 .../accounts/doctype/journal_entry/journal_entry.py    |  1 -
 2 files changed, 1 insertion(+), 10 deletions(-)

diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 74e20cebb9d..f2998008722 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -46,7 +46,6 @@
   "reference",
   "clearance_date",
   "remark",
-  "paid_loan",
   "inter_company_journal_entry_reference",
   "column_break98",
   "bill_no",
@@ -310,13 +309,6 @@
    "oldfieldtype": "Small Text",
    "read_only": 1
   },
-  {
-   "fieldname": "paid_loan",
-   "fieldtype": "Data",
-   "hidden": 1,
-   "label": "Paid Loan",
-   "print_hide": 1
-  },
   {
    "depends_on": "eval:doc.voucher_type== \"Inter Company Journal Entry\"",
    "fieldname": "inter_company_journal_entry_reference",
@@ -599,7 +591,7 @@
    "table_fieldname": "payment_entries"
   }
  ],
- "modified": "2025-06-17 15:18:13.322681",
+ "modified": "2025-07-06 15:22:58.465131",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index ddf6c70d838..5d3af74558a 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -71,7 +71,6 @@ class JournalEntry(AccountsController):
 		mode_of_payment: DF.Link | None
 		multi_currency: DF.Check
 		naming_series: DF.Literal["ACC-JV-.YYYY.-"]
-		paid_loan: DF.Data | None
 		pay_to_recd_from: DF.Data | None
 		payment_order: DF.Link | None
 		periodic_entry_difference_account: DF.Link | None

From 0a41fe2541f1353d2328c940b8dc80f53f8d35e0 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 6 Jul 2025 18:27:09 +0530
Subject: [PATCH 063/112] chore: update POT file (#48417)

---
 erpnext/locale/main.pot | 725 +++++++++++++++++++++-------------------
 1 file changed, 378 insertions(+), 347 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index a4000cbcd2f..d3217bf1332 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-29 09:36+0000\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-06 09:36+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -693,10 +693,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -726,6 +734,14 @@ msgid ""
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1173,7 +1189,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1828,8 +1844,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1848,13 +1864,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2559,7 +2575,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2587,7 +2603,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2740,7 +2756,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3988,7 +4004,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -4002,7 +4018,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4577,7 +4593,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4916,7 +4932,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6066,7 +6082,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6111,7 +6127,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6144,11 +6160,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6178,15 +6198,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6261,11 +6281,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6273,7 +6293,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6802,11 +6822,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7066,7 +7086,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7105,7 +7125,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -8026,7 +8046,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8038,12 +8058,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8537,7 +8557,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9281,7 +9301,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9519,7 +9539,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9527,11 +9547,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9617,6 +9637,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9638,15 +9662,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9725,7 +9749,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10055,7 +10079,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10430,11 +10454,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10565,7 +10589,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10879,6 +10903,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11025,6 +11050,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11523,7 +11549,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11652,12 +11678,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11695,7 +11721,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11992,7 +12018,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12098,7 +12124,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12294,7 +12320,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12545,13 +12571,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12782,7 +12808,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12846,7 +12872,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13100,6 +13126,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13114,8 +13142,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13359,7 +13387,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13410,7 +13438,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14751,7 +14779,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14907,7 +14935,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15492,7 +15520,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15500,7 +15528,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16828,7 +16856,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16838,7 +16866,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17012,11 +17040,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17315,6 +17343,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17339,7 +17372,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17500,7 +17533,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18351,7 +18384,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18540,11 +18573,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18639,7 +18672,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18762,7 +18795,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18770,7 +18803,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19201,8 +19234,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19263,7 +19296,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19293,8 +19326,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19315,7 +19348,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19323,11 +19356,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19378,7 +19411,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19581,7 +19614,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19797,7 +19830,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19985,7 +20018,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20776,7 +20809,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21077,7 +21110,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21098,7 +21131,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21174,11 +21207,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21205,7 +21242,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22255,7 +22292,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22475,7 +22512,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22605,8 +22642,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23122,7 +23159,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23654,7 +23691,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23679,7 +23716,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23884,7 +23921,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24249,7 +24286,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24688,7 +24725,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25005,13 +25042,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25319,7 +25356,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25363,7 +25400,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25380,7 +25417,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25423,8 +25460,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25723,7 +25760,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26374,7 +26411,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26396,7 +26433,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26649,7 +26686,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26722,7 +26759,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27074,7 +27111,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27418,7 +27455,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27452,7 +27489,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27547,7 +27584,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27567,7 +27604,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27735,7 +27772,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27937,7 +27974,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28343,7 +28380,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29113,7 +29150,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29146,7 +29183,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29466,7 +29503,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29524,7 +29561,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29713,8 +29750,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29850,7 +29887,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30063,7 +30100,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30139,7 +30176,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30289,7 +30326,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30435,11 +30472,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30526,7 +30563,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30921,7 +30958,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30955,7 +30992,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30963,7 +31000,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30971,7 +31008,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30984,7 +31021,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31389,7 +31426,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31461,7 +31498,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31470,7 +31507,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31506,14 +31543,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31894,7 +31931,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32306,7 +32343,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32505,7 +32542,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32615,7 +32652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32628,8 +32665,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32717,9 +32754,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32740,7 +32777,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33227,7 +33264,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33476,7 +33513,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33503,7 +33540,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33685,7 +33722,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33700,7 +33737,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33794,7 +33831,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34899,7 +34936,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35626,7 +35663,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35842,7 +35879,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35974,7 +36011,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36243,11 +36280,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36550,7 +36587,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36762,7 +36799,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37309,7 +37346,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37444,7 +37481,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37551,7 +37588,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37653,7 +37690,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37722,7 +37759,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37743,7 +37780,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37860,7 +37897,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37939,7 +37976,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37992,7 +38029,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38140,7 +38177,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38367,10 +38404,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38424,7 +38457,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38820,7 +38853,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39126,7 +39159,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39371,7 +39404,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39920,7 +39953,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39962,7 +39995,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40076,7 +40109,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40420,7 +40453,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40487,7 +40520,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40601,7 +40634,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40881,7 +40914,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41057,7 +41090,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41165,7 +41198,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41513,7 +41546,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41618,7 +41651,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41626,7 +41659,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41645,8 +41678,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41659,11 +41692,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41671,7 +41704,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -42013,7 +42046,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42737,7 +42770,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42915,7 +42948,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43481,7 +43514,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43494,7 +43527,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43696,7 +43729,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44114,7 +44147,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44290,7 +44323,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44306,11 +44339,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44322,7 +44355,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44575,7 +44608,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44720,7 +44753,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45335,7 +45368,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45343,10 +45376,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45363,7 +45392,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45419,14 +45448,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45637,39 +45662,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45685,15 +45710,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45713,7 +45738,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45758,11 +45783,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45794,7 +45819,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45980,7 +46005,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45992,7 +46017,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46000,7 +46025,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46012,7 +46037,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46024,12 +46049,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46061,7 +46086,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46575,7 +46600,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46683,12 +46708,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47142,7 +47167,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47573,7 +47598,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47619,7 +47644,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47660,7 +47685,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47699,7 +47724,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47778,6 +47803,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47802,7 +47831,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48330,7 +48359,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48355,7 +48384,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48794,7 +48823,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48831,8 +48860,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48981,7 +49010,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49123,7 +49152,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49809,7 +49838,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49917,7 +49946,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -50025,7 +50054,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50051,11 +50080,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50064,8 +50093,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50332,7 +50361,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50691,7 +50720,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50728,7 +50757,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50830,7 +50859,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51140,7 +51169,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51432,7 +51461,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51514,7 +51543,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51740,7 +51769,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51797,6 +51826,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51806,6 +51836,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51828,7 +51859,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52410,7 +52441,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52425,7 +52456,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52757,7 +52788,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52985,7 +53016,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53174,7 +53205,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53193,11 +53224,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53205,8 +53236,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53440,7 +53471,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54216,7 +54247,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54232,7 +54263,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54240,7 +54271,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54340,7 +54371,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54348,7 +54379,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54386,7 +54417,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54620,7 +54651,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54641,7 +54672,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54667,7 +54698,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54818,7 +54849,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57275,7 +57306,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57337,7 +57368,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57642,8 +57673,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58032,7 +58063,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58428,11 +58459,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59416,7 +59447,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60076,12 +60107,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60089,7 +60120,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60119,7 +60150,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60497,7 +60528,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60546,7 +60577,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60578,7 +60609,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60598,7 +60629,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60610,11 +60641,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60630,7 +60661,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60642,7 +60673,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60662,7 +60693,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60726,7 +60757,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60743,7 +60774,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60965,7 +60996,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61100,7 +61131,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61262,7 +61293,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61288,7 +61319,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61308,7 +61339,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61403,16 +61434,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61647,15 +61678,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61663,7 +61694,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61729,7 +61760,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 

From 099a5fbad950c410d7d91dbfc59a8a7ce85bd0b4 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 7 Jul 2025 13:01:41 +0530
Subject: [PATCH 064/112] fix: item list and project not being set in work
 order when created from material request

---
 erpnext/stock/doctype/material_request/material_request.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 5a6ef50f060..adc85284df1 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -833,10 +833,11 @@ def raise_work_orders(material_request):
 						"material_request_item": d.name,
 						"planned_start_date": mr.transaction_date,
 						"company": mr.company,
+						"project": d.project,
 					}
 				)
 
-				wo_order.set_work_order_operations()
+				wo_order.get_items_and_operations_from_bom()
 				wo_order.flags.ignore_validate = True
 				wo_order.flags.ignore_mandatory = True
 				wo_order.save()

From f4c6bdf204f8752a43ad841ccccb30ec3695e045 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 7 Jul 2025 14:10:32 +0530
Subject: [PATCH 065/112] feat: add price list field to material request

---
 erpnext/public/js/controllers/buying.js              |  3 ++-
 .../doctype/material_request/material_request.js     | 12 +++++++++++-
 .../doctype/material_request/material_request.json   | 12 ++++++++++--
 .../doctype/material_request/material_request.py     |  5 +++++
 erpnext/stock/doctype/packed_item/packed_item.py     |  7 +++----
 5 files changed, 31 insertions(+), 8 deletions(-)

diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 2b854d649d8..2162c000221 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -581,7 +581,8 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
 						transaction_date: frm.doc.transaction_date || frm.doc.posting_date,
 						ignore_pricing_rule: frm.doc.ignore_pricing_rule,
 						doctype: frm.doc.doctype
-					}
+					},
+					price_list: frm.doc.price_list,
 				},
 				freeze: true,
 				callback: function(r) {
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 5c1a7935dff..0c49c633f28 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -42,6 +42,15 @@ frappe.ui.form.on("Material Request", {
 				},
 			};
 		});
+
+		frm.set_query("price_list", () => {
+			return {
+				filters: {
+					buying: 1,
+					enabled: 1,
+				},
+			};
+		});
 	},
 
 	schedule_date(frm) {
@@ -78,6 +87,7 @@ frappe.ui.form.on("Material Request", {
 		});
 
 		erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
+		frm.doc.price_list = frappe.defaults.get_default("buying_price_list");
 	},
 
 	company: function (frm) {
@@ -259,7 +269,7 @@ frappe.ui.form.on("Material Request", {
 					from_warehouse: item.from_warehouse,
 					warehouse: item.warehouse,
 					doctype: frm.doc.doctype,
-					buying_price_list: frappe.defaults.get_default("buying_price_list"),
+					buying_price_list: frm.doc.price_list,
 					currency: frappe.defaults.get_default("Currency"),
 					name: frm.doc.name,
 					qty: item.qty || 1,
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 1684d531889..76dcd71ecdd 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -16,6 +16,7 @@
   "column_break_2",
   "transaction_date",
   "schedule_date",
+  "price_list",
   "amended_from",
   "warehouse_section",
   "scan_barcode",
@@ -351,13 +352,19 @@
   {
    "fieldname": "column_break_13",
    "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "price_list",
+   "fieldtype": "Link",
+   "label": "Price List",
+   "options": "Price List"
   }
  ],
  "icon": "fa fa-ticket",
  "idx": 70,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-12-16 12:46:02.262167",
+ "modified": "2025-07-07 13:15:28.615984",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request",
@@ -424,10 +431,11 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "search_fields": "status,transaction_date",
  "show_name_in_global_search": 1,
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "title_field": "title"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 5a6ef50f060..8f71e05bda2 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -8,6 +8,7 @@
 import json
 
 import frappe
+import frappe.defaults
 from frappe import _, msgprint
 from frappe.model.mapper import get_mapped_doc
 from frappe.query_builder.functions import Sum
@@ -53,6 +54,7 @@ class MaterialRequest(BuyingController):
 		naming_series: DF.Literal["MAT-MR-.YYYY.-"]
 		per_ordered: DF.Percent
 		per_received: DF.Percent
+		price_list: DF.Link | None
 		scan_barcode: DF.Data | None
 		schedule_date: DF.Date | None
 		select_print_heading: DF.Link | None
@@ -161,6 +163,9 @@ class MaterialRequest(BuyingController):
 
 		self.validate_pp_qty()
 
+		if not self.price_list:
+			self.price_list = frappe.defaults.get_defaults().buying_price_list
+
 	def validate_pp_qty(self):
 		items_from_pp = [item for item in self.items if item.material_request_plan_item]
 		if items_from_pp:
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index 3e7517918f2..d5fe895089d 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -349,9 +349,8 @@ def on_doctype_update():
 
 
 @frappe.whitelist()
-def get_items_from_product_bundle(row):
+def get_items_from_product_bundle(row, price_list):
 	row, items = ItemDetailsCtx(json.loads(row)), []
-	defaults = frappe.defaults.get_defaults()
 
 	bundled_items = get_product_bundle_items(row["item_code"])
 	for item in bundled_items:
@@ -360,8 +359,8 @@ def get_items_from_product_bundle(row):
 				"item_code": item.item_code,
 				"qty": flt(row["quantity"]) * flt(item.qty),
 				"conversion_rate": 1,
-				"price_list": defaults.buying_price_list,
-				"currency": defaults.currency,
+				"price_list": price_list,
+				"currency": frappe.defaults.get_defaults().currency,
 			}
 		)
 		items.append(get_item_details(row))

From 4e45e692476405eb312988edcb88b48b61103eef Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 7 Jul 2025 14:43:04 +0530
Subject: [PATCH 066/112] fix: Add company validation to company related fields
 in Process Statement Of Accounts

---
 .../process_statement_of_accounts.js          | 14 +++++++
 .../process_statement_of_accounts.py          | 41 +++++++++++++++++++
 2 files changed, 55 insertions(+)

diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 40534059711..57d0c59329c 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -54,6 +54,9 @@ frappe.ui.form.on("Process Statement Of Accounts", {
 			};
 		});
 		frm.set_query("account", function () {
+			if (!frm.doc.company) {
+				frappe.throw(__("Please set Company"));
+			}
 			return {
 				filters: {
 					company: frm.doc.company,
@@ -61,6 +64,9 @@ frappe.ui.form.on("Process Statement Of Accounts", {
 			};
 		});
 		frm.set_query("cost_center", function () {
+			if (!frm.doc.company) {
+				frappe.throw(__("Please set Company"));
+			}
 			return {
 				filters: {
 					company: frm.doc.company,
@@ -68,6 +74,9 @@ frappe.ui.form.on("Process Statement Of Accounts", {
 			};
 		});
 		frm.set_query("project", function () {
+			if (!frm.doc.company) {
+				frappe.throw(__("Please set Company"));
+			}
 			return {
 				filters: {
 					company: frm.doc.company,
@@ -79,6 +88,11 @@ frappe.ui.form.on("Process Statement Of Accounts", {
 			frm.set_value("to_date", frappe.datetime.get_today());
 		}
 	},
+	company: function (frm) {
+		frm.set_value("account", "");
+		frm.set_value("cost_center", "");
+		frm.set_value("project", "");
+	},
 	report: function (frm) {
 		let filters = {
 			company: frm.doc.company,
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 714ed623796..bbf59aa7f02 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -82,6 +82,10 @@ class ProcessStatementOfAccounts(Document):
 	# end: auto-generated types
 
 	def validate(self):
+		self.validate_account()
+		self.validate_company_for_table("Cost Center")
+		self.validate_company_for_table("Project")
+
 		if not self.subject:
 			self.subject = "Statement Of Accounts for {{ customer.customer_name }}"
 		if not self.body:
@@ -104,6 +108,43 @@ class ProcessStatementOfAccounts(Document):
 				self.to_date = self.start_date
 				self.from_date = add_months(self.to_date, -1 * self.filter_duration)
 
+	def validate_account(self):
+		if not self.account:
+			return
+
+		if self.company != frappe.get_cached_value("Account", self.account, "company"):
+			frappe.throw(
+				_("Account {0} doesn't belong to Company {1}").format(
+					frappe.bold(self.account),
+					frappe.bold(self.company),
+				)
+			)
+
+	def validate_company_for_table(self, doctype):
+		field = frappe.scrub(doctype)
+		if not self.get(field):
+			return
+
+		fieldname = field + "_name"
+
+		values = set(d.get(fieldname) for d in self.get(field))
+		invalid_values = frappe.db.get_all(
+			doctype, filters={"name": ["in", values], "company": ["!=", self.company]}, pluck="name"
+		)
+
+		if invalid_values:
+			msg = _("<p>Following {0}s doesn't belong to Company {1} :</p>").format(
+				doctype, frappe.bold(self.company)
+			)
+
+			msg += (
+				"<ul>"
+				+ "".join(_("<li>{}</li>").format(frappe.bold(row)) for row in invalid_values)
+				+ "</ul>"
+			)
+
+			frappe.throw(_(msg))
+
 
 def get_report_pdf(doc, consolidated=True):
 	statement_dict = get_statement_dict(doc)

From 97c48ed6d2e60a03961fb96feb6db406a062bd0b Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 7 Jul 2025 15:01:31 +0530
Subject: [PATCH 067/112] fix: address not found when creating internal PR from
 DN

---
 erpnext/stock/doctype/delivery_note/delivery_note.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 3b2ec5c04c3..364fc46e6ab 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -1276,6 +1276,7 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 				"doctype": target_doctype,
 				"postprocess": update_details,
 				"field_no_map": ["taxes_and_charges", "set_warehouse"],
+				"field_map": {"shipping_address_name": "shipping_address"},
 			},
 			doctype + " Item": {
 				"doctype": target_doctype + " Item",

From 8aac6a6b18ee08dfb4722e620acf3ea9fbae89ab Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Mon, 7 Jul 2025 16:24:42 +0530
Subject: [PATCH 068/112] fix: fetch from parent optional in inventory
 dimension

---
 .../doctype/inventory_dimension/inventory_dimension.js      | 6 ++++--
 .../doctype/inventory_dimension/inventory_dimension.json    | 6 +++---
 .../doctype/inventory_dimension/inventory_dimension.py      | 5 -----
 .../doctype/inventory_dimension/test_inventory_dimension.py | 2 ++
 4 files changed, 9 insertions(+), 10 deletions(-)

diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js
index c819d17b1e7..1b5f4a5743f 100644
--- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js
+++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js
@@ -75,7 +75,9 @@ frappe.ui.form.on("Inventory Dimension", {
 
 	set_parent_fields(frm) {
 		if (frm.doc.apply_to_all_doctypes) {
-			frm.set_df_property("fetch_from_parent", "options", frm.doc.reference_document);
+			let options = ["\n", frm.doc.reference_document];
+
+			frm.set_df_property("fetch_from_parent", "options", options);
 		} else if (frm.doc.document_type && frm.doc.istable) {
 			frappe.call({
 				method: "erpnext.stock.doctype.inventory_dimension.inventory_dimension.get_parent_fields",
@@ -85,7 +87,7 @@ frappe.ui.form.on("Inventory Dimension", {
 				},
 				callback: (r) => {
 					if (r.message && r.message.length) {
-						frm.set_df_property("fetch_from_parent", "options", [""].concat(r.message));
+						frm.set_df_property("fetch_from_parent", "options", ["\n"].concat(r.message));
 					} else {
 						frm.set_df_property("fetch_from_parent", "hidden", 1);
 					}
diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
index 62105477efb..376b09f9370 100644
--- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -143,7 +143,6 @@
    "fieldtype": "Column Break"
   },
   {
-   "depends_on": "eval:!doc.apply_to_all_doctypes",
    "description": "Set fieldname from which you want to fetch the data from the parent form.",
    "fieldname": "fetch_from_parent",
    "fieldtype": "Select",
@@ -189,7 +188,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-07-08 08:58:50.228211",
+ "modified": "2025-07-07 15:51:29.329064",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Inventory Dimension",
@@ -225,7 +224,8 @@
    "role": "Stock User"
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
index 3480926f0e6..f6c53beca2b 100644
--- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
+++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
@@ -65,16 +65,11 @@ class InventoryDimension(Document):
 		self.reset_value()
 		self.set_source_and_target_fieldname()
 		self.set_type_of_transaction()
-		self.set_fetch_value_from()
 
 	def set_type_of_transaction(self):
 		if self.apply_to_all_doctypes:
 			self.type_of_transaction = "Both"
 
-	def set_fetch_value_from(self):
-		if self.apply_to_all_doctypes:
-			self.fetch_from_parent = self.reference_document
-
 	def do_not_update_document(self):
 		if self.is_new() or not self.has_stock_ledger():
 			return
diff --git a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
index 0eca78649a9..98d4a43ff94 100644
--- a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
+++ b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
@@ -152,6 +152,8 @@ class TestInventoryDimension(IntegrationTestCase):
 			reference_document="Rack", dimension_name="Rack", apply_to_all_doctypes=1
 		)
 
+		inv_dimension.db_set("fetch_from_parent", "Rack")
+
 		self.assertEqual(inv_dimension.type_of_transaction, "Both")
 		self.assertEqual(inv_dimension.fetch_from_parent, "Rack")
 

From 8cc6853c349f0931d69113ad1386ba438033e7eb Mon Sep 17 00:00:00 2001
From: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
Date: Mon, 7 Jul 2025 17:44:56 +0200
Subject: [PATCH 069/112] fix: make labels in error message translatable
 (#48327)

---
 .../accounts_settings/accounts_settings.py    |  4 +--
 .../doctype/payment_entry/payment_entry.py    |  2 +-
 .../payment_reconciliation.py                 |  2 +-
 .../doctype/pricing_rule/pricing_rule.py      |  2 +-
 erpnext/accounts/utils.py                     |  2 +-
 erpnext/manufacturing/doctype/bom/bom.py      |  2 +-
 .../doctype/work_order/work_order.py          |  4 +--
 .../doctype/email_digest/email_digest.py      | 30 +++++++++----------
 erpnext/stock/doctype/item/item.py            |  4 +--
 .../stock_ledger_entry/stock_ledger_entry.py  |  2 +-
 .../stock_reservation_entry.py                |  2 +-
 11 files changed, 28 insertions(+), 28 deletions(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 689d3cd2fe0..c2bb649985f 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -149,8 +149,8 @@ class AccountsSettings(Document):
 		if self.add_taxes_from_item_tax_template and self.add_taxes_from_taxes_and_charges_template:
 			frappe.throw(
 				_("You cannot enable both the settings '{0}' and '{1}'.").format(
-					frappe.bold(self.meta.get_label("add_taxes_from_item_tax_template")),
-					frappe.bold(self.meta.get_label("add_taxes_from_taxes_and_charges_template")),
+					frappe.bold(_(self.meta.get_label("add_taxes_from_item_tax_template"))),
+					frappe.bold(_(self.meta.get_label("add_taxes_from_taxes_and_charges_template"))),
 				),
 				title=_("Auto Tax Settings Error"),
 			)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index a9e890c947c..15339f1d5e0 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -639,7 +639,7 @@ class PaymentEntry(AccountsController):
 	def validate_mandatory(self):
 		for field in ("paid_amount", "received_amount", "source_exchange_rate", "target_exchange_rate"):
 			if not self.get(field):
-				frappe.throw(_("{0} is mandatory").format(self.meta.get_label(field)))
+				frappe.throw(_("{0} is mandatory").format(_(self.meta.get_label(field))))
 
 	def validate_reference_documents(self):
 		valid_reference_doctypes = self.get_valid_reference_doctypes()
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index ca83a688151..4391b0550d9 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -589,7 +589,7 @@ class PaymentReconciliation(Document):
 	def check_mandatory_to_fetch(self):
 		for fieldname in ["company", "party_type", "party", "receivable_payable_account"]:
 			if not self.get(fieldname):
-				frappe.throw(_("Please select {0} first").format(self.meta.get_label(fieldname)))
+				frappe.throw(_("Please select {0} first").format(_(self.meta.get_label(fieldname))))
 
 	def validate_entries(self):
 		if not self.get("invoices"):
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index a45f6276ff8..398149968b9 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -169,7 +169,7 @@ class PricingRule(Document):
 
 		tocheck = frappe.scrub(self.get("applicable_for", ""))
 		if tocheck and not self.get(tocheck):
-			throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
+			throw(_("{0} is required").format(_(self.meta.get_label(tocheck))), frappe.MandatoryError)
 
 		if self.apply_rule_on_other:
 			o_field = "other_" + frappe.scrub(self.apply_rule_on_other)
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 9d73681cf95..aabd0daae51 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -179,7 +179,7 @@ def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None):
 		if doc:
 			doc.fiscal_year = years[0]
 		else:
-			throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))
+			throw(_("{0} '{1}' not in Fiscal Year {2}").format(_(label), formatdate(date), fiscal_year))
 
 
 @frappe.whitelist()
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index f7ddda6caaf..3a658c9aa21 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1037,7 +1037,7 @@ class BOM(WebsiteGenerator):
 			self.transfer_material_against = "Work Order"
 		if not self.transfer_material_against and not self.is_new():
 			frappe.throw(
-				_("Setting {} is required").format(self.meta.get_label("transfer_material_against")),
+				_("Setting {0} is required").format(_(self.meta.get_label("transfer_material_against"))),
 				title=_("Missing value"),
 			)
 
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 27a89251a4f..835352a7c68 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -461,7 +461,7 @@ class WorkOrder(Document):
 			if qty > completed_qty:
 				frappe.throw(
 					_("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format(
-						self.meta.get_label(fieldname), qty, completed_qty, self.name
+						_(self.meta.get_label(fieldname)), qty, completed_qty, self.name
 					),
 					StockOverProductionError,
 				)
@@ -1177,7 +1177,7 @@ class WorkOrder(Document):
 			self.transfer_material_against = "Work Order"
 		if not self.transfer_material_against:
 			frappe.throw(
-				_("Setting {} is required").format(self.meta.get_label("transfer_material_against")),
+				_("Setting {0} is required").format(_(self.meta.get_label("transfer_material_against"))),
 				title=_("Missing value"),
 			)
 
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index 3a5933ebf45..ba837c6d9dc 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -395,7 +395,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"General Ledger",
-			self.meta.get_label("income"),
+			_(self.meta.get_label("income")),
 			filters={
 				"from_date": self.future_from_date,
 				"to_date": self.future_to_date,
@@ -427,7 +427,7 @@ class EmailDigest(Document):
 			filters = {"currency": self.currency}
 			label = get_link_to_report(
 				"Profit and Loss Statement",
-				label=self.meta.get_label(root_type + "_year_to_date"),
+				label=_(self.meta.get_label(root_type + "_year_to_date")),
 				filters=filters,
 			)
 
@@ -435,7 +435,7 @@ class EmailDigest(Document):
 			filters = {"currency": self.currency}
 			label = get_link_to_report(
 				"Profit and Loss Statement",
-				label=self.meta.get_label(root_type + "_year_to_date"),
+				label=_(self.meta.get_label(root_type + "_year_to_date")),
 				filters=filters,
 			)
 
@@ -466,7 +466,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"General Ledger",
-			self.meta.get_label("expenses_booked"),
+			_(self.meta.get_label("expenses_booked")),
 			filters={
 				"company": self.company,
 				"from_date": self.future_from_date,
@@ -500,7 +500,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"Sales Order",
-			label=self.meta.get_label("sales_orders_to_bill"),
+			label=_(self.meta.get_label("sales_orders_to_bill")),
 			report_type="Report Builder",
 			doctype="Sales Order",
 			filters={
@@ -526,7 +526,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"Sales Order",
-			label=self.meta.get_label("sales_orders_to_deliver"),
+			label=_(self.meta.get_label("sales_orders_to_deliver")),
 			report_type="Report Builder",
 			doctype="Sales Order",
 			filters={
@@ -552,7 +552,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"Purchase Order",
-			label=self.meta.get_label("purchase_orders_to_receive"),
+			label=_(self.meta.get_label("purchase_orders_to_receive")),
 			report_type="Report Builder",
 			doctype="Purchase Order",
 			filters={
@@ -578,7 +578,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"Purchase Order",
-			label=self.meta.get_label("purchase_orders_to_bill"),
+			label=_(self.meta.get_label("purchase_orders_to_bill")),
 			report_type="Report Builder",
 			doctype="Purchase Order",
 			filters={
@@ -630,7 +630,7 @@ class EmailDigest(Document):
 					"company": self.company,
 				}
 				label = get_link_to_report(
-					"Account Balance", label=self.meta.get_label(fieldname), filters=filters
+					"Account Balance", label=_(self.meta.get_label(fieldname)), filters=filters
 				)
 			else:
 				filters = {
@@ -640,7 +640,7 @@ class EmailDigest(Document):
 					"company": self.company,
 				}
 				label = get_link_to_report(
-					"Account Balance", label=self.meta.get_label(fieldname), filters=filters
+					"Account Balance", label=_(self.meta.get_label(fieldname)), filters=filters
 				)
 
 			return {"label": label, "value": balance, "last_value": prev_balance}
@@ -648,17 +648,17 @@ class EmailDigest(Document):
 			if account_type == "Payable":
 				label = get_link_to_report(
 					"Accounts Payable",
-					label=self.meta.get_label(fieldname),
+					label=_(self.meta.get_label(fieldname)),
 					filters={"report_date": self.future_to_date, "company": self.company},
 				)
 			elif account_type == "Receivable":
 				label = get_link_to_report(
 					"Accounts Receivable",
-					label=self.meta.get_label(fieldname),
+					label=_(self.meta.get_label(fieldname)),
 					filters={"report_date": self.future_to_date, "company": self.company},
 				)
 			else:
-				label = self.meta.get_label(fieldname)
+				label = _(self.meta.get_label(fieldname))
 
 			return {"label": label, "value": balance, "last_value": prev_balance, "count": count}
 
@@ -748,7 +748,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			"Quotation",
-			label=self.meta.get_label(fieldname),
+			label=_(self.meta.get_label(fieldname)),
 			report_type="Report Builder",
 			doctype="Quotation",
 			filters={
@@ -779,7 +779,7 @@ class EmailDigest(Document):
 
 		label = get_link_to_report(
 			doc_type,
-			label=self.meta.get_label(fieldname),
+			label=_(self.meta.get_label(fieldname)),
 			report_type="Report Builder",
 			filters=filters,
 			doctype=doc_type,
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 9a74777f8cd..90b23733b1d 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -638,7 +638,7 @@ class Item(Document):
 
 		if new_properties != [cstr(self.get(field)) for field in field_list]:
 			msg = _("To merge, following properties must be same for both items")
-			msg += ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list])
+			msg += ": \n" + ", ".join([_(self.meta.get_label(fld)) for fld in field_list])
 			frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
 
 	def validate_duplicate_product_bundles_before_merge(self, old_name, new_name):
@@ -977,7 +977,7 @@ class Item(Document):
 			return
 
 		if linked_doc := self._get_linked_submitted_documents(changed_fields):
-			changed_field_labels = [frappe.bold(self.meta.get_label(f)) for f in changed_fields]
+			changed_field_labels = [frappe.bold(_(self.meta.get_label(f))) for f in changed_fields]
 			msg = _(
 				"As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 			).format(self.name, ", ".join(changed_field_labels))
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 9e446d84a21..b4e945b5782 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -192,7 +192,7 @@ class StockLedgerEntry(Document):
 		mandatory = ["warehouse", "posting_date", "voucher_type", "voucher_no", "company"]
 		for k in mandatory:
 			if not self.get(k):
-				frappe.throw(_("{0} is required").format(self.meta.get_label(k)))
+				frappe.throw(_("{0} is required").format(_(self.meta.get_label(k))))
 
 		if self.voucher_type != "Stock Reconciliation" and not self.actual_qty:
 			frappe.throw(_("Actual Qty is mandatory"))
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
index a404d59febc..b4a165d9e61 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -210,7 +210,7 @@ class StockReservationEntry(Document):
 		]
 		for d in mandatory:
 			if not self.get(d):
-				msg = _("{0} is required").format(self.meta.get_label(d))
+				msg = _("{0} is required").format(_(self.meta.get_label(d)))
 				frappe.throw(msg)
 
 	def validate_group_warehouse(self) -> None:

From 7ec4d16403015a4e9a5cc6423b3fc7fd48c85456 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 7 Jul 2025 21:16:49 +0530
Subject: [PATCH 070/112] fix: sync translations from crowdin (#48406)

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

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index eb797f3d295..0073453dbd6 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr "القيود المحاسبة"
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr "القيد المحاسبي للخدمة"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
@@ -2513,7 +2529,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr "الفعلية تكاليف التشغيل"
 msgid "Actual Operation Time"
 msgstr "الفعلي وقت التشغيل"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr "إضافة موظفين"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "اضافة بند"
 
@@ -3942,7 +3958,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr "رمز الصنف البديل"
 msgid "Alternative Item Name"
 msgstr "اسم الصنف البديل"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr "معدل من"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr "الأصول"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr "المخزون المتاج للأصناف المعبأة"
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "متاح {0}"
 
@@ -7020,7 +7040,7 @@ msgstr "عملية قائمة المواد"
 msgid "BOM Operations Time"
 msgstr "وقت عمليات BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "BOM الكمية"
 
@@ -7059,7 +7079,7 @@ msgstr "تقرير مخزون فاتورة المواد"
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr "دفعة UOM"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -8491,7 +8511,7 @@ msgstr "حجز الأصول الثابتة"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr "جداول الحملة"
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
@@ -9481,11 +9501,11 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون 
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "تغيير المبلغ"
 
@@ -10384,11 +10408,11 @@ msgstr "مسح الجدول"
 msgid "Clearance Date"
 msgstr "تاريخ الاستحقاق"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "لم يتم ذكر تاريخ الاستحقاق"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "تم تحديث تاريخ التخليص\\n<br>\\nClearance Date updated"
 
@@ -10519,7 +10543,7 @@ msgstr "وثيقة مغلقة"
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr "شركات"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr "أكمال"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr "العملية المكتملة"
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
@@ -11649,7 +11675,7 @@ msgstr "اكتمال بواسطة"
 msgid "Completion Date"
 msgstr "تاريخ الانتهاء"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr "اتصال"
 msgid "Contact Desc"
 msgstr "الاتصال التفاصيل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "تفاصيل الاتصال"
 
@@ -12248,7 +12274,7 @@ msgstr "نوع المحتوى"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "استمر"
 
@@ -12499,13 +12525,13 @@ msgstr "تصحيحي"
 msgid "Corrective Action"
 msgstr "اجراء تصحيحي"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n<br>\\nCost Center is required in row {0} in Taxes table for type {1}"
@@ -12800,7 +12826,7 @@ msgstr "تكلفة السلع والمواد المسلمة"
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخ
 msgid "Create Sample Retention Stock Entry"
 msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -14703,7 +14731,7 @@ msgstr "نوع العميل"
 msgid "Customer Warehouse (Optional)"
 msgstr "مستودع العميل (اختياري)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "تم تحديث جهة اتصال العميل بنجاح."
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "يوميا"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "ملخص المشروع اليومي لـ {0}"
 
@@ -15444,7 +15472,7 @@ msgstr "الافتراضي BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
@@ -15452,7 +15480,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BO
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr "الفرق ( المدين -  الدائن )"
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "صرف القرض"
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "خصم"
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "الخصم والهامش"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "تحرير تاريخ النشر والوقت"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "تحرير الإيصال"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "البريد الإلكتروني"
@@ -18714,7 +18747,7 @@ msgstr "إعدادات البريد الإلكتروني"
 msgid "Email Template"
 msgstr "قالب البريد الإلكتروني"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مشترك / غيرمفعل)"
 
@@ -18722,7 +18755,7 @@ msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مش
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "تم إرسال البريد الإلكتروني بنجاح."
 
@@ -19153,8 +19186,8 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "يكفي لبناء أجزاء"
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "أدخل المورد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "أدخل القيمة"
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "أدخل المبلغ المراد استرداده."
 
@@ -19275,11 +19308,11 @@ msgstr "أدخل المبلغ المراد استرداده."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "أدخل البريد الإلكتروني الخاص بالعميل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "أدخل رقم هاتف العميل"
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "أدخل مبلغ {0}."
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr "أجريت مقابلة الخروج"
 msgid "Expand All"
 msgstr "توسيع الكل"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr "تغيير رأس المصاريف"
 msgid "Expense account is mandatory for item {0}"
 msgstr "اجباري حساب النفقات للصنف {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr "مستودع البضائع الجاهزة"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr "لائحة الأسعار"
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr "احصل على البنود"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "تجاهل (قاعدة التسعير)"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "في سوق الأسهم الكمية"
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr "أذونات غير كافية"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "إدخال فتح غير صالح"
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr "هل مقدم"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n<br>\\nItem Code required at Row No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -27018,7 +27055,7 @@ msgstr "مادة المصنع"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -27396,7 +27433,7 @@ msgstr "عملية الصنف"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n<br>\\nItem {0} is not a s
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -27511,7 +27548,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -28287,7 +28324,7 @@ msgstr "كانت آخر معاملة مخزون للبند {0} تحت المست
 msgid "Last carbon check date cannot be a future date"
 msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr "نقطة الولاء دخول الفداء"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "نقاط الولاء"
 
@@ -29089,7 +29126,7 @@ msgstr "نقاط الولاء: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامج الولاء"
@@ -29409,7 +29446,7 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "سنة الصنع"
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "جعل دخول الأسهم"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "تاريخ التصنيع"
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
 
@@ -30006,7 +30043,7 @@ msgstr "اهلاك المواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
@@ -30082,7 +30119,7 @@ msgstr "أستلام مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -30864,7 +30901,7 @@ msgstr "الدقائق"
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "حرك"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "حرك بند"
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "N / A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "اسم"
@@ -31837,7 +31874,7 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr "لم يتم العثور على منتجات."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "غير مسموح"
 msgid "Not Applicable"
 msgstr "لا ينطبق"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "غير متوفرة"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "غير مسموح به"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr "تاريخ الفتح"
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية"
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr "رقم صف العملية"
 msgid "Operation Time"
 msgstr "وقت العملية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"
 
@@ -33642,7 +33679,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}"
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصة"
@@ -34841,7 +34878,7 @@ msgstr "مدفوع"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "مسار"
 msgid "Pause"
 msgstr "وقفة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "عملية الدفع فشلت"
 
@@ -35916,7 +35953,7 @@ msgstr "خطة الدفع"
 msgid "Payment Receipt Note"
 msgstr "إشعار إيصال الدفع"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "تم استلام الدفعة"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr "فترة"
 msgid "Period Based On"
 msgstr "الفترة على أساس"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr "رقم الهاتف"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "رقم الهاتف"
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "الرجاء إدخال اسم الشركة للتأكيد"
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "الرجاء تحديد طريقة الدفع الافتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "الرجاء تحديد حقل لتعديله من المفكرة"
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأ
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
 
@@ -38762,7 +38795,7 @@ msgstr "السعر لا يعتمد على UOM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "تفضيلات الطباعة"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "اطبع الايصال"
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "مشروع"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "دعوة للمشاركة في المشاريع"
 
@@ -39904,7 +39937,7 @@ msgstr "حالة المشروع"
 msgid "Project Summary"
 msgstr "ملخص المشروع"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "ملخص المشروع لـ {0}"
 
@@ -40018,7 +40051,7 @@ msgstr "الكمية المتوقعة"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل م
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "فواتير الشراء"
 
@@ -40429,7 +40462,7 @@ msgstr "المدير الرئيسي للمشتريات"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "عدد طلب الشراء مطلوب للبند\\n<br>\\nPurchase Order
 msgid "Purchase Order {0} is not submitted"
 msgstr "طلب الشراء {0} يجب أن يعتمد\\n<br>\\nPurchase Order {0} is not submitted"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "طلبات الشراء"
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "غرض"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr "الكمية للتسليم"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "الكمية للتصنيع"
@@ -41455,7 +41488,7 @@ msgstr "هدف مراجعة الجودة"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "الكمية والنماذج"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n<br>\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
 
@@ -41568,7 +41601,7 @@ msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكم
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n<br>\\nQuantity required for Item {0} in row {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should be greater than 0"
@@ -41601,11 +41634,11 @@ msgstr "كمية لجعل"
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
@@ -41613,7 +41646,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 msgid "Quantity to Produce"
 msgstr "كمية لإنتاج"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr "نطاق"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "يستلم"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr "استبدال مقابل"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "استبدل نقاط الولاء"
 
@@ -43423,7 +43456,7 @@ msgstr "تاريخ المغادرة"
 msgid "Remaining"
 msgstr "المتبقية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr "الرصيد المتبقي"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "كلام"
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "حالة الإصلاح"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr "النتيجة عنوان الحقل"
 msgid "Resume"
 msgstr "استئنف"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "تم إرجاعه"
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\\n<br>\\nRow #{0}: Payment document is required to complete the transaction"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"
 
@@ -45653,7 +45678,7 @@ msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} 
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل &#39;{2}&#39; في UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "طلب المبيعات {0} هو {1}"
 
@@ -47082,7 +47107,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "اختر البند البديل"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "حدد الشركة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "حدد نوع المستند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "حدد الموظفين"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "اختر برنامج الولاء"
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "حدد أولوية افتراضية."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "حدد المورد"
@@ -47741,7 +47770,7 @@ msgstr "حدد حسابا للطباعة بعملة الحساب"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\n
 msgid "Serial No {0} not found"
 msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n<br>\\nSerial No {0} not found"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
 
@@ -48293,7 +48322,7 @@ msgstr "الرقم التسلسلي ودفعات"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد ت
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr "قم بتعيين السعر الأساسي يدويًا"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "تعيين كـ مكتمل"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "على النحو المفقودة"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "تأسيس شركة"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr "تم البيع"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr "نوع المصدر"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 
@@ -50001,8 +50030,8 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr "بدء الاستيراد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "يجب إلغاء الحالة أو إكمالها"
 
@@ -50665,7 +50694,7 @@ msgstr "المخازن"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr "توقف السبب"
 msgid "Stopped"
 msgstr "توقف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "موضوع"
 msgid "Submit"
 msgstr "تسجيل"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "المورد فاتورة التسجيل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء<br> Supplier Invoice Date cannot be greater than Posting Date"
 
@@ -52362,7 +52393,7 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب
 msgid "Supplier Invoice No"
 msgstr "رقم فاتورة المورد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "التبديل بين طرق الدفع"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr "عنوان المستودع المستهدف"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
 
@@ -53376,7 +53407,7 @@ msgstr "تفكيك الضرائب"
 msgid "Tax Category"
 msgstr "الفئة الضريبية"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون"
 
@@ -54151,7 +54182,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "يُعرف إدخال المخزون من نوع &quot;التصنيع&quot; باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.<br><br> عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + 
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
@@ -54602,7 +54633,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)."
 msgid "This Month's Summary"
 msgstr "ملخص هذا الشهر"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr "أحداث التقويم القادمة"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق"
 
@@ -58363,11 +58394,11 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr "ملخص أمر العمل"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "تم عمل الطلب {0}"
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
 
@@ -60054,7 +60085,7 @@ msgstr "التقدم في العمل"
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n<br>\\nYou are not authorized to add or update entries before {0}"
 
@@ -60448,7 +60479,7 @@ msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى به
 msgid "You can only select one mode of payment as default"
 msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "يمكنك استرداد ما يصل إلى {0}."
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr "لا يمكنك تحرير عقدة الجذر."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "لا يمكنك استرداد أكثر من {0}."
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "لا يمكنك تقديم طلب فارغ."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
@@ -60565,7 +60596,7 @@ msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردادها"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
@@ -60577,7 +60608,7 @@ msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفوا
 msgid "You have already selected items from {0} {1}"
 msgstr "لقد حددت العناصر من {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' معطل"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n<br>\\n{0} is mandatory for Item {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
@@ -61582,15 +61613,15 @@ msgstr "{0}: {1} غير موجود"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 4421b0a5213..a34d9d9112f 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum odobravanja mora biti nakon datuma čeka za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisana više od {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Dokument o plaćanju potreban za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne može se fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
@@ -766,6 +774,14 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 "<p></p>\n"
 "<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo ispravite sljedeći red(ove):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum registracije {0} ne može biti prije datuma Kupovnog Naloga za sljedeće:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
@@ -1225,7 +1241,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1880,8 +1896,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
@@ -1900,13 +1916,13 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2611,7 +2627,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2639,7 +2655,7 @@ msgstr "Stvarni Operativni Troškovi"
 msgid "Actual Operation Time"
 msgstr "Stvarno Vrijeme Operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno Knjiženje"
 
@@ -2792,7 +2808,7 @@ msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj Artikal"
 
@@ -4040,7 +4056,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4054,7 +4070,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4629,7 +4645,7 @@ msgstr "Alternativni Artikal Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativni Artikal Naziv"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativni Artikli"
 
@@ -4968,7 +4984,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6118,7 +6134,7 @@ msgstr "Imovina izbrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina izdata {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
 
@@ -6163,7 +6179,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6196,11 +6212,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6230,15 +6250,15 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Personalu"
 
@@ -6313,11 +6333,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6325,7 +6345,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6854,11 +6874,11 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7118,7 +7138,7 @@ msgstr "Operacija Sastavnice"
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Količina Sastavnice"
 
@@ -7157,7 +7177,7 @@ msgstr "Izvještaj Zaliha Sastavnice"
 msgid "BOM Tree"
 msgstr "Stablo Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinica Sastavnice"
 
@@ -8078,7 +8098,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8090,12 +8110,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8589,7 +8609,7 @@ msgstr "Proknjižena Osnovna Imovina"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
 
@@ -9333,7 +9353,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9571,7 +9591,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9579,11 +9599,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9669,6 +9689,10 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Ne može se rastaviti više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Nije moguće staviti u red više dokumenata za jednu kompaniju. {0} je već u redu čekanja/pokreće se za kompaniju: {1}"
@@ -9690,15 +9714,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9777,7 +9801,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10107,7 +10131,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10482,11 +10506,11 @@ msgstr "Očisti Tabelu"
 msgid "Clearance Date"
 msgstr "Datum Odobrenja"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum Odobrenja nije naveden"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum Poravnanja je ažuriran"
 
@@ -10617,7 +10641,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10931,6 +10955,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11077,6 +11102,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11575,7 +11601,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi Posao"
@@ -11704,12 +11730,12 @@ msgstr "Proizvodna Operacija"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
@@ -11747,7 +11773,7 @@ msgstr "Odrađeno od"
 msgid "Completion Date"
 msgstr "Datum Odrade"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
 
@@ -12044,7 +12070,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12150,7 +12176,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12346,7 +12372,7 @@ msgstr "Tip Sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12597,13 +12623,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -12834,7 +12860,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12898,7 +12924,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13152,6 +13178,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13166,8 +13194,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13411,7 +13439,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13462,7 +13490,7 @@ msgstr "Kreiraj Radnu Stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj Varijantu sa slikom šablona."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
@@ -14803,7 +14831,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14959,7 +14987,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15544,7 +15572,7 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15552,7 +15580,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16880,7 +16908,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16890,7 +16918,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17064,11 +17092,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Račun Razlike u Postavkama Artikla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -17367,6 +17395,11 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Rastavljena Količina"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Isplati Zajam"
@@ -17391,7 +17424,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17552,7 +17585,7 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -18403,7 +18436,7 @@ msgid "Duplicate POS Fields"
 msgstr "Dupliciraj Kasa Polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađene su kopije Kasa Faktura"
 
@@ -18592,11 +18625,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18691,7 +18724,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18814,7 +18847,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18822,7 +18855,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -19253,8 +19286,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19315,7 +19348,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno dijelova za Proizvodnju"
 
@@ -19345,8 +19378,8 @@ msgstr "Unesi Serijske Brojeve"
 msgid "Enter Supplier"
 msgstr "Unesi Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesi Vrijednost"
@@ -19367,7 +19400,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19375,11 +19408,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesi E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19429,7 +19462,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19633,7 +19666,7 @@ msgstr "Primjer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19849,7 +19882,7 @@ msgstr "Otkazni Intervju Održan"
 msgid "Expand All"
 msgstr "Rasklopi Sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivan"
 
@@ -20037,7 +20070,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
 
@@ -20828,7 +20861,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21129,7 +21162,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21150,7 +21183,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21226,11 +21259,15 @@ msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekat {0}, ažuriraj svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21257,7 +21294,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -22307,7 +22344,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22527,7 +22564,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22657,8 +22694,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23174,7 +23211,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23706,7 +23743,7 @@ msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23731,7 +23768,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23936,7 +23973,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24301,7 +24338,7 @@ msgstr "Na Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "U Količini Zaliha"
 
@@ -24740,7 +24777,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25057,13 +25094,13 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25371,7 +25408,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći unosi u Registar"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći Početni Unos"
 
@@ -25415,7 +25452,7 @@ msgstr "Nevažeća Količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25432,7 +25469,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25475,8 +25512,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
@@ -25775,7 +25812,7 @@ msgid "Is Advance"
 msgstr "Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativa"
@@ -26426,7 +26463,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26448,7 +26485,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26701,7 +26738,7 @@ msgstr "Artikal Korpe"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26774,7 +26811,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27126,7 +27163,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27470,7 +27507,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27504,7 +27541,7 @@ msgstr "Artikal Operacija"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27599,7 +27636,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27619,7 +27656,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27787,7 +27824,7 @@ msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27989,7 +28026,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28395,7 +28432,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -29164,7 +29201,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29197,7 +29234,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29517,7 +29554,7 @@ msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29575,7 +29612,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Kupovni Nalog"
 
@@ -29764,8 +29801,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29901,7 +29938,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30114,7 +30151,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30190,7 +30227,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30340,7 +30377,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30486,11 +30523,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30577,7 +30614,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30972,7 +31009,7 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31006,7 +31043,7 @@ msgstr "Nedostaju Standard Postavke u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31014,7 +31051,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31022,7 +31059,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31035,7 +31072,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31440,7 +31477,7 @@ msgstr "Filmovi & Video"
 msgid "Move"
 msgstr "Premjesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premjesti Artikal"
 
@@ -31512,7 +31549,7 @@ msgstr "Više Skladišnih Računa"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31521,7 +31558,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31557,14 +31594,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Naziv"
@@ -31945,7 +31982,7 @@ msgstr "Neto Cijena (Valuta Kompanije)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32357,7 +32394,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema Dostupnih Zaliha"
 
@@ -32556,7 +32593,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32666,7 +32703,7 @@ msgstr "kom."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32679,8 +32716,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32768,9 +32805,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32791,7 +32828,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33278,7 +33315,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33527,7 +33564,7 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
 
@@ -33554,7 +33591,7 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33736,7 +33773,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33751,7 +33788,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
@@ -33845,7 +33882,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34950,7 +34987,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35677,7 +35714,7 @@ msgstr "Put"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -35893,7 +35930,7 @@ msgstr "Unos plaćanja je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -36025,7 +36062,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -36294,11 +36331,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
@@ -36601,7 +36638,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period na Osnovu"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Zatvoren"
 
@@ -36813,7 +36850,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -37360,7 +37397,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
@@ -37495,7 +37532,7 @@ msgstr "Unesite Naziv Kompanije za potvrdu"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37602,7 +37639,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37704,7 +37741,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
@@ -37773,7 +37810,7 @@ msgstr "Odaberi Datum i Vrijeme"
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37794,7 +37831,7 @@ msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
@@ -37911,7 +37948,7 @@ msgstr "Postavi Račun za Kusur"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
 
@@ -37990,7 +38027,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Kompaniju {0}"
 
@@ -38043,7 +38080,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 
@@ -38191,7 +38228,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38418,10 +38455,6 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38475,7 +38508,7 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
@@ -38871,7 +38904,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -39177,7 +39210,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39422,7 +39455,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -39971,7 +40004,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -40013,7 +40046,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -40127,7 +40160,7 @@ msgstr "Predviđena Količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40471,7 +40504,7 @@ msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40538,7 +40571,7 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40652,7 +40685,7 @@ msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Kupovni Nalozi"
 
@@ -40932,7 +40965,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41108,7 +41141,7 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
@@ -41216,7 +41249,7 @@ msgstr "Količina za Dostavu"
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
@@ -41564,7 +41597,7 @@ msgstr "Cilj Revizije Kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41669,7 +41702,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41677,7 +41710,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41696,8 +41729,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
@@ -41710,11 +41743,11 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -41722,7 +41755,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za Proizvodnju treba da bude veća od nule."
 
@@ -42064,7 +42097,7 @@ msgstr "Raspon"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42788,7 +42821,7 @@ msgstr "Preuzima se"
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42966,7 +42999,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -43532,7 +43565,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43545,7 +43578,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43747,7 +43780,7 @@ msgstr "Kupovne Fakture Popravki"
 msgid "Repair Status"
 msgstr "Status Popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravke ne može biti veći od ukupnog osnovnog neto iznosa fakture {0}"
 
@@ -44165,7 +44198,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44341,7 +44374,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -44357,11 +44390,11 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44373,7 +44406,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44626,7 +44659,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -44771,7 +44804,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45386,7 +45419,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45394,10 +45427,6 @@ msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
@@ -45414,7 +45443,7 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netačan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda je moraju imati i sve ostale operacije."
 
@@ -45470,14 +45499,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
@@ -45690,39 +45715,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45738,15 +45763,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Kasa Faktura {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
 
@@ -45766,7 +45791,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
@@ -45811,11 +45836,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45847,7 +45872,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46033,7 +46058,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46045,7 +46070,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -46053,7 +46078,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
@@ -46065,7 +46090,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46077,12 +46102,12 @@ msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
@@ -46114,7 +46139,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
 
@@ -46628,7 +46653,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46736,12 +46761,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajni Nalog {0} je {1}"
 
@@ -47195,7 +47220,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47627,7 +47652,7 @@ msgstr "Odaberi Knjigovodstvenu Dimenziju."
 msgid "Select Alternate Item"
 msgstr "Odaberi Alternativni Artikal"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
@@ -47673,7 +47698,7 @@ msgstr "Odaberi Kolone i Filtere"
 msgid "Select Company"
 msgstr "Odaberi Kompaniju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -47714,7 +47739,7 @@ msgstr "Odaberi Otpremnu Adresu "
 msgid "Select DocType"
 msgstr "Odaberi DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Navedi Personal"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47832,6 +47857,10 @@ msgstr "Odaberi Klijenta"
 msgid "Select a Default Priority."
 msgstr "Odaberi Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Odaberi način plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
@@ -47856,7 +47885,7 @@ msgstr "Odaberi Račun za ispis u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
@@ -48384,7 +48413,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 
@@ -48409,7 +48438,7 @@ msgstr "Serijski Brojevi & Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -48848,7 +48877,7 @@ msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Servisni Artikal nije prisutan u Kupovnoj Fakturi {0}"
 
@@ -48885,8 +48914,8 @@ msgstr "Postavi osnovnu cijenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi Standard Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi Količinu Gotovog Proizvoda"
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Kompanije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavka {} je obavezna"
 
@@ -49864,7 +49893,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49972,7 +50001,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50080,7 +50109,7 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
@@ -50119,8 +50148,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50387,7 +50416,7 @@ msgstr "Pokreni Brisanje"
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Počni Rad"
@@ -50746,7 +50775,7 @@ msgstr "Detalji Statusa"
 msgid "Status Illustration"
 msgstr "Prikaz Statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -50783,7 +50812,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50885,7 +50914,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51487,7 +51516,7 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51569,7 +51598,7 @@ msgstr "Razlog Zastoja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51795,7 +51824,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Podizvođački Nalog {0} je kreiran."
 
@@ -51852,6 +51881,7 @@ msgstr "Pododjeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Pododjeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Predmet"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Radnja Podnošenja Neuspješna"
@@ -52465,7 +52496,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52480,7 +52511,7 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52812,7 +52843,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53040,7 +53071,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53229,7 +53260,7 @@ msgstr "Serijski Broj"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53248,11 +53279,11 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53260,8 +53291,8 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53495,7 +53526,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -54271,7 +54302,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54287,7 +54318,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54295,7 +54326,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54395,7 +54426,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
@@ -54403,7 +54434,7 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54441,7 +54472,7 @@ msgstr "Operacija {0} ne može se dodati više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
@@ -54675,7 +54706,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54696,7 +54727,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54722,7 +54753,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Sažetak ovog Mjeseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Kupovni Nalog je u potpunosti podugovoren."
 
@@ -54873,7 +54904,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
@@ -57330,7 +57361,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57392,7 +57423,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57697,8 +57728,8 @@ msgstr "Nadolazeći Kalendarski Događaji "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58087,7 +58118,7 @@ msgstr "Koristi Reaktivnost na Strani Servera"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -58483,11 +58514,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -59471,7 +59502,7 @@ msgstr "Skladište {0} ne pripada Kompaniji {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -60131,12 +60162,12 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
@@ -60144,7 +60175,7 @@ msgstr "Radni Nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60174,7 +60205,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60552,7 +60583,7 @@ msgstr "Uvoziš podatke za Listu Koda:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
@@ -60568,7 +60599,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
 
@@ -60601,7 +60632,7 @@ msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60633,7 +60664,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
@@ -60653,7 +60684,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60665,11 +60696,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60685,7 +60716,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60697,7 +60728,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
@@ -60717,7 +60748,7 @@ msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
@@ -60781,7 +60812,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60798,7 +60829,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "poslije"
 
@@ -61020,7 +61051,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61155,7 +61186,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61317,7 +61348,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
@@ -61343,7 +61374,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
@@ -61363,7 +61394,7 @@ msgstr "{0} nije bankovni račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61458,16 +61489,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61702,15 +61733,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina kreirana za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
@@ -61718,7 +61749,7 @@ msgstr "{field_label} je obavezan za podugovoren {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61784,7 +61815,7 @@ msgstr "{} Za Fakturisati"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 8df9d37c943..2513076b10a 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index dd98d712682..cf1e87c6a87 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Betrag in W
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinstellungen</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 "<p></p>\n"
 "<p>Davon abgesehen, Sie können auf alle Werte in diesem RFQ zugreifen, wie <code>{{ message_for_supplier }}</code> oder <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
@@ -1231,7 +1247,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1886,8 +1902,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Buchhaltungseintrag für Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
@@ -2617,7 +2633,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2645,7 +2661,7 @@ msgstr "IST Betriebskosten"
 msgid "Actual Operation Time"
 msgstr "IST Betriebszeit"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Aktuelle Beiträge"
 
@@ -2798,7 +2814,7 @@ msgstr "Mitarbeiter hinzufügen"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
 
@@ -4046,7 +4062,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4060,7 +4076,7 @@ msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
@@ -4635,7 +4651,7 @@ msgstr "Alternativer Artikelcode"
 msgid "Alternative Item Name"
 msgstr "Alternativer Artikelname"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativpositionen"
 
@@ -4974,7 +4990,7 @@ msgstr "Berichtigung von"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Vermögensgegenstand gelöscht"
 msgid "Asset issued to Employee {0}"
 msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "Vermögensgegenstand {0} existiert nicht"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 msgid "Assets"
 msgstr "Vermögenswerte"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
@@ -6319,11 +6339,11 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6331,7 +6351,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Verfügbarer Bestand für Verpackungsartikel"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Verfügbar {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Stücklisten-Vorgang"
 msgid "BOM Operations Time"
 msgstr "Stücklistenbetriebszeit"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Stücklistenmenge"
 
@@ -7163,7 +7183,7 @@ msgstr "Stückliste-Lagerbericht"
 msgid "BOM Tree"
 msgstr "Stücklistenbaum"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Stücklisten-ME"
 
@@ -8084,7 +8104,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
@@ -8096,12 +8116,12 @@ msgstr "Charge {0} und Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -8595,7 +8615,7 @@ msgstr "Gebuchtes Anlagevermögen"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"
 
@@ -9339,7 +9359,7 @@ msgstr "Kampagnenpläne"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9585,11 +9605,11 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9675,6 +9695,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -10113,7 +10137,7 @@ msgstr "Kette"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Rückgeld"
 
@@ -10488,11 +10512,11 @@ msgstr "Tabelle leeren"
 msgid "Clearance Date"
 msgstr "Abrechnungsdatum"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Abrechnungsdatum nicht erwähnt"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Abrechnungsdatum aktualisiert"
 
@@ -10623,7 +10647,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10937,6 +10961,7 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Firmen"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Mitbewerber"
 msgid "Complete"
 msgstr "Komplett"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
@@ -11710,12 +11736,12 @@ msgstr "Vorgang abgeschlossen"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
@@ -11753,7 +11779,7 @@ msgstr "Fertigstellung durch"
 msgid "Completion Date"
 msgstr "Fertigstellungstermin"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt-Beschr."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt-Details"
 
@@ -12352,7 +12378,7 @@ msgstr "Inhaltstyp"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Fortsetzen"
 
@@ -12603,13 +12629,13 @@ msgstr "Korrigierend"
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
@@ -12840,7 +12866,7 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -12904,7 +12930,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "H"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "H"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu lief
 msgid "Create Sample Retention Stock Entry"
 msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Arbeitsplatz erstellen"
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -14809,7 +14837,7 @@ msgstr "Kundentyp"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kundenlagerkonto (optional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kundenkontakt erfolgreich aktualisiert."
 
@@ -14965,7 +14993,7 @@ msgstr "Tiefensuche"
 msgid "Daily"
 msgstr "Täglich"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Tägliche Projektzusammenfassung für {0}"
 
@@ -15550,7 +15578,7 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
@@ -15558,7 +15586,7 @@ msgstr "Standardstückliste für {0} nicht gefunden"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16886,7 +16914,7 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17373,6 +17401,11 @@ msgstr "Demontage"
 msgid "Disassemble Order"
 msgstr "Demontageauftrag"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Darlehen auszahlen"
@@ -17397,7 +17430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17558,7 +17591,7 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 msgid "Discount and Margin"
 msgstr "Rabatt und Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Der Rabatt kann nicht größer als 100% sein"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Doppelte POS-Rechnungen gefunden"
 
@@ -18598,11 +18631,11 @@ msgstr "Notiz bearbeiten"
 msgid "Edit Posting Date and Time"
 msgstr "Buchungsdatum und -uhrzeit bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Beleg bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
 
@@ -18697,7 +18730,7 @@ msgstr "Ellen (GB)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-Mail"
@@ -18820,7 +18853,7 @@ msgstr "E-Mail-Einstellungen"
 msgid "Email Template"
 msgstr "E-Mail-Vorlage"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Email wurde erfolgreich Versendet."
 
@@ -19259,8 +19292,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Ingenieur"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Genug Teile zu bauen"
 
@@ -19351,8 +19384,8 @@ msgstr "Seriennummern eingeben"
 msgid "Enter Supplier"
 msgstr "Lieferant eingeben"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Wert eingeben"
@@ -19373,7 +19406,7 @@ msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
@@ -19381,11 +19414,11 @@ msgstr "Geben Sie den einzulösenden Betrag ein."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
@@ -19435,7 +19468,7 @@ msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergest
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
@@ -19639,7 +19672,7 @@ msgstr "Beispiel: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -19855,7 +19888,7 @@ msgstr "Entlassungsgespräch am"
 msgid "Expand All"
 msgstr "Alle ausklappen"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Erwartet"
 
@@ -20043,7 +20076,7 @@ msgstr "Aufwandskonto geändert"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20834,7 +20867,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
@@ -21156,7 +21189,7 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21232,11 +21265,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21263,7 +21300,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22313,7 +22350,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22663,8 +22700,8 @@ msgstr "Gramm/Liter"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23710,7 +23747,7 @@ msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -23735,7 +23772,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."
 
@@ -23940,7 +23977,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Preisregel ignorieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."
 
@@ -24305,7 +24342,7 @@ msgstr "Auf Lager"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Anzahl auf Lager"
 
@@ -24744,7 +24781,7 @@ msgstr "Falsche Charge verbraucht"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25061,13 +25098,13 @@ msgstr "Nicht ausreichende Berechtigungen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -25375,7 +25412,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Ungültige Hauptbucheinträge"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Ungültiger Eröffnungseintrag"
 
@@ -25419,7 +25456,7 @@ msgstr "Ungültige Menge"
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25436,7 +25473,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25479,8 +25516,8 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 
@@ -25779,7 +25816,7 @@ msgid "Is Advance"
 msgstr "Ist Anzahlung"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Ist Alternative"
@@ -26430,7 +26467,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26452,7 +26489,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26705,7 +26742,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26778,7 +26815,7 @@ msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27130,7 +27167,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27474,7 +27511,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27508,7 +27545,7 @@ msgstr "Artikeloperation"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27603,7 +27640,7 @@ msgstr "Artikel {0} ist kein Lagerartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27623,7 +27660,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27791,7 +27828,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27993,7 +28030,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28399,7 +28436,7 @@ msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zuletzt verarbeitet"
 
@@ -29169,7 +29206,7 @@ msgstr "Loyalty Point Entry Rückzahlung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Treuepunkte"
 
@@ -29202,7 +29239,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
@@ -29522,7 +29559,7 @@ msgstr "Wichtiger/wahlweiser Betreff"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Erstellen"
@@ -29580,7 +29617,7 @@ msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -30119,7 +30156,7 @@ msgstr "Materialverbrauch"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
@@ -30195,7 +30232,7 @@ msgstr "Materialannahme"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Bis Nettopreis"
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -30977,7 +31014,7 @@ msgstr "Minuten"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
@@ -31011,7 +31048,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -31019,7 +31056,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -31027,7 +31064,7 @@ msgstr "Fehlender Artikel"
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
@@ -31445,7 +31482,7 @@ msgstr "Film & Video"
 msgid "Move"
 msgstr "Verschieben"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Element verschieben"
 
@@ -31517,7 +31554,7 @@ msgstr "Mehrere Lager-Konten"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "Keine Angaben"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Name"
@@ -31950,7 +31987,7 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Keine Auswahl"
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Derzeit kein Lagerbestand verfügbar"
 
@@ -32561,7 +32598,7 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Keine kürzlichen Transaktionen gefunden"
 
@@ -32671,7 +32708,7 @@ msgstr "Stk"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "Nicht Erlaubt"
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Nicht lagernd"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "Nicht gestattet"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Nur bestehende Vermögensgegenstände"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33532,7 +33569,7 @@ msgstr "Eröffnungsdatum"
 msgid "Opening Entry"
 msgstr "Eröffnungsbuchung"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33559,7 +33596,7 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33741,7 +33778,7 @@ msgstr "Nummer der Operationszeile"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -33756,7 +33793,7 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 
@@ -33850,7 +33887,7 @@ msgstr "Chancen nach Quelle"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Chance"
@@ -34955,7 +34992,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Pfad"
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35898,7 +35935,7 @@ msgstr "Payment Eintrag bereits erstellt"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Bezahlung fehlgeschlagen"
 
@@ -36030,7 +36067,7 @@ msgstr "Zahlungsplan"
 msgid "Payment Receipt Note"
 msgstr "Zahlungsnachweis"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Zahlung erhalten"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
 
@@ -36606,7 +36643,7 @@ msgstr "Periode"
 msgid "Period Based On"
 msgstr "Zeitraum basierend auf"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Zeitraum geschlossen"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefonnummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefonnummer"
 
@@ -37365,7 +37402,7 @@ msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
@@ -37500,7 +37537,7 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -37607,7 +37644,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
 
@@ -37709,7 +37746,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
 msgid "Please select a default mode of payment"
 msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
@@ -37799,7 +37836,7 @@ msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 
@@ -37916,7 +37953,7 @@ msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"
 
@@ -37995,7 +38032,7 @@ msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder ein
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
 
@@ -38048,7 +38085,7 @@ msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {}
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38196,7 +38233,7 @@ msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
@@ -38423,10 +38460,6 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
@@ -38876,7 +38909,7 @@ msgstr "Preis nicht UOM abhängig"
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Druckeinstellungen"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Druckeingang"
 
@@ -39427,7 +39460,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39976,7 +40009,7 @@ msgstr "Fortschritt (%)"
 msgid "Project"
 msgstr "Projekt"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Projekt-Zusammenarbeit Einladung"
 
@@ -40018,7 +40051,7 @@ msgstr "Projektstatus"
 msgid "Project Summary"
 msgstr "Projektübersicht"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
@@ -40132,7 +40165,7 @@ msgstr "Geplante Menge"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
@@ -40543,7 +40576,7 @@ msgstr "Einkaufsstammdaten-Manager"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
@@ -40937,7 +40970,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
@@ -41113,7 +41146,7 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
@@ -41221,7 +41254,7 @@ msgstr "Zu liefernde Menge"
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Herzustellende Menge"
@@ -41569,7 +41602,7 @@ msgstr "Qualitätsüberprüfungsziel"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -41682,7 +41715,7 @@ msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Meng
 msgid "Quantity is required"
 msgstr "Menge ist erforderlich"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
@@ -41715,11 +41748,11 @@ msgstr "Zu machende Menge"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -41727,7 +41760,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
 msgid "Quantity to Produce"
 msgstr "Menge zu produzieren"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Die zu produzierende Menge sollte größer als Null sein."
 
@@ -42069,7 +42102,7 @@ msgstr "Bandbreite"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Empfang"
 msgid "Recent Orders"
 msgstr "Letzte Bestellungen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Kürzliche Transaktionen"
 
@@ -42971,7 +43004,7 @@ msgstr "Gegen einlösen"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
@@ -43537,7 +43570,7 @@ msgstr "Freistellungsdatum"
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43550,7 +43583,7 @@ msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -43752,7 +43785,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Reparaturstatus"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44170,7 +44203,7 @@ msgstr "Benötigt am"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44346,7 +44379,7 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
@@ -44362,11 +44395,11 @@ msgstr "Reservierte Seriennr."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -44378,7 +44411,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44631,7 +44664,7 @@ msgstr "Ergebnis Titelfeld"
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
@@ -44776,7 +44809,7 @@ msgid "Return of Components"
 msgstr "Rückgabe von Komponenten"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Zurückgegeben"
@@ -45391,7 +45424,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45399,10 +45432,6 @@ msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45419,7 +45448,7 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45475,14 +45504,10 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
@@ -45692,39 +45717,39 @@ msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1}
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -45740,15 +45765,15 @@ msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwend
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Zeile # {}: POS-Rechnung {} wurde {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
 
@@ -45768,7 +45793,7 @@ msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nic
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
 
@@ -45813,11 +45838,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -45849,7 +45874,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
@@ -46035,7 +46060,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
@@ -46047,7 +46072,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
@@ -46055,7 +46080,7 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
@@ -46067,7 +46092,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
@@ -46079,12 +46104,12 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
@@ -46116,7 +46141,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -46630,7 +46655,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46738,12 +46763,12 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Auftrag {0} ist {1}"
 
@@ -47197,7 +47222,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47627,7 +47652,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Wählen Sie Alternatives Element"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
@@ -47673,7 +47698,7 @@ msgstr "Spalten und Filter auswählen"
 msgid "Select Company"
 msgstr "Unternehmen auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47714,7 +47739,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "DocType auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
@@ -47832,6 +47857,10 @@ msgstr "Wählen Sie einen Kunden"
 msgid "Select a Default Priority."
 msgstr "Wählen Sie eine Standardpriorität."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Wählen Sie einen Lieferanten aus"
@@ -47856,7 +47885,7 @@ msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll
 msgid "Select an invoice to load summary data"
 msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
@@ -48384,7 +48413,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
@@ -48409,7 +48438,7 @@ msgstr "Seriennummern und Chargen"
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -48848,7 +48877,7 @@ msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Dienstleistung nicht in Eingangsrechnung {0} ausgewiesen"
 
@@ -48885,8 +48914,8 @@ msgstr "Grundpreis manuell einstellen"
 msgid "Set Default Supplier"
 msgstr "Standard-Lieferant festlegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Als abgeschlossen festlegen"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Als \"verloren\" markieren"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Die Einstellung {} ist erforderlich"
 
@@ -49864,7 +49893,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> N
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -49972,7 +50001,7 @@ msgstr "Software-Entwickler:in"
 msgid "Sold"
 msgstr "Verkauft"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Verkauft von"
 
@@ -50080,7 +50109,7 @@ msgstr "Quelle Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 
@@ -50119,8 +50148,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -50387,7 +50416,7 @@ msgstr "Löschen starten"
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Job starten"
@@ -50746,7 +50775,7 @@ msgstr "Statusdetails"
 msgid "Status Illustration"
 msgstr "Statusdarstellung"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
 
@@ -50783,7 +50812,7 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -50885,7 +50914,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
@@ -51487,7 +51516,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51569,7 +51598,7 @@ msgstr "Stoppen Sie die Vernunft"
 msgid "Stopped"
 msgstr "Angehalten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
@@ -51795,7 +51824,7 @@ msgstr "Dienstleistung für Unterauftrag"
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51852,6 +51881,7 @@ msgstr "Teilgebiet"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Teilgebiet"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Betreff"
 msgid "Submit"
 msgstr "Buchen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Aktion Buchen fehlgeschlagen"
@@ -52465,7 +52496,7 @@ msgstr "Lieferantenrechnung"
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
@@ -52480,7 +52511,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
@@ -52812,7 +52843,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendiert"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
@@ -53039,7 +53070,7 @@ msgstr "Quellensteuerbetrag (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53228,7 +53259,7 @@ msgstr "Ziel Seriennummer"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53247,11 +53278,11 @@ msgstr "Ziellageradresse"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53259,8 +53290,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -53494,7 +53525,7 @@ msgstr "Steuererhebung"
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
@@ -54270,7 +54301,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54286,7 +54317,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54294,7 +54325,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
@@ -54394,7 +54425,7 @@ msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsg
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
@@ -54402,7 +54433,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
@@ -54440,7 +54471,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."
 
@@ -54674,7 +54705,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -54695,7 +54726,7 @@ msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
@@ -54721,7 +54752,7 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 msgid "This Month's Summary"
 msgstr "Zusammenfassung dieses Monats"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Diese Bestellung wurde vollständig an Unterauftragnehmer vergeben."
 
@@ -54872,7 +54903,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
@@ -57329,7 +57360,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57391,7 +57422,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
@@ -57696,8 +57727,8 @@ msgstr "Bevorstehende Kalenderereignisse"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58086,7 +58117,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Wechselkurs des Transaktionsdatums verwenden"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
 
@@ -58482,11 +58513,11 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
@@ -59470,7 +59501,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
@@ -60130,12 +60161,12 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
@@ -60143,7 +60174,7 @@ msgstr "Arbeitsauftrag wurde {0}"
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
@@ -60173,7 +60204,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -60551,7 +60582,7 @@ msgstr "Sie importieren Daten für die Codeliste:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
@@ -60567,7 +60598,7 @@ msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."
 
@@ -60600,7 +60631,7 @@ msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
@@ -60632,7 +60663,7 @@ msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e)
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
 
@@ -60652,7 +60683,7 @@ msgstr "Sie können den Stammknoten nicht bearbeiten."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
@@ -60664,11 +60695,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Sie können keine leere Bestellung buchen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
@@ -60684,7 +60715,7 @@ msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
@@ -60696,7 +60727,7 @@ msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Üb
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
@@ -60716,7 +60747,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Sie haben noch kein(en) {0} erstellt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
@@ -60780,7 +60811,7 @@ msgstr "Nullsaldo"
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -60797,7 +60828,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "nach"
 
@@ -61019,7 +61050,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61154,7 +61185,7 @@ msgstr "{0} '{1}' ist deaktiviert"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -61316,7 +61347,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61342,7 +61373,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} ist für Konto {1} obligatorisch"
 
@@ -61362,7 +61393,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -61457,16 +61488,16 @@ msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommiss
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -61701,15 +61732,15 @@ msgstr "{0}: {1} existiert nicht"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61717,7 +61748,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61783,7 +61814,7 @@ msgstr "{} Abzurechnen"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index b07c3b74746..e108172605f 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr "crwdns132178:0crwdne132178:0"
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "crwdns132180:0crwdne132180:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "crwdns155778:0{0}crwdne155778:0"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "crwdns155606:0{0}crwdnd155606:0{1}crwdnd155606:0{2}crwdne155606:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "crwdns155780:0{0}crwdne155780:0"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "crwdns155608:0crwdne155608:0"
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}crwdnd132182:0{{ supplier_name }}crwdnd132182:0{{ contact.salutation }}crwdnd132182:0{{ contact.last_name }}crwdnd132182:0{{ user_fullname }}crwdnd132182:0{{ message_for_supplier }}crwdnd132182:0{{ terms }}crwdne132182:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "crwdns155782:0crwdne155782:0"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "crwdns155784:0{0}crwdne155784:0"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "crwdns154814:0crwdne154814:0"
@@ -1127,7 +1143,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
 
@@ -1782,8 +1798,8 @@ msgstr "crwdns132272:0crwdne132272:0"
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "crwdns155452:0{0}crwdne155452:0"
 
@@ -1802,13 +1818,13 @@ msgstr "crwdns63170:0crwdne63170:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
@@ -2513,7 +2529,7 @@ msgstr "crwdns63388:0crwdne63388:0"
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "crwdns155360:0crwdne155360:0"
 
@@ -2541,7 +2557,7 @@ msgstr "crwdns132328:0crwdne132328:0"
 msgid "Actual Operation Time"
 msgstr "crwdns132330:0crwdne132330:0"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "crwdns63408:0crwdne63408:0"
 
@@ -2694,7 +2710,7 @@ msgstr "crwdns63472:0crwdne63472:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "crwdns63474:0crwdne63474:0"
 
@@ -3942,7 +3958,7 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
@@ -3956,7 +3972,7 @@ msgstr "crwdns64042:0crwdne64042:0"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "crwdns132502:0crwdne132502:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "crwdns152571:0crwdne152571:0"
 
@@ -4531,7 +4547,7 @@ msgstr "crwdns132596:0crwdne132596:0"
 msgid "Alternative Item Name"
 msgstr "crwdns132598:0crwdne132598:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "crwdns111616:0crwdne111616:0"
 
@@ -4870,7 +4886,7 @@ msgstr "crwdns132600:0crwdne132600:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr "crwdns65022:0crwdne65022:0"
 msgid "Asset issued to Employee {0}"
 msgstr "crwdns65024:0{0}crwdne65024:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "crwdns65026:0{0}crwdne65026:0"
 
@@ -6065,7 +6081,7 @@ msgstr "crwdns65044:0{0}crwdne65044:0"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
 
@@ -6098,11 +6114,15 @@ msgstr "crwdns65064:0{0}crwdne65064:0"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "crwdns65068:0{0}crwdne65068:0"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "crwdns155786:0{0}crwdnd155786:0{1}crwdne155786:0"
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6132,15 +6152,15 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 msgid "Assets"
 msgstr "crwdns65078:0crwdne65078:0"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
@@ -6215,11 +6235,11 @@ msgstr "crwdns65108:0crwdne65108:0"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 
@@ -6227,7 +6247,7 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
 
@@ -6756,11 +6776,11 @@ msgstr "crwdns65314:0crwdne65314:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "crwdns65320:0{0}crwdne65320:0"
 
@@ -7020,7 +7040,7 @@ msgstr "crwdns65442:0crwdne65442:0"
 msgid "BOM Operations Time"
 msgstr "crwdns65446:0crwdne65446:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "crwdns65448:0crwdne65448:0"
 
@@ -7059,7 +7079,7 @@ msgstr "crwdns65458:0crwdne65458:0"
 msgid "BOM Tree"
 msgstr "crwdns132868:0crwdne132868:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "crwdns65462:0crwdne65462:0"
 
@@ -7980,7 +8000,7 @@ msgstr "crwdns132974:0crwdne132974:0"
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "crwdns65882:0crwdne65882:0"
 
@@ -7992,12 +8012,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -8491,7 +8511,7 @@ msgstr "crwdns133054:0crwdne133054:0"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "crwdns66106:0crwdne66106:0"
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "crwdns66108:0{0}crwdne66108:0"
 
@@ -9235,7 +9255,7 @@ msgstr "crwdns133124:0crwdne133124:0"
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -9473,7 +9493,7 @@ msgstr "crwdns155622:0crwdne155622:0"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
@@ -9481,11 +9501,11 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "crwdns66542:0crwdne66542:0"
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -9571,6 +9591,10 @@ msgstr "crwdns151892:0crwdne151892:0"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "crwdns66584:0{0}crwdne66584:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "crwdns155788:0crwdne155788:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
@@ -9592,15 +9616,15 @@ msgstr "crwdns143360:0{0}crwdne143360:0"
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "crwdns111642:0crwdne111642:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
@@ -9679,7 +9703,7 @@ msgstr "crwdns66626:0crwdne66626:0"
 msgid "Capacity Planning"
 msgstr "crwdns133134:0crwdne133134:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
@@ -10009,7 +10033,7 @@ msgstr "crwdns112274:0crwdne112274:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "crwdns133182:0crwdne133182:0"
 
@@ -10384,11 +10408,11 @@ msgstr "crwdns133240:0crwdne133240:0"
 msgid "Clearance Date"
 msgstr "crwdns66882:0crwdne66882:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "crwdns66896:0crwdne66896:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "crwdns66898:0crwdne66898:0"
 
@@ -10519,7 +10543,7 @@ msgstr "crwdns66960:0crwdne66960:0"
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
@@ -10833,6 +10857,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr "crwdns67462:0crwdne67462:0"
 msgid "Complete"
 msgstr "crwdns67468:0crwdne67468:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
@@ -11606,12 +11632,12 @@ msgstr "crwdns67552:0crwdne67552:0"
 msgid "Completed Qty"
 msgstr "crwdns133336:0crwdne133336:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
@@ -11649,7 +11675,7 @@ msgstr "crwdns133340:0crwdne133340:0"
 msgid "Completion Date"
 msgstr "crwdns67576:0crwdne67576:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "crwdns142826:0crwdne142826:0"
 
@@ -11946,7 +11972,7 @@ msgstr "crwdns154864:0crwdne154864:0"
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "crwdns152336:0{0}crwdne152336:0"
 
@@ -12052,7 +12078,7 @@ msgstr "crwdns133400:0crwdne133400:0"
 msgid "Contact Desc"
 msgstr "crwdns133402:0crwdne133402:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "crwdns133404:0crwdne133404:0"
 
@@ -12248,7 +12274,7 @@ msgstr "crwdns133428:0crwdne133428:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
 
@@ -12499,13 +12525,13 @@ msgstr "crwdns133458:0crwdne133458:0"
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
@@ -12736,7 +12762,7 @@ msgstr "crwdns154383:0{0}crwdne154383:0"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12800,7 +12826,7 @@ msgstr "crwdns68192:0crwdne68192:0"
 msgid "Cost of Goods Sold"
 msgstr "crwdns68194:0crwdne68194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "crwdns154866:0crwdne154866:0"
 
@@ -13054,6 +13080,8 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr "crwdns68378:0crwdne68378:0"
 msgid "Create Sample Retention Stock Entry"
 msgstr "crwdns68380:0crwdne68380:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr "crwdns148860:0crwdne148860:0"
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -14703,7 +14731,7 @@ msgstr "crwdns133650:0crwdne133650:0"
 msgid "Customer Warehouse (Optional)"
 msgstr "crwdns133652:0crwdne133652:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "crwdns69076:0crwdne69076:0"
 
@@ -14859,7 +14887,7 @@ msgstr "crwdns133668:0crwdne133668:0"
 msgid "Daily"
 msgstr "crwdns69144:0crwdne69144:0"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "crwdns69160:0{0}crwdne69160:0"
 
@@ -15444,7 +15472,7 @@ msgstr "crwdns133760:0crwdne133760:0"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
@@ -15452,7 +15480,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
@@ -16780,7 +16808,7 @@ msgstr "crwdns154183:0crwdne154183:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr "crwdns154183:0crwdne154183:0"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr "crwdns133972:0crwdne133972:0"
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "crwdns154878:0crwdne154878:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "crwdns154766:0crwdne154766:0"
 
@@ -17267,6 +17295,11 @@ msgstr "crwdns148608:0crwdne148608:0"
 msgid "Disassemble Order"
 msgstr "crwdns148862:0crwdne148862:0"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "crwdns155790:0crwdne155790:0"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "crwdns70314:0crwdne70314:0"
@@ -17291,7 +17324,7 @@ msgstr "crwdns155148:0crwdne155148:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "crwdns70320:0crwdne70320:0"
@@ -17452,7 +17485,7 @@ msgstr "crwdns134018:0crwdne134018:0"
 msgid "Discount and Margin"
 msgstr "crwdns134020:0crwdne134020:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "crwdns70408:0crwdne70408:0"
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr "crwdns152418:0crwdne152418:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "crwdns70780:0crwdne70780:0"
 
@@ -18492,11 +18525,11 @@ msgstr "crwdns70836:0crwdne70836:0"
 msgid "Edit Posting Date and Time"
 msgstr "crwdns70838:0crwdne70838:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "crwdns70860:0crwdne70860:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "crwdns70862:0{0}crwdne70862:0"
 
@@ -18591,7 +18624,7 @@ msgstr "crwdns112318:0crwdne112318:0"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "crwdns70890:0crwdne70890:0"
@@ -18714,7 +18747,7 @@ msgstr "crwdns134176:0crwdne134176:0"
 msgid "Email Template"
 msgstr "crwdns134178:0crwdne134178:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "crwdns70964:0{0}crwdne70964:0"
 
@@ -18722,7 +18755,7 @@ msgstr "crwdns70964:0{0}crwdne70964:0"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "crwdns70966:0crwdne70966:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "crwdns70968:0crwdne70968:0"
 
@@ -19153,8 +19186,8 @@ msgstr "crwdns71142:0crwdne71142:0"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr "crwdns143414:0crwdne143414:0"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "crwdns71166:0crwdne71166:0"
 
@@ -19245,8 +19278,8 @@ msgstr "crwdns104560:0crwdne104560:0"
 msgid "Enter Supplier"
 msgstr "crwdns71174:0crwdne71174:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "crwdns71176:0crwdne71176:0"
@@ -19267,7 +19300,7 @@ msgstr "crwdns71182:0crwdne71182:0"
 msgid "Enter a name for this Holiday List."
 msgstr "crwdns71184:0crwdne71184:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "crwdns71186:0crwdne71186:0"
 
@@ -19275,11 +19308,11 @@ msgstr "crwdns71186:0crwdne71186:0"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "crwdns71188:0crwdne71188:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "crwdns71190:0crwdne71190:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "crwdns71192:0crwdne71192:0"
 
@@ -19328,7 +19361,7 @@ msgstr "crwdns71210:0crwdne71210:0"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "crwdns71214:0{0}crwdne71214:0"
 
@@ -19529,7 +19562,7 @@ msgstr "crwdns134282:0crwdne134282:0"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "crwdns134284:0crwdne134284:0"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
@@ -19745,7 +19778,7 @@ msgstr "crwdns134310:0crwdne134310:0"
 msgid "Expand All"
 msgstr "crwdns71400:0crwdne71400:0"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "crwdns71402:0crwdne71402:0"
 
@@ -19933,7 +19966,7 @@ msgstr "crwdns71502:0crwdne71502:0"
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "crwdns154886:0{0}crwdnd154886:0{1}crwdne154886:0"
 
@@ -20724,7 +20757,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
@@ -21046,7 +21079,7 @@ msgstr "crwdns134464:0crwdne134464:0"
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -21122,11 +21155,15 @@ msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwd
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "crwdns155792:0{0}crwdne155792:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
@@ -21153,7 +21190,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
 
@@ -22203,7 +22240,7 @@ msgstr "crwdns72404:0crwdne72404:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -22553,8 +22590,8 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -23598,7 +23635,7 @@ msgstr "crwdns134830:0crwdne134830:0"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "crwdns155632:0crwdne155632:0"
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -23623,7 +23660,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
@@ -23828,7 +23865,7 @@ msgstr "crwdns152314:0crwdne152314:0"
 msgid "Ignore Pricing Rule"
 msgstr "crwdns134866:0crwdne134866:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "crwdns73048:0crwdne73048:0"
 
@@ -24193,7 +24230,7 @@ msgstr "crwdns111774:0crwdne111774:0"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "crwdns73252:0crwdne73252:0"
 
@@ -24632,7 +24669,7 @@ msgstr "crwdns73456:0crwdne73456:0"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "crwdns148794:0crwdne148794:0"
 
@@ -24949,13 +24986,13 @@ msgstr "crwdns73608:0crwdne73608:0"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr "crwdns148796:0crwdne148796:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "crwdns73746:0crwdne73746:0"
 
@@ -25307,7 +25344,7 @@ msgstr "crwdns73764:0crwdne73764:0"
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "crwdns152583:0crwdne152583:0"
 
@@ -25324,7 +25361,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -25367,8 +25404,8 @@ msgstr "crwdns73786:0crwdne73786:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr "crwdns135056:0crwdne135056:0"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "crwdns73918:0crwdne73918:0"
@@ -26318,7 +26355,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "crwdns74422:0crwdne74422:0"
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -27018,7 +27055,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -27396,7 +27433,7 @@ msgstr "crwdns135230:0crwdne135230:0"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -27491,7 +27528,7 @@ msgstr "crwdns74846:0{0}crwdne74846:0"
 msgid "Item {0} is not a subcontracted item"
 msgstr "crwdns152154:0{0}crwdne152154:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -27511,7 +27548,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -27679,7 +27716,7 @@ msgstr "crwdns74944:0{0}crwdne74944:0"
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -27881,7 +27918,7 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
@@ -28287,7 +28324,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 msgid "Last carbon check date cannot be a future date"
 msgstr "crwdns75140:0crwdne75140:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "crwdns151904:0crwdne151904:0"
 
@@ -29056,7 +29093,7 @@ msgstr "crwdns75554:0crwdne75554:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
@@ -29089,7 +29126,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
@@ -29409,7 +29446,7 @@ msgstr "crwdns135426:0crwdne135426:0"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "crwdns75748:0crwdne75748:0"
@@ -29467,7 +29504,7 @@ msgstr "crwdns135436:0crwdne135436:0"
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "crwdns135438:0crwdne135438:0"
 
@@ -29656,8 +29693,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "crwdns135458:0crwdne135458:0"
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
@@ -30006,7 +30043,7 @@ msgstr "crwdns76016:0crwdne76016:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
@@ -30082,7 +30119,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr "crwdns76136:0crwdne76136:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr "crwdns135522:0crwdne135522:0"
 msgid "Maximum Payment Amount"
 msgstr "crwdns135524:0crwdne135524:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -30469,7 +30506,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -30864,7 +30901,7 @@ msgstr "crwdns135586:0crwdne135586:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
@@ -30898,7 +30935,7 @@ msgstr "crwdns151906:0crwdne151906:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -30906,7 +30943,7 @@ msgstr "crwdns76360:0crwdne76360:0"
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "crwdns152088:0crwdne152088:0"
 
@@ -30914,7 +30951,7 @@ msgstr "crwdns152088:0crwdne152088:0"
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "crwdns76374:0crwdne76374:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
@@ -31332,7 +31369,7 @@ msgstr "crwdns143474:0crwdne143474:0"
 msgid "Move"
 msgstr "crwdns76608:0crwdne76608:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "crwdns76610:0crwdne76610:0"
 
@@ -31404,7 +31441,7 @@ msgstr "crwdns76638:0crwdne76638:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr "crwdns143476:0crwdne143476:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "crwdns135626:0crwdne135626:0"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "crwdns76654:0crwdne76654:0"
@@ -31837,7 +31874,7 @@ msgstr "crwdns135652:0crwdne135652:0"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr "crwdns154423:0crwdne154423:0"
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "crwdns77054:0crwdne77054:0"
 
@@ -32448,7 +32485,7 @@ msgstr "crwdns77134:0{0}crwdne77134:0"
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "crwdns151908:0crwdne151908:0"
 
@@ -32558,7 +32595,7 @@ msgstr "crwdns77176:0crwdne77176:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "crwdns77178:0crwdne77178:0"
 msgid "Not Applicable"
 msgstr "crwdns135714:0crwdne135714:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "crwdns77184:0crwdne77184:0"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "crwdns77216:0crwdne77216:0"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr "crwdns77446:0crwdne77446:0"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "crwdns135808:0crwdne135808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -33418,7 +33455,7 @@ msgstr "crwdns135830:0crwdne135830:0"
 msgid "Opening Entry"
 msgstr "crwdns135832:0crwdne135832:0"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "crwdns77568:0crwdne77568:0"
 
@@ -33445,7 +33482,7 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -33627,7 +33664,7 @@ msgstr "crwdns135858:0crwdne135858:0"
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
@@ -33642,7 +33679,7 @@ msgstr "crwdns135866:0crwdne135866:0"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
 
@@ -33736,7 +33773,7 @@ msgstr "crwdns148814:0crwdne148814:0"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "crwdns77694:0crwdne77694:0"
@@ -34841,7 +34878,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "crwdns136092:0crwdne136092:0"
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
@@ -35784,7 +35821,7 @@ msgstr "crwdns78644:0crwdne78644:0"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
@@ -35916,7 +35953,7 @@ msgstr "crwdns136128:0crwdne136128:0"
 msgid "Payment Receipt Note"
 msgstr "crwdns78708:0crwdne78708:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "crwdns78828:0crwdne78828:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "crwdns78830:0{0}crwdne78830:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "crwdns78832:0{0}crwdne78832:0"
 
@@ -36492,7 +36529,7 @@ msgstr "crwdns78952:0crwdne78952:0"
 msgid "Period Based On"
 msgstr "crwdns78954:0crwdne78954:0"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "crwdns78956:0crwdne78956:0"
 
@@ -36704,7 +36741,7 @@ msgstr "crwdns136196:0crwdne136196:0"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
@@ -37251,7 +37288,7 @@ msgstr "crwdns79270:0crwdne79270:0"
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
@@ -37386,7 +37423,7 @@ msgstr "crwdns79344:0crwdne79344:0"
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -37493,7 +37530,7 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "crwdns154246:0{item_code}crwdne154246:0"
 
@@ -37595,7 +37632,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
 msgid "Please select Stock Asset Account"
 msgstr "crwdns155490:0crwdne155490:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
@@ -37664,7 +37701,7 @@ msgstr "crwdns79466:0crwdne79466:0"
 msgid "Please select a default mode of payment"
 msgstr "crwdns79468:0crwdne79468:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "crwdns79470:0crwdne79470:0"
 
@@ -37685,7 +37722,7 @@ msgstr "crwdns79476:0crwdne79476:0"
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "crwdns79478:0crwdne79478:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
@@ -37802,7 +37839,7 @@ msgstr "crwdns111902:0crwdne111902:0"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "crwdns79522:0crwdne79522:0"
 
@@ -37881,7 +37918,7 @@ msgstr "crwdns79550:0crwdne79550:0"
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "crwdns79554:0{0}crwdne79554:0"
 
@@ -37934,7 +37971,7 @@ msgstr "crwdns79572:0crwdne79572:0"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "crwdns79576:0{0}crwdne79576:0"
 
@@ -38082,7 +38119,7 @@ msgstr "crwdns79634:0crwdne79634:0"
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
@@ -38309,10 +38346,6 @@ msgstr "crwdns79740:0crwdne79740:0"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "crwdns155388:0crwdne155388:0"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "crwdns155668:0{0}crwdnd155668:0{1}crwdne155668:0"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr "crwdns136282:0crwdne136282:0"
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
@@ -38762,7 +38795,7 @@ msgstr "crwdns136320:0crwdne136320:0"
 msgid "Price Per Unit ({0})"
 msgstr "crwdns79964:0{0}crwdne79964:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "crwdns136346:0crwdne136346:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
@@ -39313,7 +39346,7 @@ msgstr "crwdns80274:0crwdne80274:0"
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "crwdns154429:0crwdne154429:0"
 
@@ -39862,7 +39895,7 @@ msgstr "crwdns80480:0crwdne80480:0"
 msgid "Project"
 msgstr "crwdns80482:0crwdne80482:0"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
 
@@ -39904,7 +39937,7 @@ msgstr "crwdns80596:0crwdne80596:0"
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
@@ -40018,7 +40051,7 @@ msgstr "crwdns80658:0crwdne80658:0"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
@@ -40429,7 +40462,7 @@ msgstr "crwdns80810:0crwdne80810:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "crwdns80884:0{0}crwdne80884:0"
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
@@ -40823,7 +40856,7 @@ msgstr "crwdns136452:0crwdne136452:0"
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
@@ -40999,7 +41032,7 @@ msgstr "crwdns81106:0crwdne81106:0"
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
@@ -41107,7 +41140,7 @@ msgstr "crwdns81160:0crwdne81160:0"
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "crwdns81164:0crwdne81164:0"
@@ -41455,7 +41488,7 @@ msgstr "crwdns81312:0crwdne81312:0"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "crwdns136504:0crwdne136504:0"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -41568,7 +41601,7 @@ msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 msgid "Quantity is required"
 msgstr "crwdns111924:0crwdne111924:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "crwdns81396:0{0}crwdne81396:0"
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
@@ -41601,11 +41634,11 @@ msgstr "crwdns81406:0crwdne81406:0"
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
@@ -41613,7 +41646,7 @@ msgstr "crwdns81412:0crwdne81412:0"
 msgid "Quantity to Produce"
 msgstr "crwdns81414:0crwdne81414:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "crwdns81416:0crwdne81416:0"
 
@@ -41955,7 +41988,7 @@ msgstr "crwdns81528:0crwdne81528:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "crwdns136654:0crwdne136654:0"
 msgid "Recent Orders"
 msgstr "crwdns111930:0crwdne111930:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "crwdns136656:0crwdne136656:0"
 
@@ -42857,7 +42890,7 @@ msgstr "crwdns136680:0crwdne136680:0"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
@@ -43423,7 +43456,7 @@ msgstr "crwdns136748:0crwdne136748:0"
 msgid "Remaining"
 msgstr "crwdns82288:0crwdne82288:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
@@ -43436,7 +43469,7 @@ msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
@@ -43638,7 +43671,7 @@ msgstr "crwdns154928:0crwdne154928:0"
 msgid "Repair Status"
 msgstr "crwdns136772:0crwdne136772:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "crwdns154930:0{0}crwdne154930:0"
 
@@ -44055,7 +44088,7 @@ msgstr "crwdns111952:0crwdne111952:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
@@ -44247,11 +44280,11 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -44263,7 +44296,7 @@ msgstr "crwdns154940:0crwdne154940:0"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "crwdns154250:0{item_code}crwdne154250:0"
 
@@ -44516,7 +44549,7 @@ msgstr "crwdns136876:0crwdne136876:0"
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr "crwdns82814:0crwdne82814:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "crwdns136892:0crwdne136892:0"
@@ -45276,7 +45309,7 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
@@ -45284,10 +45317,6 @@ msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "crwdns148624:0#{0}crwdnd148624:0{1}crwdnd148624:0{2}crwdnd148624:0{3}crwdne148624:0"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
@@ -45304,7 +45333,7 @@ msgstr "crwdns83130:0#{0}crwdne83130:0"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "crwdns154780:0#{0}crwdne154780:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "crwdns154956:0#{0}crwdne154956:0"
 
@@ -45360,14 +45389,10 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "crwdns83154:0#{0}crwdne83154:0"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "crwdns83156:0#{0}crwdne83156:0"
@@ -45577,39 +45602,39 @@ msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd8
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "crwdns154264:0#{idx}crwdnd154264:0{field_label}crwdne154264:0"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -45625,15 +45650,15 @@ msgstr "crwdns83254:0crwdne83254:0"
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "crwdns83256:0crwdne83256:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "crwdns83260:0crwdne83260:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "crwdns83262:0crwdne83262:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "crwdns83264:0crwdne83264:0"
 
@@ -45653,7 +45678,7 @@ msgstr "crwdns83270:0crwdne83270:0"
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "crwdns83272:0crwdne83272:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "crwdns143520:0crwdne143520:0"
 
@@ -45698,11 +45723,11 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
@@ -45734,7 +45759,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -45920,7 +45945,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
@@ -45932,7 +45957,7 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "crwdns152228:0{0}crwdne152228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -45940,7 +45965,7 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
@@ -45952,7 +45977,7 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
@@ -45964,12 +45989,12 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
@@ -46001,7 +46026,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -46515,7 +46540,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
 
@@ -47082,7 +47107,7 @@ msgstr "crwdns137022:0crwdne137022:0"
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -47512,7 +47537,7 @@ msgstr "crwdns84084:0crwdne84084:0"
 msgid "Select Alternate Item"
 msgstr "crwdns84086:0crwdne84086:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "crwdns84088:0crwdne84088:0"
 
@@ -47558,7 +47583,7 @@ msgstr "crwdns151702:0crwdne151702:0"
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
@@ -47599,7 +47624,7 @@ msgstr "crwdns154782:0crwdne154782:0"
 msgid "Select DocType"
 msgstr "crwdns137090:0crwdne137090:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr "crwdns142964:0crwdne142964:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
@@ -47717,6 +47742,10 @@ msgstr "crwdns84170:0crwdne84170:0"
 msgid "Select a Default Priority."
 msgstr "crwdns84172:0crwdne84172:0"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "crwdns155794:0crwdne155794:0"
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "crwdns84174:0crwdne84174:0"
@@ -47741,7 +47770,7 @@ msgstr "crwdns84182:0crwdne84182:0"
 msgid "Select an invoice to load summary data"
 msgstr "crwdns111990:0crwdne111990:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
@@ -48268,7 +48297,7 @@ msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "crwdns84424:0{0}crwdne84424:0"
 
@@ -48293,7 +48322,7 @@ msgstr "crwdns137150:0crwdne137150:0"
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
@@ -48732,7 +48761,7 @@ msgstr "crwdns84684:0crwdne84684:0"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "crwdns154970:0{0}crwdne154970:0"
 
@@ -48769,8 +48798,8 @@ msgstr "crwdns137208:0crwdne137208:0"
 msgid "Set Default Supplier"
 msgstr "crwdns84698:0crwdne84698:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "crwdns137212:0crwdne137212:0"
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "crwdns84762:0crwdne84762:0"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "crwdns84764:0crwdne84764:0"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
 
@@ -49746,7 +49775,7 @@ msgstr "crwdns137354:0crwdne137354:0"
 msgid "Simultaneous"
 msgstr "crwdns137356:0crwdne137356:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
@@ -49854,7 +49883,7 @@ msgstr "crwdns143532:0crwdne143532:0"
 msgid "Sold"
 msgstr "crwdns85150:0crwdne85150:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "crwdns112008:0crwdne112008:0"
 
@@ -49962,7 +49991,7 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr "crwdns152350:0{0}crwdne152350:0"
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "crwdns85226:0crwdne85226:0"
 
@@ -50001,8 +50030,8 @@ msgstr "crwdns85226:0crwdne85226:0"
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
@@ -50269,7 +50298,7 @@ msgstr "crwdns112020:0crwdne112020:0"
 msgid "Start Import"
 msgstr "crwdns85320:0crwdne85320:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
@@ -50628,7 +50657,7 @@ msgstr "crwdns137428:0crwdne137428:0"
 msgid "Status Illustration"
 msgstr "crwdns137430:0crwdne137430:0"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "crwdns85524:0crwdne85524:0"
 
@@ -50665,7 +50694,7 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -50767,7 +50796,7 @@ msgstr "crwdns152050:0crwdne152050:0"
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
@@ -51369,7 +51398,7 @@ msgstr "crwdns152358:0{0}crwdne152358:0"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
@@ -51451,7 +51480,7 @@ msgstr "crwdns85812:0crwdne85812:0"
 msgid "Stopped"
 msgstr "crwdns85816:0crwdne85816:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
@@ -51677,7 +51706,7 @@ msgstr "crwdns85894:0crwdne85894:0"
 msgid "Subcontracting Order Supplied Item"
 msgstr "crwdns85896:0crwdne85896:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "crwdns85898:0{0}crwdne85898:0"
 
@@ -51734,6 +51763,7 @@ msgstr "crwdns137496:0crwdne137496:0"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr "crwdns137496:0crwdne137496:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "crwdns85920:0crwdne85920:0"
 msgid "Submit"
 msgstr "crwdns85938:0crwdne85938:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "crwdns85940:0crwdne85940:0"
@@ -52347,7 +52378,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
@@ -52362,7 +52393,7 @@ msgstr "crwdns86262:0crwdne86262:0"
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
@@ -52694,7 +52725,7 @@ msgstr "crwdns155390:0crwdne155390:0"
 msgid "Suspended"
 msgstr "crwdns137582:0crwdne137582:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
@@ -52921,7 +52952,7 @@ msgstr "crwdns112048:0crwdne112048:0"
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -53110,7 +53141,7 @@ msgstr "crwdns137634:0crwdne137634:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr "crwdns137636:0crwdne137636:0"
 msgid "Target Warehouse Address Link"
 msgstr "crwdns143542:0crwdne143542:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "crwdns152360:0crwdne152360:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
@@ -53141,8 +53172,8 @@ msgstr "crwdns137638:0crwdne137638:0"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
@@ -53376,7 +53407,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 msgid "Tax Category"
 msgstr "crwdns86664:0crwdne86664:0"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
@@ -54151,7 +54182,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -54167,7 +54198,7 @@ msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -54175,7 +54206,7 @@ msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "crwdns87090:0crwdne87090:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "crwdns148634:0crwdne148634:0"
 
@@ -54275,7 +54306,7 @@ msgstr "crwdns137732:0crwdne137732:0"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "crwdns87130:0{0}crwdne87130:0"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
@@ -54283,7 +54314,7 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
@@ -54321,7 +54352,7 @@ msgstr "crwdns87140:0{0}crwdne87140:0"
 msgid "The operation {0} can not be the sub operation"
 msgstr "crwdns87142:0{0}crwdne87142:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns143552:0crwdne143552:0"
 
@@ -54555,7 +54586,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -54576,7 +54607,7 @@ msgstr "crwdns87248:0crwdne87248:0"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "crwdns87250:0crwdne87250:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "crwdns87252:0crwdne87252:0"
 
@@ -54602,7 +54633,7 @@ msgstr "crwdns87260:0{0}crwdne87260:0"
 msgid "This Month's Summary"
 msgstr "crwdns87262:0crwdne87262:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "crwdns151966:0crwdne151966:0"
 
@@ -54753,7 +54784,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 
@@ -57210,7 +57241,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -57272,7 +57303,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "crwdns88568:0{0}crwdne88568:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 
@@ -57577,8 +57608,8 @@ msgstr "crwdns88702:0crwdne88702:0"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr "crwdns151942:0crwdne151942:0"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "crwdns138138:0crwdne138138:0"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
@@ -58363,11 +58394,11 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
@@ -59351,7 +59382,7 @@ msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0"
 
@@ -60011,12 +60042,12 @@ msgstr "crwdns89720:0crwdne89720:0"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "crwdns89722:0{0}crwdne89722:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "crwdns89724:0crwdne89724:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
@@ -60024,7 +60055,7 @@ msgstr "crwdns89726:0{0}crwdne89726:0"
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -60054,7 +60085,7 @@ msgstr "crwdns138332:0crwdne138332:0"
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
@@ -60432,7 +60463,7 @@ msgstr "crwdns151712:0crwdne151712:0"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
@@ -60448,7 +60479,7 @@ msgstr "crwdns89932:0crwdne89932:0"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "crwdns143568:0crwdne143568:0"
 
@@ -60481,7 +60512,7 @@ msgstr "crwdns89950:0{0}crwdne89950:0"
 msgid "You can only select one mode of payment as default"
 msgstr "crwdns89952:0crwdne89952:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "crwdns89954:0{0}crwdne89954:0"
 
@@ -60513,7 +60544,7 @@ msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "crwdns89968:0{0}crwdne89968:0"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "crwdns89970:0crwdne89970:0"
 
@@ -60533,7 +60564,7 @@ msgstr "crwdns89976:0crwdne89976:0"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "crwdns89978:0{0}crwdne89978:0"
 
@@ -60545,11 +60576,11 @@ msgstr "crwdns89980:0crwdne89980:0"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "crwdns89984:0crwdne89984:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
@@ -60565,7 +60596,7 @@ msgstr "crwdns89988:0crwdne89988:0"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "crwdns89990:0crwdne89990:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
@@ -60577,7 +60608,7 @@ msgstr "crwdns89994:0crwdne89994:0"
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "crwdns152236:0{0}crwdne152236:0"
 
@@ -60597,7 +60628,7 @@ msgstr "crwdns155164:0crwdne155164:0"
 msgid "You haven't created a {0} yet"
 msgstr "crwdns90004:0{0}crwdne90004:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
@@ -60661,7 +60692,7 @@ msgstr "crwdns138390:0crwdne138390:0"
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
@@ -60678,7 +60709,7 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
@@ -60900,7 +60931,7 @@ msgstr "crwdns90126:0crwdne90126:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -61035,7 +61066,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
@@ -61197,7 +61228,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 
@@ -61243,7 +61274,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -61338,16 +61369,16 @@ msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "crwdns151148:0{0}crwdnd151148:0{1}crwdnd151148:0{2}crwdnd151148:0{3}crwdnd151148:0{4}crwdnd151148:0{5}crwdnd151148:0{6}crwdnd151148:0{7}crwdne151148:0"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
@@ -61582,15 +61613,15 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
 
@@ -61598,7 +61629,7 @@ msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "crwdns154284:0{ref_doctype}crwdnd154284:0{ref_name}crwdnd154284:0{status}crwdne154284:0"
 
@@ -61664,7 +61695,7 @@ msgstr "crwdns143236:0crwdne143236:0"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "crwdns90450:0crwdne90450:0"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns90452:0crwdne90452:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index ad001a0aafd..80d1ee6988e 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Cantidad en
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Configuración de fecha</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las sig
 "<p></p>\n"
 "<p>Aparte de éstos, puede acceder a todos los valores de esta petición de oferta, como <code>{{ message_for_supplier }}</code> o <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1231,7 +1247,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1886,8 +1902,8 @@ msgstr "Asientos contables"
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Entrada contable para servicio"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
@@ -2617,7 +2633,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "Costo de operación real"
 msgid "Actual Operation Time"
 msgstr "Hora de operación real"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Contabilización actual"
 
@@ -2798,7 +2814,7 @@ msgstr "Añadir empleados"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Añadir artículo"
 
@@ -4046,7 +4062,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
@@ -4060,7 +4076,7 @@ msgstr "Todos los artículos de este documento ya tienen una Inspección de Cali
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Todos los comentarios y correos electrónicos se copiarán de un documento a otro recién creado (Cliente potencial → Oportunidad → Oferta) en todos los documentos del CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4635,7 +4651,7 @@ msgstr "Código de Artículo Alternativo"
 msgid "Alternative Item Name"
 msgstr "Nombre Alternativo del Artículo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Ítems Alternativos"
 
@@ -4974,7 +4990,7 @@ msgstr "Modificado desde"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Activo eliminado"
 msgid "Asset issued to Employee {0}"
 msgstr "Activo asignado al empleado {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Activo fuera de servicio debido a la reparación del activo {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Activo transferido a la ubicación {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Activo actualizado tras ser dividido en Activo {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "Activo {0} no existe"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y valídelo."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6236,15 +6256,15 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 msgid "Assets"
 msgstr "Bienes"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Asignar trabajo a empleado"
 
@@ -6319,11 +6339,11 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Es obligatorio tener al menos un almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
 
@@ -6331,7 +6351,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Inventario Disponible de Artículos de Embalaje"
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Operación de la lista de materiales (LdM)"
 msgid "BOM Operations Time"
 msgstr "Tiempo de operaciones de la lista de materiales"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Cant. De la lista de materiales"
 
@@ -7163,7 +7183,7 @@ msgstr "Reporte de Stock de BOM"
 msgid "BOM Tree"
 msgstr "Árbol LdM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "LdM UdM"
 
@@ -8084,7 +8104,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8096,12 +8116,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -8595,7 +8615,7 @@ msgstr "Activo Fijo Reservado"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9339,7 +9359,7 @@ msgstr "Horarios de campaña"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9585,11 +9605,11 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -9675,6 +9695,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9696,15 +9720,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -9783,7 +9807,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
@@ -10113,7 +10137,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Importe de Cambio"
 
@@ -10488,11 +10512,11 @@ msgstr "Borrar tabla"
 msgid "Clearance Date"
 msgstr "Fecha de liquidación"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Fecha de liquidación no definida"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Fecha de liquidación actualizada"
 
@@ -10623,7 +10647,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10937,6 +10961,7 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Compañías"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Competidores"
 msgid "Complete"
 msgstr "Completar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Trabajo completo"
@@ -11710,12 +11736,12 @@ msgstr "Operación completada"
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La cantidad completa no puede ser mayor que la &#39;Cantidad para fabricar&#39;"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
@@ -11753,7 +11779,7 @@ msgstr "Finalización por"
 msgid "Completion Date"
 msgstr "Fecha de  finalización"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12156,7 +12182,7 @@ msgstr "Contacto"
 msgid "Contact Desc"
 msgstr "Desc. de Contacto"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Contacto"
 
@@ -12352,7 +12378,7 @@ msgstr "Tipo de contenido"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuar"
 
@@ -12603,13 +12629,13 @@ msgstr "Correctivo"
 msgid "Corrective Action"
 msgstr "Acción correctiva"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Operación correctiva"
@@ -12840,7 +12866,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -12904,7 +12930,7 @@ msgstr "Costo de productos entregados"
 msgid "Cost of Goods Sold"
 msgstr "Costo sobre ventas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarl
 msgid "Create Sample Retention Stock Entry"
 msgstr "Crear entrada de stock de retención de muestra"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Crear estación de trabajo"
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -14807,7 +14835,7 @@ msgstr "Tipo de Cliente"
 msgid "Customer Warehouse (Optional)"
 msgstr "Almacén del cliente (opcional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "El contacto del cliente se actualizó correctamente."
 
@@ -14963,7 +14991,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Diario"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Resumen diario del proyecto para {0}"
 
@@ -15548,7 +15576,7 @@ msgstr "Lista de Materiales (LdM) por defecto"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
@@ -15556,7 +15584,7 @@ msgstr "BOM por defecto para {0} no encontrado"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -16884,7 +16912,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16894,7 +16922,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17068,11 +17096,11 @@ msgstr "Diferencia (Deb - Cred)"
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17371,6 +17399,11 @@ msgstr "Desmontar"
 msgid "Disassemble Order"
 msgstr "Orden de desmontaje"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Préstamo de desembolso"
@@ -17395,7 +17428,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Descuento"
@@ -17556,7 +17589,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Descuento y Margen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "El descuento no puede ser superior al 100%"
 
@@ -18407,7 +18440,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18596,11 +18629,11 @@ msgstr "Editar Nota"
 msgid "Edit Posting Date and Time"
 msgstr "Editar fecha y hora de envío"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Editar recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18695,7 +18728,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Correo electrónico"
@@ -18818,7 +18851,7 @@ msgstr "Configuración de Correo Electrónico"
 msgid "Email Template"
 msgstr "Plantilla de Correo Electrónico"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 
@@ -18826,7 +18859,7 @@ msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Correo electrónico enviado correctamente."
 
@@ -19257,8 +19290,8 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19319,7 +19352,7 @@ msgstr "Ingeniero"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Piezas suficiente para construir"
 
@@ -19349,8 +19382,8 @@ msgstr "Introduzca los números de serie"
 msgid "Enter Supplier"
 msgstr "Introducir Proveedor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Introduzca valor"
@@ -19371,7 +19404,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
@@ -19379,11 +19412,11 @@ msgstr "Introduzca el importe a canjear."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Introduzca el correo electrónico del cliente"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Introduzca el número de teléfono del cliente"
 
@@ -19432,7 +19465,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Introduzca el importe {0}"
 
@@ -19635,7 +19668,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19851,7 +19884,7 @@ msgstr "Entrevista de salida retenida"
 msgid "Expand All"
 msgstr "Expandir todo"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Esperado"
 
@@ -20039,7 +20072,7 @@ msgstr "Cabeza de gastos cambiada"
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20830,7 +20863,7 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21131,7 +21164,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Para operaciones"
@@ -21152,7 +21185,7 @@ msgstr "Por lista de precios"
 msgid "For Production"
 msgstr "Por producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 
@@ -21228,11 +21261,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
 
@@ -21259,7 +21296,7 @@ msgstr "Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es ob
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22309,7 +22346,7 @@ msgstr "Obtener artículos"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22529,7 +22566,7 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
@@ -22659,8 +22696,8 @@ msgstr "Gramo/Litro"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23176,7 +23213,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23704,7 +23741,7 @@ msgstr "Si es más de un paquete del mismo tipo (para impresión)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -23729,7 +23766,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos."
 
@@ -23934,7 +23971,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorar la Regla Precios"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24299,7 +24336,7 @@ msgstr "En stock"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "En Cantidad de Stock"
 
@@ -24738,7 +24775,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25055,13 +25092,13 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25369,7 +25406,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrada de apertura no válida"
 
@@ -25413,7 +25450,7 @@ msgstr "Cant. inválida"
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25430,7 +25467,7 @@ msgstr "Programación no válida"
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25473,8 +25510,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25773,7 +25810,7 @@ msgid "Is Advance"
 msgstr "Es Anticipo"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Es Alternativo"
@@ -26424,7 +26461,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26446,7 +26483,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26699,7 +26736,7 @@ msgstr "Carrito de Productos"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26772,7 +26809,7 @@ msgstr "El código del producto no se puede cambiar por un número de serie"
 msgid "Item Code required at Row No {0}"
 msgstr "Código del producto requerido en la línea: {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -27124,7 +27161,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27468,7 +27505,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -27502,7 +27539,7 @@ msgstr "Operación del artículo"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27597,7 +27634,7 @@ msgstr "El producto {0} no es un producto de stock"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -27617,7 +27654,7 @@ msgstr "El elemento: {0} debe ser un producto sub-contratado"
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27785,7 +27822,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27987,7 +28024,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -28393,7 +28430,7 @@ msgstr "La última transacción de existencias para el artículo {0} en el almac
 msgid "Last carbon check date cannot be a future date"
 msgstr "La última fecha de verificación de carbono no puede ser una fecha futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29162,7 +29199,7 @@ msgstr "Redención de entrada al punto de lealtad"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Puntos de lealtad"
 
@@ -29195,7 +29232,7 @@ msgstr "Puntos de fidelidad: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de fidelidad"
@@ -29515,7 +29552,7 @@ msgstr "Principales / Asignaturas Optativas"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Crear"
@@ -29573,7 +29610,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "Hacer entrada de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29762,8 +29799,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29899,7 +29936,7 @@ msgstr "Fecha de Fabricación"
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "La cantidad a producir es obligatoria"
 
@@ -30112,7 +30149,7 @@ msgstr "Material de consumo"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
@@ -30188,7 +30225,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30338,7 +30375,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30484,11 +30521,11 @@ msgstr "Tasa Neta Máxima"
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -30575,7 +30612,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -30970,7 +31007,7 @@ msgstr "Minutos"
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -31004,7 +31041,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31012,7 +31049,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -31020,7 +31057,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31033,7 +31070,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31438,7 +31475,7 @@ msgstr "Películas y vídeos"
 msgid "Move"
 msgstr "Mover"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Mover elemento"
 
@@ -31510,7 +31547,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31519,7 +31556,7 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31555,14 +31592,14 @@ msgstr "N/D"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nombre"
@@ -31943,7 +31980,7 @@ msgstr "Tasa neta (Divisa por defecto)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32355,7 +32392,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "No hay existencias disponibles actualmente"
 
@@ -32554,7 +32591,7 @@ msgstr ""
 msgid "No products found."
 msgstr "No se encuentran productos"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32664,7 +32701,7 @@ msgstr "Nos."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32677,8 +32714,8 @@ msgstr "No permitido"
 msgid "Not Applicable"
 msgstr "No aplicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "No disponible"
 
@@ -32766,9 +32803,9 @@ msgid "Not in stock"
 msgstr "No disponible en stock"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32789,7 +32826,7 @@ msgstr "No permitido"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33276,7 +33313,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Sólo las sub-cuentas son permitidas en una transacción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33524,7 +33561,7 @@ msgstr "Fecha de apertura"
 msgid "Opening Entry"
 msgstr "Asiento de apertura"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33551,7 +33588,7 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33733,7 +33770,7 @@ msgstr "Número de fila de operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -33748,7 +33785,7 @@ msgstr "¿Operación completada para cuántos productos terminados?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}"
 
@@ -33842,7 +33879,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Oportunidad"
@@ -34947,7 +34984,7 @@ msgstr "Pagado"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35674,7 +35711,7 @@ msgstr "Camino"
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35890,7 +35927,7 @@ msgstr "Entrada de Pago ya creada"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Pago Fallido"
 
@@ -36022,7 +36059,7 @@ msgstr "Plan de Pago"
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pago"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Pago recibido"
 
@@ -36291,11 +36328,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36598,7 +36635,7 @@ msgstr "Período"
 msgid "Period Based On"
 msgstr "Periodo basado en"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36810,7 +36847,7 @@ msgstr "Teléfono No."
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Número de teléfono"
 
@@ -37357,7 +37394,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
@@ -37492,7 +37529,7 @@ msgstr "Ingrese el nombre de la empresa para confirmar"
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37599,7 +37636,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {item_code}."
 
@@ -37701,7 +37738,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37770,7 +37807,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Seleccione una forma de pago predeterminada"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Por favor, seleccione un campo para editar desde numpad"
 
@@ -37791,7 +37828,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 
@@ -37908,7 +37945,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37987,7 +38024,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -38040,7 +38077,7 @@ msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38188,7 +38225,7 @@ msgstr "Por favor suministrar los elementos especificados en las mejores tasas p
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38415,10 +38452,6 @@ msgstr "Fecha de entrada no puede ser fecha futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38472,7 +38505,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "La fecha y hora de contabilización son obligatorias"
 
@@ -38868,7 +38901,7 @@ msgstr "Precio no dependiente de UOM"
 msgid "Price Per Unit ({0})"
 msgstr "Precio por Unidad ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39174,7 +39207,7 @@ msgid "Print Preferences"
 msgstr "Preferencias de impresión"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimir el recibo"
 
@@ -39419,7 +39452,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39968,7 +40001,7 @@ msgstr "Progreso (%)"
 msgid "Project"
 msgstr "Proyecto"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Invitación a Colaboración  de Proyecto"
 
@@ -40010,7 +40043,7 @@ msgstr "Estado del proyecto"
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
@@ -40124,7 +40157,7 @@ msgstr "Cantidad proyectada"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40468,7 +40501,7 @@ msgstr "La factura de compra no se puede realizar contra un activo existente {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Facturas de compra"
 
@@ -40535,7 +40568,7 @@ msgstr "Director de compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40649,7 +40682,7 @@ msgstr "Se requiere el numero de orden de compra para el producto {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "La orden de compra {0} no se encuentra validada"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Ordenes de compra"
 
@@ -40929,7 +40962,7 @@ msgstr "Morado"
 msgid "Purpose"
 msgstr "Propósito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Propósito debe ser uno de {0}"
 
@@ -41105,7 +41138,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41213,7 +41246,7 @@ msgstr "Cantidad a entregar"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Cantidad para producción"
@@ -41561,7 +41594,7 @@ msgstr "Objetivo de revisión de calidad"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41666,7 +41699,7 @@ msgstr "Cantidad y Almacén"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
 
@@ -41674,7 +41707,7 @@ msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad pro
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41693,8 +41726,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
@@ -41707,11 +41740,11 @@ msgstr "Cantidad para Hacer"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -41719,7 +41752,7 @@ msgstr "La cantidad a producir debe ser mayor que 0."
 msgid "Quantity to Produce"
 msgstr "Cantidad a Producir"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -42061,7 +42094,7 @@ msgstr "Rango"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42785,7 +42818,7 @@ msgstr "Recepción"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42963,7 +42996,7 @@ msgstr "Canjear Contra"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Canjear Puntos de Lealtad"
 
@@ -43529,7 +43562,7 @@ msgstr "Fecha de relevo"
 msgid "Remaining"
 msgstr "Restante"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43542,7 +43575,7 @@ msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Observación"
 
@@ -43744,7 +43777,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Estado de Reparación"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44161,7 +44194,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44337,7 +44370,7 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44353,11 +44386,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44369,7 +44402,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44622,7 +44655,7 @@ msgstr "Campo de título del resultado"
 msgid "Resume"
 msgstr "Reanudar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44767,7 +44800,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Devuelto"
@@ -45382,7 +45415,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45390,10 +45423,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45410,7 +45439,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45466,14 +45495,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Fila # {0}: se requiere un documento de pago para completar la transacción"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45686,39 +45711,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45734,15 +45759,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Fila # {}: Factura de punto de venta {} ha sido {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Fila # {}: Factura de punto de venta {} no es contra el cliente {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Fila # {}: la factura de POS {} aún no se envió"
 
@@ -45762,7 +45787,7 @@ msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45807,11 +45832,11 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45843,7 +45868,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -46029,7 +46054,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46041,7 +46066,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
 
@@ -46049,7 +46074,7 @@ msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
@@ -46061,7 +46086,7 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
@@ -46073,12 +46098,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46110,7 +46135,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46624,7 +46649,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46732,12 +46757,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Orden de Venta {0} es {1}"
 
@@ -47191,7 +47216,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -47621,7 +47646,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Seleccionar artículo alternativo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
@@ -47667,7 +47692,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Seleccionar Compañia"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47708,7 +47733,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Seleccione un 'DocType'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Seleccione los empleados"
 
@@ -47747,7 +47772,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
@@ -47826,6 +47851,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Seleccione una prioridad predeterminada."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Seleccione un proveedor"
@@ -47850,7 +47879,7 @@ msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
@@ -48377,7 +48406,7 @@ msgstr "Número de serie {0} está en garantía hasta {1}"
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
 
@@ -48402,7 +48431,7 @@ msgstr "Números de serie y lotes"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48841,7 +48870,7 @@ msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48878,8 +48907,8 @@ msgstr "Establecer tarifa básica manualmente"
 msgid "Set Default Supplier"
 msgstr "Establecer Proveedor Predeterminado"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49028,7 +49057,7 @@ msgid "Set as Completed"
 msgstr "Establecer como completado"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Establecer como perdido"
 
@@ -49170,7 +49199,7 @@ msgid "Setting up company"
 msgstr "Creando compañía"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49855,7 +49884,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49963,7 +49992,7 @@ msgstr "Desarrollador de Software"
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Vendido por"
 
@@ -50071,7 +50100,7 @@ msgstr "Tipo de Fuente"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50097,11 +50126,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Almacén de Origen y Destino deben ser diferentes"
 
@@ -50110,8 +50139,8 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "El almacén de origen es obligatorio para la línea {0}"
 
@@ -50378,7 +50407,7 @@ msgstr "Iniciar eliminación"
 msgid "Start Import"
 msgstr "Comience a Importar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50737,7 +50766,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "El estado debe ser cancelado o completado"
 
@@ -50774,7 +50803,7 @@ msgstr "Almacén"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
@@ -50876,7 +50905,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51186,7 +51215,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51478,7 +51507,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51560,7 +51589,7 @@ msgstr "Detener la razón"
 msgid "Stopped"
 msgstr "Detenido"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
@@ -51786,7 +51815,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51843,6 +51872,7 @@ msgstr "Subdivisión"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51852,6 +51882,7 @@ msgstr "Subdivisión"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51874,7 +51905,7 @@ msgstr "Asunto"
 msgid "Submit"
 msgstr "Validar"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52456,7 +52487,7 @@ msgstr "Factura de Proveedor"
 msgid "Supplier Invoice Date"
 msgstr "Fecha de factura de proveedor"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación"
 
@@ -52471,7 +52502,7 @@ msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publica
 msgid "Supplier Invoice No"
 msgstr "Factura de proveedor No."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Factura de proveedor No existe en la factura de compra {0}"
 
@@ -52803,7 +52834,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendido"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
@@ -53030,7 +53061,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53219,7 +53250,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53238,11 +53269,11 @@ msgstr "Dirección del Almacén de Destino"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53250,8 +53281,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "El almacén de destino es obligatorio para la línea {0}"
 
@@ -53485,7 +53516,7 @@ msgstr "Desglose de impuestos"
 msgid "Tax Category"
 msgstr "Categoría de impuestos"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
 
@@ -54260,7 +54291,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54276,7 +54307,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54284,7 +54315,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.<br><br> Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54384,7 +54415,7 @@ msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . (
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54392,7 +54423,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54430,7 +54461,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54664,7 +54695,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "No se ha encontrado ningún lote en {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54685,7 +54716,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo."
 
@@ -54711,7 +54742,7 @@ msgstr "Este elemento es una variante de {0} (plantilla)."
 msgid "This Month's Summary"
 msgstr "Resumen de este mes"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54862,7 +54893,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57319,7 +57350,7 @@ msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57381,7 +57412,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57686,8 +57717,8 @@ msgstr "Calendario de Eventos Próximos"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58076,7 +58107,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Usar el tipo de cambio de fecha de la transacción"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
 
@@ -58472,11 +58503,11 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
@@ -59460,7 +59491,7 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60120,12 +60151,12 @@ msgstr "Resumen de la orden de trabajo"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
@@ -60133,7 +60164,7 @@ msgstr "La orden de trabajo ha sido {0}"
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
 
@@ -60163,7 +60194,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -60541,7 +60572,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
@@ -60557,7 +60588,7 @@ msgstr "Usted no está autorizado para definir el 'valor congelado'"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60590,7 +60621,7 @@ msgstr "Solo puede canjear max {0} puntos en este orden."
 msgid "You can only select one mode of payment as default"
 msgstr "Solo puede seleccionar un modo de pago por defecto"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Puede canjear hasta {0}."
 
@@ -60622,7 +60653,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60642,7 +60673,7 @@ msgstr "No puedes editar el nodo raíz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
@@ -60654,11 +60685,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "No puede validar un pedido vacío."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "No puede validar el pedido sin pago."
 
@@ -60674,7 +60705,7 @@ msgstr "No tienes permisos para {} elementos en un {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "No tienes suficientes puntos de lealtad para canjear"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
@@ -60686,7 +60717,7 @@ msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener
 msgid "You have already selected items from {0} {1}"
 msgstr "Ya ha seleccionado artículos de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60706,7 +60737,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Aún no ha creado un {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
@@ -60770,7 +60801,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60787,7 +60818,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "después"
 
@@ -61009,7 +61040,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61144,7 +61175,7 @@ msgstr "{0} '{1}' está deshabilitado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
@@ -61306,7 +61337,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61332,7 +61363,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61352,7 +61383,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
@@ -61447,16 +61478,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -61691,15 +61722,15 @@ msgstr "{0}: {1} no existe"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61707,7 +61738,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61773,7 +61804,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} tiene validados elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 78fb30a912d..abb9834b649 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-03 05:23\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -676,10 +676,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">مبلغ ب
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">تنظیمات تاریخ</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -708,6 +716,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1139,7 +1155,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1794,8 +1810,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1814,13 +1830,13 @@ msgstr "ثبت حسابداری برای خدمات"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
@@ -2525,7 +2541,7 @@ msgstr "تاریخ پایان واقعی"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2553,7 +2569,7 @@ msgstr "هزینه عملیاتی واقعی"
 msgid "Actual Operation Time"
 msgstr "زمان واقعی عملیات"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "ارسال واقعی"
 
@@ -2706,7 +2722,7 @@ msgstr "افزودن کارمندان"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "افزودن آیتم"
 
@@ -3954,7 +3970,7 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3968,7 +3984,7 @@ msgstr "همه آیتم‌ها در این سند قبلاً دارای یک ب
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی می‌شوند."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4543,7 +4559,7 @@ msgstr "کد آیتم جایگزین"
 msgid "Alternative Item Name"
 msgstr "نام آیتم جایگزین"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "آیتم‌های جایگزین"
 
@@ -4882,7 +4898,7 @@ msgstr "اصلاح شده از"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6032,7 +6048,7 @@ msgstr "دارایی حذف شد"
 msgid "Asset issued to Employee {0}"
 msgstr "دارایی برای کارمند {0} حواله شده"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
 
@@ -6077,7 +6093,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6110,11 +6126,15 @@ msgstr "دارایی {0} وجود ندارد"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6144,15 +6164,15 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 msgid "Assets"
 msgstr "دارایی‌ها"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "کار را به کارمند واگذار کنید"
 
@@ -6227,11 +6247,11 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6239,7 +6259,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6768,11 +6788,11 @@ msgstr "انبار موجود برای بسته بندی آیتم‌ها"
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "موجود {0}"
 
@@ -7032,7 +7052,7 @@ msgstr "عملیات BOM"
 msgid "BOM Operations Time"
 msgstr "زمان عملیات BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "مقدار BOM"
 
@@ -7071,7 +7091,7 @@ msgstr "گزارش موجودی BOM"
 msgid "BOM Tree"
 msgstr "درخت BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "واحد اندازه گیری BOM"
 
@@ -7992,7 +8012,7 @@ msgstr "UOM دسته"
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
@@ -8004,12 +8024,12 @@ msgstr "دسته {0} و انبار"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -8503,7 +8523,7 @@ msgstr "دارایی ثابت رزرو شده"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "رزرو ارزش موجودی در چندین حساب، ردیابی موجودی و ارزش حساب را دشوارتر می‌کند."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "رزروها تا پایان دوره {0} بسته شده‌اند"
 
@@ -9247,7 +9267,7 @@ msgstr "برنامه های کمپین"
 msgid "Can be approved by {0}"
 msgstr "قابل تایید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند."
 
@@ -9485,7 +9505,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
@@ -9493,11 +9513,11 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9583,6 +9603,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در معاملات موجودی استفاده می‌شود"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "نمی‌توان چند سند را برای یک شرکت در صف قرار داد. {0} قبلاً برای شرکت: {1} در صف/در حال اجراست"
@@ -9604,15 +9628,15 @@ msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0}
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد"
 
@@ -9691,7 +9715,7 @@ msgstr "ظرفیت (Stock UOM)"
 msgid "Capacity Planning"
 msgstr "برنامه ریزی ظرفیت"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطای برنامه ریزی ظرفیت، زمان شروع برنامه ریزی شده نمی‌تواند با زمان پایان یکسان باشد"
 
@@ -10021,7 +10045,7 @@ msgstr "زنجیره"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "تغییر مبلغ"
 
@@ -10396,11 +10420,11 @@ msgstr "پاک کردن جدول"
 msgid "Clearance Date"
 msgstr "تاریخ ترخیص"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "تاریخ ترخیص ذکر نشده است"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "تاریخ ترخیص به روز شد"
 
@@ -10531,7 +10555,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -10845,6 +10869,7 @@ msgstr "شرکت ها"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10991,6 +11016,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11489,7 +11515,7 @@ msgstr "رقبا"
 msgid "Complete"
 msgstr "کامل"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "تکمیل کار"
@@ -11618,12 +11644,12 @@ msgstr "عملیات تکمیل شده"
 msgid "Completed Qty"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
@@ -11661,7 +11687,7 @@ msgstr "تکمیل توسط"
 msgid "Completion Date"
 msgstr "تاریخ تکمیل"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11958,7 +11984,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
@@ -12064,7 +12090,7 @@ msgstr "مخاطب"
 msgid "Contact Desc"
 msgstr "توصیف تماس"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "اطلاعات مخاطب"
 
@@ -12260,7 +12286,7 @@ msgstr "نوع محتوا"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "ادامه هید"
 
@@ -12511,13 +12537,13 @@ msgstr "اصلاحی"
 msgid "Corrective Action"
 msgstr "اقدام اصلاحی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "کارت کار اصلاحی"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "عملیات اصلاحی"
@@ -12748,7 +12774,7 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی‌توان آن را به یک گروه تبدیل کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -12812,7 +12838,7 @@ msgstr "هزینه آیتم‌های تحویل شده"
 msgid "Cost of Goods Sold"
 msgstr "هزینه کالاهای فروخته شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13066,6 +13092,8 @@ msgstr "بس"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13080,8 +13108,8 @@ msgstr "بس"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13325,7 +13353,7 @@ msgstr "برای کمک به برنامه ریزی کار و تحویل به م
 msgid "Create Sample Retention Stock Entry"
 msgstr "ایجاد ثبت موجودی نگهداری نمونه"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13376,7 +13404,7 @@ msgstr "ایجاد ایستگاه کاری"
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر قالب."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
@@ -14715,7 +14743,7 @@ msgstr "نوع مشتری"
 msgid "Customer Warehouse (Optional)"
 msgstr "انبار مشتری (اختیاری)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "تماس با مشتری با موفقیت به روز شد."
 
@@ -14871,7 +14899,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "روزانه"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "خلاصه پروژه روزانه برای {0}"
 
@@ -15456,7 +15484,7 @@ msgstr "BOM پیش‌فرض"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
@@ -15464,7 +15492,7 @@ msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -16792,7 +16820,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16802,7 +16830,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16976,11 +17004,11 @@ msgstr "تفاوت (Dr - Cr)"
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17279,6 +17307,11 @@ msgstr "مجزا کردن (دیس اسمبل)"
 msgid "Disassemble Order"
 msgstr "سفارش جداسازی قطعات"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "پرداخت وام"
@@ -17303,7 +17336,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "تخفیف"
@@ -17464,7 +17497,7 @@ msgstr "اعتبار تخفیف بر اساس"
 msgid "Discount and Margin"
 msgstr "تخفیف و حاشیه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد"
 
@@ -18315,7 +18348,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "فاکتورهای POS تکراری پیدا شد"
 
@@ -18504,11 +18537,11 @@ msgstr "ویرایش یادداشت"
 msgid "Edit Posting Date and Time"
 msgstr "ویرایش تاریخ و زمان ارسال"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "ویرایش رسید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
 
@@ -18603,7 +18636,7 @@ msgstr "اِل (بریتانیا)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "ایمیل"
@@ -18726,7 +18759,7 @@ msgstr "تنظیمات ایمیل"
 msgid "Email Template"
 msgstr "قالب ایمیل"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
 
@@ -18734,7 +18767,7 @@ msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفع
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "ایمیل با موفقیت ارسال شد."
 
@@ -19165,8 +19198,8 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19227,7 +19260,7 @@ msgstr "مهندس"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "قطعات کافی برای ساخت"
 
@@ -19257,8 +19290,8 @@ msgstr "شماره های سریال را وارد کنید"
 msgid "Enter Supplier"
 msgstr "وارد کردن تامین کننده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "مقدار را وارد کنید"
@@ -19279,7 +19312,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م
 msgid "Enter a name for this Holiday List."
 msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
@@ -19287,11 +19320,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می‌شود."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "ایمیل مشتری را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "شماره تلفن مشتری را وارد کنید"
 
@@ -19340,7 +19373,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "مبلغ {0} را وارد کنید."
 
@@ -19541,7 +19574,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد می‌شود. اگر همیشه می‌خواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
@@ -19757,7 +19790,7 @@ msgstr "مصاحبه خروج برگزار شد"
 msgid "Expand All"
 msgstr "گسترش همه"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "انتظار می رود"
 
@@ -19945,7 +19978,7 @@ msgstr "سر هزینه تغییر کرد"
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای آیتم {0} اجباری است"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20736,7 +20769,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -21037,7 +21070,7 @@ msgid "For Job Card"
 msgstr "برای کارت کار"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "برای عملیات"
@@ -21058,7 +21091,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -21134,11 +21167,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -21165,7 +21202,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22215,7 +22252,7 @@ msgstr "دریافت آیتم‌ها"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22435,7 +22472,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22565,8 +22602,8 @@ msgstr "گرم/لیتر"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23082,7 +23119,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:"
 
@@ -23611,7 +23648,7 @@ msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
@@ -23636,7 +23673,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
 
@@ -23841,7 +23878,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "نادیده گرفتن قانون قیمت گذاری"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی‌توان کد تخفیف را اعمال کرد."
 
@@ -24206,7 +24243,7 @@ msgstr "موجود"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "موجودی تعداد"
 
@@ -24645,7 +24682,7 @@ msgstr "دسته نادرست مصرف شده است"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24962,13 +24999,13 @@ msgstr "مجوزهای ناکافی"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
@@ -25276,7 +25313,7 @@ msgid "Invalid Ledger Entries"
 msgstr "ثبت‌های دفتر نامعتبر"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "ثبت افتتاحیه نامعتبر"
 
@@ -25320,7 +25357,7 @@ msgstr "تعداد نامعتبر است"
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25337,7 +25374,7 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -25380,8 +25417,8 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است"
 
@@ -25680,7 +25717,7 @@ msgid "Is Advance"
 msgstr "پیش پرداخت است"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "جایگزین است"
@@ -26331,7 +26368,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26353,7 +26390,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26606,7 +26643,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26679,7 +26716,7 @@ msgstr "کد آیتم را نمی‌توان برای شماره سریال تغ
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -27031,7 +27068,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27375,7 +27412,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -27409,7 +27446,7 @@ msgstr "عملیات آیتم"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27504,7 +27541,7 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27524,7 +27561,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
@@ -27692,7 +27729,7 @@ msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سف
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد خام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -27894,7 +27931,7 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -28300,7 +28337,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1}
 msgid "Last carbon check date cannot be a future date"
 msgstr "آخرین تاریخ بررسی کربن نمی‌تواند تاریخ آینده باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29069,7 +29106,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "امتیاز وفاداری"
 
@@ -29102,7 +29139,7 @@ msgstr "امتیازات وفاداری: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
@@ -29422,7 +29459,7 @@ msgstr "موضوعات اصلی/اختیاری"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "بسازید"
@@ -29480,7 +29517,7 @@ msgstr "ساخت شماره سریال / دسته از دستور کار"
 msgid "Make Stock Entry"
 msgstr "ثبت موجودی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
 
@@ -29669,8 +29706,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29806,7 +29843,7 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -30019,7 +30056,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -30095,7 +30132,7 @@ msgstr "رسید مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30245,7 +30282,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30391,11 +30428,11 @@ msgstr "حداکثر نرخ خالص"
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30482,7 +30519,7 @@ msgstr "مگاژول"
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید."
 
@@ -30877,7 +30914,7 @@ msgstr "دقایق"
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
@@ -30911,7 +30948,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30919,7 +30956,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -30927,7 +30964,7 @@ msgstr "آیتم جا افتاده"
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
@@ -30940,7 +30977,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
@@ -31345,7 +31382,7 @@ msgstr "فیلم و ویدیو"
 msgid "Move"
 msgstr "حرکت"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "انتقال آیتم"
 
@@ -31417,7 +31454,7 @@ msgstr "چندین حساب انبار"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31426,7 +31463,7 @@ msgid "Music"
 msgstr "موسیقی"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31462,14 +31499,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "نام"
@@ -31850,7 +31887,7 @@ msgstr "نرخ خالص (ارز شرکت)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32262,7 +32299,7 @@ msgstr "بدون انتخاب"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "موجودی در حال حاضر موجود نیست"
 
@@ -32461,7 +32498,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "هیچ تراکنش اخیری یافت نشد"
 
@@ -32571,7 +32608,7 @@ msgstr "عدد"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32584,8 +32621,8 @@ msgstr "مجاز نیست"
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
@@ -32673,9 +32710,9 @@ msgid "Not in stock"
 msgstr "موجود نیست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32696,7 +32733,7 @@ msgstr "غیر مجاز"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33183,7 +33220,7 @@ msgstr "فقط دارایی های موجود"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33432,7 +33469,7 @@ msgstr "تاریخ افتتاحیه"
 msgid "Opening Entry"
 msgstr "ثبت افتتاحیه"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "پس از ایجاد سند مالی اختتامیه دوره، ثبت افتتاحیه نمی‌تواند ایجاد شود."
 
@@ -33459,7 +33496,7 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33641,7 +33678,7 @@ msgstr "شماره ردیف عملیات"
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
@@ -33656,7 +33693,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
 msgid "Operation time does not depend on quantity to produce"
 msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
 
@@ -33750,7 +33787,7 @@ msgstr "فرصت ها بر اساس منبع"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصت"
@@ -34855,7 +34892,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35582,7 +35619,7 @@ msgstr "مسیر"
 msgid "Pause"
 msgstr "مکث کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "مکث کار"
 
@@ -35798,7 +35835,7 @@ msgstr "ثبت پرداخت قبلا ایجاد شده است"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "پرداخت ناموفق"
 
@@ -35930,7 +35967,7 @@ msgstr "برنامه پرداخت"
 msgid "Payment Receipt Note"
 msgstr "یادداشت رسید پرداخت"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "پرداخت دریافت شد"
 
@@ -36199,11 +36236,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "پرداخت {0} با موفقیت دریافت شد."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..."
 
@@ -36506,7 +36543,7 @@ msgstr "دوره زمانی"
 msgid "Period Based On"
 msgstr "دوره بر اساس"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "دوره بسته است"
 
@@ -36718,7 +36755,7 @@ msgstr "شماره تلفن"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "شماره تلفن"
 
@@ -37265,7 +37302,7 @@ msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازن
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
@@ -37400,7 +37437,7 @@ msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -37507,7 +37544,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید."
 
@@ -37609,7 +37646,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
 msgid "Please select Stock Asset Account"
 msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
 
@@ -37678,7 +37715,7 @@ msgstr "لطفا تاریخ و زمان را انتخاب کنید"
 msgid "Please select a default mode of payment"
 msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید"
 
@@ -37699,7 +37736,7 @@ msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتم
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "لطفاً یک سفارش خرید معتبر که برای پیمانکاری فرعی پیکربندی شده است، انتخاب کنید."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
 
@@ -37816,7 +37853,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "لطفاً بعد حسابداری {} را در {} تنظیم کنید"
 
@@ -37895,7 +37932,7 @@ msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مر
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید"
 
@@ -37948,7 +37985,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در 
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
 
@@ -38096,7 +38133,7 @@ msgstr "لطفا آیتم‌های مشخص شده را با بهترین نرخ
 msgid "Please try again in an hour."
 msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
@@ -38323,10 +38360,6 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38380,7 +38413,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
@@ -38776,7 +38809,7 @@ msgstr "قیمت به UOM وابسته نیست"
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "قیمت برای آیتم تعیین نشده است."
 
@@ -39082,7 +39115,7 @@ msgid "Print Preferences"
 msgstr "تنظیمات چاپ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "چاپ رسید"
 
@@ -39327,7 +39360,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1
 msgid "Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39876,7 +39909,7 @@ msgstr "پیشرفت (%)"
 msgid "Project"
 msgstr "پروژه"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "دعوتنامه همکاری پروژه"
 
@@ -39918,7 +39951,7 @@ msgstr "وضعیت پروژه"
 msgid "Project Summary"
 msgstr "خلاصه ی پروژه"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "خلاصه پروژه برای {0}"
 
@@ -40032,7 +40065,7 @@ msgstr "مقدار پیش بینی شده"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40376,7 +40409,7 @@ msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی 
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاکتور خرید {0} قبلا ارسال شده است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
 
@@ -40443,7 +40476,7 @@ msgstr "مدیر ارشد خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40557,7 +40590,7 @@ msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "سفارش‌های خرید"
 
@@ -40837,7 +40870,7 @@ msgstr "بنفش"
 msgid "Purpose"
 msgstr "هدف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -41013,7 +41046,7 @@ msgstr "تعداد در هر واحد"
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41121,7 +41154,7 @@ msgstr "تعداد برای تحویل"
 msgid "Qty to Fetch"
 msgstr "تعداد برای واکشی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "تعداد برای تولید"
@@ -41469,7 +41502,7 @@ msgstr "هدف بررسی کیفیت"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41574,7 +41607,7 @@ msgstr "مقدار و انبار"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
@@ -41582,7 +41615,7 @@ msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید 
 msgid "Quantity is required"
 msgstr "مقدار مورد نیاز است"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "مقدار باید بزرگتر از صفر و کمتر یا مساوی با {0} باشد."
 
@@ -41601,8 +41634,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
@@ -41615,11 +41648,11 @@ msgstr "مقدار برای ساخت"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
@@ -41627,7 +41660,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد."
 msgid "Quantity to Produce"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "مقدار تولید باید بیشتر از صفر باشد."
 
@@ -41969,7 +42002,7 @@ msgstr "دامنه"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42693,7 +42726,7 @@ msgstr "دریافت کننده"
 msgid "Recent Orders"
 msgstr "سفارش‌های اخیر"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "تراکنش های اخیر"
 
@@ -42871,7 +42904,7 @@ msgstr "رستگاری در برابر"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "امتیازات وفاداری را بازخرید کنید"
 
@@ -43437,7 +43470,7 @@ msgstr "تاریخ برکناری"
 msgid "Remaining"
 msgstr "باقی مانده است"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
@@ -43450,7 +43483,7 @@ msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "ملاحظات"
 
@@ -43652,7 +43685,7 @@ msgstr "فاکتورهای خرید تعمیرات"
 msgid "Repair Status"
 msgstr "وضعیت تعمیر"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44069,7 +44102,7 @@ msgstr "مورد نیاز در"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44245,7 +44278,7 @@ msgstr "مقدار رزرو شده"
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
@@ -44261,11 +44294,11 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
@@ -44277,7 +44310,7 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "انبار رزرو شده برای آیتم {item_code} در مواد خام عرضه شده الزامی است."
 
@@ -44530,7 +44563,7 @@ msgstr "فیلد عنوان نتیجه"
 msgid "Resume"
 msgstr "از سرگیری"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "از سر گیری کار"
 
@@ -44675,7 +44708,7 @@ msgid "Return of Components"
 msgstr "بازگشت اجزاء"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "بازگشت"
@@ -45290,7 +45323,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -45298,10 +45331,6 @@ msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ضایعات {1} اجباری است."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
@@ -45318,7 +45347,7 @@ msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تا
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45374,14 +45403,10 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت لازم است"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
@@ -45591,39 +45616,39 @@ msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را 
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد خام به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45639,15 +45664,15 @@ msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا ا
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ردیف #{}: فاکتور POS {} شده است {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "ردیف #{}: فاکتور POS {} در مقابل مشتری {} نیست"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "ردیف #{}: فاکتور POS {} هنوز ارسال نشده است"
 
@@ -45667,7 +45692,7 @@ msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست ز
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45712,11 +45737,11 @@ msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی‌توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین شده» در {2} {3} یافت نشد"
 
@@ -45748,7 +45773,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45934,7 +45959,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی 
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی‌تواند صفر باشد."
 
@@ -45946,7 +45971,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -45954,7 +45979,7 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد خام اجباری است {1}"
 
@@ -45966,7 +45991,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
@@ -45978,12 +46003,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46015,7 +46040,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46529,7 +46554,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46637,12 +46662,12 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "سفارش فروش {0} {1} است"
 
@@ -47096,7 +47121,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47526,7 +47551,7 @@ msgstr "انتخاب بعد حسابداری."
 msgid "Select Alternate Item"
 msgstr "انتخاب آیتم جایگزین"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید"
 
@@ -47572,7 +47597,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "انتخاب شرکت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "انتخاب عملیات اصلاحی"
 
@@ -47613,7 +47638,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "انتخاب DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "کارکنان را انتخاب کنید"
 
@@ -47652,7 +47677,7 @@ msgid "Select Job Worker Address"
 msgstr "انتخاب آدرس پیمانکار"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
@@ -47731,6 +47756,10 @@ msgstr "یک مشتری انتخاب کنید"
 msgid "Select a Default Priority."
 msgstr "یک اولویت پیش‌فرض را انتخاب کنید."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "یک تامین کننده انتخاب کنید"
@@ -47755,7 +47784,7 @@ msgstr "حسابی را برای چاپ با ارز حساب انتخاب کنی
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید."
 
@@ -48283,7 +48312,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
 
@@ -48308,7 +48337,7 @@ msgstr "شماره های سریال و دسته ها"
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
@@ -48747,7 +48776,7 @@ msgstr "تاریخ توقف سرویس نمی‌تواند بعد از تاری
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "آیتم خدماتی در فاکتور خرید {0} موجود نیست"
 
@@ -48784,8 +48813,8 @@ msgstr "نرخ پایه را به صورت دستی تنظیم کنید"
 msgid "Set Default Supplier"
 msgstr "تامین کننده پیش‌فرض را تنظیم کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "تنظیم مقدار کالای تمام شده"
 
@@ -48934,7 +48963,7 @@ msgid "Set as Completed"
 msgstr "به عنوان تکمیل شده تنظیم کنید"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "به عنوان از دست رفته ست کنید"
 
@@ -49076,7 +49105,7 @@ msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "تنظیم {} مورد نیاز است"
 
@@ -49761,7 +49790,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49869,7 +49898,7 @@ msgstr "توسعه دهنده نرم‌افزار"
 msgid "Sold"
 msgstr "فروخته شد"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "فروخته شده توسط"
 
@@ -49977,7 +50006,7 @@ msgstr "نوع منبع"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50003,11 +50032,11 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "انبار منبع و هدف باید متفاوت باشد"
 
@@ -50016,8 +50045,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50284,7 +50313,7 @@ msgstr "شروع حذف"
 msgid "Start Import"
 msgstr "شروع درون‌بُرد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "شروع کار"
@@ -50643,7 +50672,7 @@ msgstr "جزئیات وضعیت"
 msgid "Status Illustration"
 msgstr "مصور سازی وضعیت"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "وضعیت باید لغو یا تکمیل شود"
 
@@ -50680,7 +50709,7 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -50782,7 +50811,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
@@ -51092,7 +51121,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51384,7 +51413,7 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
@@ -51466,7 +51495,7 @@ msgstr "دلیل توقف"
 msgid "Stopped"
 msgstr "متوقف شد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
@@ -51692,7 +51721,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
 msgid "Subcontracting Order Supplied Item"
 msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
 
@@ -51749,6 +51778,7 @@ msgstr "زیر مجموعه"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51758,6 +51788,7 @@ msgstr "زیر مجموعه"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51780,7 +51811,7 @@ msgstr "موضوع"
 msgid "Submit"
 msgstr "ارسال"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "اقدام ارسال نشد"
@@ -52362,7 +52393,7 @@ msgstr "فاکتور تامین کننده"
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیشتر از تاریخ ارسال باشد"
 
@@ -52377,7 +52408,7 @@ msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیش
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
 
@@ -52709,7 +52740,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
@@ -52936,7 +52967,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53125,7 +53156,7 @@ msgstr "شماره سریال هدف"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53144,11 +53175,11 @@ msgstr "آدرس انبار هدف"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "خطای رزرو انبار هدف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53156,8 +53187,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53391,7 +53422,7 @@ msgstr "تفکیک مالیاتی"
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند"
 
@@ -54166,7 +54197,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
 
@@ -54182,7 +54213,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54190,7 +54221,7 @@ msgstr "باندل سریال و دسته {0} برای این تراکنش مع
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خودکار شناخته می‌شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می‌شود به عنوان کسر خودکار شناخته می‌شود. <br><br> هنگام ایجاد ثبت ساخت، آیتم‌های مواد خام بر اساس BOM آیتم تولیدی، کسر خودکار می‌شوند. اگر می‌خواهید آیتم‌های مواد خام بر اساس ثبت انتقال مواد که در مقابل آن دستور کار انجام شده است، کسر خودکار شوند، می‌توانید آن را در این قسمت تنظیم کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54290,7 +54321,7 @@ msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن م
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54298,7 +54329,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54336,7 +54367,7 @@ msgstr "عملیات {0} نمی‌تواند چندین بار اضافه کند
 msgid "The operation {0} can not be the sub operation"
 msgstr "عملیات {0} نمی‌تواند عملیات فرعی باشد"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54570,7 +54601,7 @@ msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} 
 msgid "There is no batch found against the {0}: {1}"
 msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
@@ -54591,7 +54622,7 @@ msgstr "هنگام به‌روزرسانی حساب بانکی {} هنگام پ
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
@@ -54617,7 +54648,7 @@ msgstr "این آیتم یک گونه {0} (الگو) است."
 msgid "This Month's Summary"
 msgstr "خلاصه این ماه"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "این سفارش خرید به طور کامل قرارداد فرعی شده است."
 
@@ -54768,7 +54799,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
 
@@ -57225,7 +57256,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57287,7 +57318,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57592,8 +57623,8 @@ msgstr " رویدادهای تقویم آتی"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57982,7 +58013,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "استفاده از نرخ تبدیل تاریخ تراکنش"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد"
 
@@ -58378,11 +58409,11 @@ msgstr "نرخ ارزش‌گذاری"
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزش‌گذاری وجود ندارد"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
@@ -59366,7 +59397,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
@@ -60026,12 +60057,12 @@ msgstr "خلاصه دستور کار"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
@@ -60039,7 +60070,7 @@ msgstr "دستور کار {0} بوده است"
 msgid "Work Order not created"
 msgstr "دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
@@ -60069,7 +60100,7 @@ msgstr "کار در حال انجام"
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار کار در حال انجام"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار کار در حال انجام الزامی است"
 
@@ -60447,7 +60478,7 @@ msgstr "شما در حال درون‌برد داده ها برای لیست ک
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
@@ -60463,7 +60494,7 @@ msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "برای ادامه می‌توانید فاکتور اصلی {} را به صورت دستی اضافه کنید."
 
@@ -60496,7 +60527,7 @@ msgstr "در این سفارش فقط می‌توانید حداکثر {0} ام
 msgid "You can only select one mode of payment as default"
 msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "می‌توانید حداکثر تا {0} مطالبه کنید."
 
@@ -60528,7 +60559,7 @@ msgstr "شما نمی‌توانید یک {0} در دوره حسابداری ب
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "شما نمی‌توانید هیچ ورودی حسابداری را در دوره حسابداری بسته شده ایجاد یا لغو کنید {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
 
@@ -60548,7 +60579,7 @@ msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید.
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید."
 
@@ -60560,11 +60591,11 @@ msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {}
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "شما نمی‌توانید سفارش خالی ارسال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید."
 
@@ -60580,7 +60611,7 @@ msgstr "شما مجوز {} مورد در {} را ندارید."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
@@ -60592,7 +60623,7 @@ msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا دا
 msgid "You have already selected items from {0} {1}"
 msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "شما برای همکاری در پروژه {0} دعوت شده اید."
 
@@ -60612,7 +60643,7 @@ msgstr "شما تغییرات ذخیره نشده دارید. آیا می‌خو
 msgid "You haven't created a {0} yet"
 msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
 
@@ -60676,7 +60707,7 @@ msgstr "تراز صفر"
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -60693,7 +60724,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60915,7 +60946,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 msgid "per hour"
 msgstr "در ساعت"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
@@ -61050,7 +61081,7 @@ msgstr "{0} \"{1}\" غیرفعال است"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} «{1}» در سال مالی {2} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه ریزی شده ({2}) در دستور کار {3} باشد"
 
@@ -61212,7 +61243,7 @@ msgstr "{0} یک بعد حسابداری اجباری است. <br>لطفاً ی
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}"
 
@@ -61238,7 +61269,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای آیتم {1} اجباری است"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} برای حساب {1} اجباری است"
 
@@ -61258,7 +61289,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} یک آیتم موجودی نیست"
 
@@ -61353,16 +61384,16 @@ msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری 
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
@@ -61597,15 +61628,15 @@ msgstr "{0}: {1} وجود ندارد"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است."
 
@@ -61613,7 +61644,7 @@ msgstr "{field_label} برای قراردادهای فرعی {doctype} اجبا
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} {status} است."
 
@@ -61679,7 +61710,7 @@ msgstr "{} برای صورتحساب"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} را نمی‌توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 76ae6817d0f..8335a18c292 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -694,10 +694,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -726,6 +734,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1151,7 +1167,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1806,8 +1822,8 @@ msgstr "Écritures Comptables"
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1826,13 +1842,13 @@ msgstr "Écriture comptable pour le service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
@@ -2537,7 +2553,7 @@ msgstr "Date de Fin Réelle"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2565,7 +2581,7 @@ msgstr "Coût d'Exploitation Réel"
 msgid "Actual Operation Time"
 msgstr "Temps d'Exploitation Réel"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2718,7 +2734,7 @@ msgstr "Ajouter des employés"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Ajouter un Article"
 
@@ -3966,7 +3982,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
@@ -3980,7 +3996,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4555,7 +4571,7 @@ msgstr "Code de l'article alternatif"
 msgid "Alternative Item Name"
 msgstr "Nom de l'article alternatif"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4894,7 +4910,7 @@ msgstr "Modifié Depuis"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6044,7 +6060,7 @@ msgstr "Actif supprimé"
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6089,7 +6105,7 @@ msgstr "Actif transféré à l'emplacement {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6122,11 +6138,15 @@ msgstr "L'actif {0} n'existe pas"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6156,15 +6176,15 @@ msgstr ""
 msgid "Assets"
 msgstr "Actifs - Immo."
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Attribuer un emploi à un salarié"
 
@@ -6239,11 +6259,11 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
 
@@ -6251,7 +6271,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6780,11 +6800,11 @@ msgstr "Stock Disponible pour les Articles d'Emballage"
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
@@ -7044,7 +7064,7 @@ msgstr "Opération de la nomenclature (gamme)"
 msgid "BOM Operations Time"
 msgstr "Temps de fonctionnement de la nomenclature"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Quantité de nomenclature"
 
@@ -7083,7 +7103,7 @@ msgstr "Rapport de Stock des nomenclatures"
 msgid "BOM Tree"
 msgstr "Arborescence de la nomenclature"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "UdM de la nomenclature"
 
@@ -8004,7 +8024,7 @@ msgstr "UdM par lots"
 msgid "Batch and Serial No"
 msgstr "N° de lot et de série"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8016,12 +8036,12 @@ msgstr "Lot {0} et entrepôt"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
@@ -8515,7 +8535,7 @@ msgstr "Actif immobilisé comptabilisé"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9259,7 +9279,7 @@ msgstr "Horaires de campagne"
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9497,7 +9517,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
@@ -9505,11 +9525,11 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -9595,6 +9615,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9616,15 +9640,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Impossible de produire plus d'articles pour {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9703,7 +9727,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planification de Capacité"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
 
@@ -10033,7 +10057,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Changer le montant"
 
@@ -10408,11 +10432,11 @@ msgstr "Effacer le tableau"
 msgid "Clearance Date"
 msgstr "Date de Compensation"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Date de Compensation non indiquée"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Date de Compensation mise à jour"
 
@@ -10543,7 +10567,7 @@ msgstr "Document fermé"
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10857,6 +10881,7 @@ msgstr "Sociétés"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11003,6 +11028,7 @@ msgstr "Sociétés"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11501,7 +11527,7 @@ msgstr ""
 msgid "Complete"
 msgstr "Terminé"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11630,12 +11656,12 @@ msgstr "Opération terminée"
 msgid "Completed Qty"
 msgstr "Quantité Terminée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
@@ -11673,7 +11699,7 @@ msgstr "Achèvement par"
 msgid "Completion Date"
 msgstr "Date d'Achèvement"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11970,7 +11996,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qté Consommée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12076,7 +12102,7 @@ msgstr "Contact"
 msgid "Contact Desc"
 msgstr "Desc. du Contact"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Coordonnées du contact"
 
@@ -12272,7 +12298,7 @@ msgstr "Type de Contenu"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuer"
 
@@ -12523,13 +12549,13 @@ msgstr "Correctif"
 msgid "Corrective Action"
 msgstr "Action corrective"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Carte de travail corrective"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Opération corrective"
@@ -12760,7 +12786,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -12824,7 +12850,7 @@ msgstr "Coût des articles livrés"
 msgid "Cost of Goods Sold"
 msgstr "Coût des marchandises vendues"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13078,6 +13104,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13092,8 +13120,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13337,7 +13365,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
 msgid "Create Sample Retention Stock Entry"
 msgstr "Créer un échantillon de stock de rétention"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13388,7 +13416,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
@@ -14727,7 +14755,7 @@ msgstr "Type de client"
 msgid "Customer Warehouse (Optional)"
 msgstr "Entrepôt des Clients (Facultatif)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Contact client mis à jour avec succès."
 
@@ -14883,7 +14911,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Quotidien"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Récapitulatif quotidien du projet pour {0}"
 
@@ -15468,7 +15496,7 @@ msgstr "Nomenclature par Défaut"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
@@ -15476,7 +15504,7 @@ msgstr "Nomenclature par défaut {0} introuvable"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
@@ -16804,7 +16832,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16814,7 +16842,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16988,11 +17016,11 @@ msgstr "Écart (Dr - Cr )"
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17291,6 +17319,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Prêt à débourser"
@@ -17315,7 +17348,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Remise"
@@ -17476,7 +17509,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Remise et Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18327,7 +18360,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18516,11 +18549,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Modifier la Date et l'Heure de la Publication"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Modifier le reçu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18615,7 +18648,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Courriel"
@@ -18738,7 +18771,7 @@ msgstr "Paramètres d'Email"
 msgid "Email Template"
 msgstr "Modèle d'email"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 
@@ -18746,7 +18779,7 @@ msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-mail envoyé avec succès."
 
@@ -19177,8 +19210,8 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19239,7 +19272,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Pièces Suffisantes pour Construire"
 
@@ -19269,8 +19302,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "Entrez le fournisseur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Entrez une Valeur"
@@ -19291,7 +19324,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Entrez le montant à utiliser."
 
@@ -19299,11 +19332,11 @@ msgstr "Entrez le montant à utiliser."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Entrez l'e-mail du client"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Entrez le numéro de téléphone du client"
 
@@ -19352,7 +19385,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Saisissez le montant de {0}."
 
@@ -19553,7 +19586,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec ce masque. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe du masque dans les paramètres de stock."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19769,7 +19802,7 @@ msgstr "Entretien de sortie tenu le"
 msgid "Expand All"
 msgstr "Développer Tout"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19957,7 +19990,7 @@ msgstr "Tête de dépense modifiée"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Compte de charge est obligatoire pour l'article {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20748,7 +20781,7 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21049,7 +21082,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21070,7 +21103,7 @@ msgstr "Pour la Liste de Prix"
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pour Quantité (Qté Produite) est obligatoire"
 
@@ -21146,11 +21179,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21177,7 +21214,7 @@ msgstr "Pour la condition &quot;Appliquer la règle à l'autre&quot;, le champ {
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22227,7 +22264,7 @@ msgstr "Obtenir les Articles"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22447,7 +22484,7 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
@@ -22577,8 +22614,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23094,7 +23131,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23622,7 +23659,7 @@ msgstr "Si plus d'un paquet du même type (pour l'impression)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23647,7 +23684,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer &quot;Autoriser le taux de valorisation nul&quot; dans le {0} tableau des articles."
 
@@ -23852,7 +23889,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorez Règle de Prix"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24217,7 +24254,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Qté En Stock"
 
@@ -24656,7 +24693,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24973,13 +25010,13 @@ msgstr "Permissions insuffisantes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25287,7 +25324,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrée d'ouverture non valide"
 
@@ -25331,7 +25368,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25348,7 +25385,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25391,8 +25428,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25691,7 +25728,7 @@ msgid "Is Advance"
 msgstr "Est Accompte"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26342,7 +26379,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26364,7 +26401,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26617,7 +26654,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26690,7 +26727,7 @@ msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
 msgid "Item Code required at Row No {0}"
 msgstr "Code de l'Article est requis à la Ligne No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -27042,7 +27079,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27386,7 +27423,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -27420,7 +27457,7 @@ msgstr "Opération de l'article"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27515,7 +27552,7 @@ msgstr "Article {0} n'est pas un article stocké"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -27535,7 +27572,7 @@ msgstr "L'article {0} doit être un Article Sous-traité"
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27703,7 +27740,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27905,7 +27942,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
@@ -28311,7 +28348,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1
 msgid "Last carbon check date cannot be a future date"
 msgstr "La date du dernier bilan carbone ne peut pas être une date future"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29080,7 +29117,7 @@ msgstr "Utilisation d'une entrée de point de fidélité"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Points de fidélité"
 
@@ -29113,7 +29150,7 @@ msgstr "Points de fidélité: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programme de fidélité"
@@ -29433,7 +29470,7 @@ msgstr "Sujets Principaux / En Option"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Faire"
@@ -29491,7 +29528,7 @@ msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabricatio
 msgid "Make Stock Entry"
 msgstr "Faire une entrée de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29680,8 +29717,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29817,7 +29854,7 @@ msgstr "Date de production"
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Quantité de production obligatoire"
 
@@ -30030,7 +30067,7 @@ msgstr "Consommation de matériel"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
@@ -30106,7 +30143,7 @@ msgstr "Réception Matériel"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30256,7 +30293,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30402,11 +30439,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -30493,7 +30530,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
@@ -30888,7 +30925,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30922,7 +30959,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30930,7 +30967,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30938,7 +30975,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30951,7 +30988,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31356,7 +31393,7 @@ msgstr ""
 msgid "Move"
 msgstr "mouvement"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Déplacer l'Article"
 
@@ -31428,7 +31465,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31437,7 +31474,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31473,14 +31510,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nom"
@@ -31861,7 +31898,7 @@ msgstr "Prix Net (Devise Société)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32273,7 +32310,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32472,7 +32509,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Aucun produit trouvé."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32582,7 +32619,7 @@ msgstr "N°"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32595,8 +32632,8 @@ msgstr "Non Autorisé"
 msgid "Not Applicable"
 msgstr "Non Applicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Indisponible"
 
@@ -32684,9 +32721,9 @@ msgid "Not in stock"
 msgstr "En rupture"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32707,7 +32744,7 @@ msgstr "Pas permis"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33194,7 +33231,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33442,7 +33479,7 @@ msgstr "Date d'Ouverture"
 msgid "Opening Entry"
 msgstr "Écriture d'Ouverture"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33469,7 +33506,7 @@ msgstr "Ouverture d'un outil de création de facture"
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33651,7 +33688,7 @@ msgstr "Numéro de ligne d'opération"
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
@@ -33666,7 +33703,7 @@ msgstr "Opération terminée pour combien de produits finis ?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}"
 
@@ -33760,7 +33797,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Opportunité"
@@ -34865,7 +34902,7 @@ msgstr "Payé"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35592,7 +35629,7 @@ msgstr "Chemin"
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35808,7 +35845,7 @@ msgstr "L’Écriture de Paiement est déjà créée"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Le Paiement a Échoué"
 
@@ -35940,7 +35977,7 @@ msgstr "Plan de paiement"
 msgid "Payment Receipt Note"
 msgstr "Bon de Réception du Paiement"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Paiement reçu"
 
@@ -36209,11 +36246,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36516,7 +36553,7 @@ msgstr "Période"
 msgid "Period Based On"
 msgstr "Période basée sur"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36728,7 +36765,7 @@ msgstr "N° de Téléphone"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Numéro de téléphone"
 
@@ -37275,7 +37312,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
@@ -37410,7 +37447,7 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37517,7 +37554,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {item_code}."
 
@@ -37619,7 +37656,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37688,7 +37725,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Veuillez sélectionner un mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique"
 
@@ -37709,7 +37746,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 
@@ -37826,7 +37863,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37905,7 +37942,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37958,7 +37995,7 @@ msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mo
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38106,7 +38143,7 @@ msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38333,10 +38370,6 @@ msgstr "La Date de Publication ne peut pas être une date future"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38390,7 +38423,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "La Date et l’heure de comptabilisation sont obligatoires"
 
@@ -38786,7 +38819,7 @@ msgstr "Prix non dépendant de l'UdM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39092,7 +39125,7 @@ msgid "Print Preferences"
 msgstr "Préférences d'impression"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimer le reçu"
 
@@ -39337,7 +39370,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39886,7 +39919,7 @@ msgstr ""
 msgid "Project"
 msgstr "Projet"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Invitation de Collaboration à un Projet"
 
@@ -39928,7 +39961,7 @@ msgstr "Statut du Projet"
 msgid "Project Summary"
 msgstr "Résumé du projet"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Résumé du projet pour {0}"
 
@@ -40042,7 +40075,7 @@ msgstr "Qté Projetée"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40386,7 +40419,7 @@ msgstr "La facture d'achat ne peut pas être effectuée sur un élément existan
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Facture d’Achat {0} est déjà soumise"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Factures d'achat"
 
@@ -40453,7 +40486,7 @@ msgstr "Responsable des Données d’Achats"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40567,7 +40600,7 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "La Commande d'Achat {0} n’est pas soumise"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Acheter en ligne"
 
@@ -40847,7 +40880,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Objet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "L'Objet doit être parmi {0}"
 
@@ -41023,7 +41056,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41131,7 +41164,7 @@ msgstr "Quantité à Livrer"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Quantité À Produire"
@@ -41479,7 +41512,7 @@ msgstr "Objectif de revue de qualité"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41584,7 +41617,7 @@ msgstr "Quantité et Entrepôt"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
 
@@ -41592,7 +41625,7 @@ msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produit
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41611,8 +41644,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
@@ -41625,11 +41658,11 @@ msgstr "Quantité à faire"
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
@@ -41637,7 +41670,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
 msgid "Quantity to Produce"
 msgstr "Quantité à produire"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41979,7 +42012,7 @@ msgstr "Plage"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42703,7 +42736,7 @@ msgstr "Reçue"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42881,7 +42914,7 @@ msgstr "Échanger contre"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Échanger des points de fidélité"
 
@@ -43447,7 +43480,7 @@ msgstr "Date de Relève"
 msgid "Remaining"
 msgstr "Restant"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43460,7 +43493,7 @@ msgstr "Solde restant"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Remarque"
 
@@ -43662,7 +43695,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "État de réparation"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44079,7 +44112,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44255,7 +44288,7 @@ msgstr "Quantité Réservée"
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44271,11 +44304,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Stock réservé"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44287,7 +44320,7 @@ msgstr "Stock réservé pour des matières premières"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44540,7 +44573,7 @@ msgstr "Champ du titre du résultat"
 msgid "Resume"
 msgstr "CV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44685,7 +44718,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "retourné"
@@ -45300,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45308,10 +45341,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45328,7 +45357,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45384,14 +45413,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction."
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45601,39 +45626,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45649,15 +45674,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Ligne n ° {}: Facture PDV {} a été {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Ligne n ° {}: la facture PDV {} n'est pas contre le client {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
 
@@ -45677,7 +45702,7 @@ msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45722,11 +45747,11 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45758,7 +45783,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45944,7 +45969,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45956,7 +45981,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
 
@@ -45964,7 +45989,7 @@ msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au mom
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
@@ -45976,7 +46001,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
 
@@ -45988,12 +46013,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46025,7 +46050,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46539,7 +46564,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46647,12 +46672,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Commande Client {0} est {1}"
 
@@ -47106,7 +47131,7 @@ msgstr "Entrepôt de stockage des échantillons"
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -47536,7 +47561,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Sélectionnez un autre élément"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47582,7 +47607,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Sélectionnez une entreprise"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47623,7 +47648,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Sélectionner le DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Sélectionner les Employés"
 
@@ -47662,7 +47687,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Sélectionner un programme de fidélité"
 
@@ -47741,6 +47766,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Sélectionnez une priorité par défaut."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Sélectionnez un fournisseur"
@@ -47765,7 +47794,7 @@ msgstr "Sélectionnez un compte à imprimer dans la devise du compte"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48292,7 +48321,7 @@ msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
 
@@ -48317,7 +48346,7 @@ msgstr "N° de Série et Lots"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48756,7 +48785,7 @@ msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48793,8 +48822,8 @@ msgstr "Définir manuellement le prix de base"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48943,7 +48972,7 @@ msgid "Set as Completed"
 msgstr "Définir comme terminé"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Définir comme perdu"
 
@@ -49085,7 +49114,7 @@ msgid "Setting up company"
 msgstr "Création d'entreprise"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49770,7 +49799,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49878,7 +49907,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49986,7 +50015,7 @@ msgstr "Type de source"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50012,11 +50041,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Entrepôt source et destination doivent être différents"
 
@@ -50025,8 +50054,8 @@ msgstr "Entrepôt source et destination doivent être différents"
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Entrepôt source est obligatoire à la ligne {0}"
 
@@ -50293,7 +50322,7 @@ msgstr ""
 msgid "Start Import"
 msgstr "Démarrer l'import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50652,7 +50681,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Le statut doit être annulé ou complété"
 
@@ -50689,7 +50718,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
@@ -50791,7 +50820,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51101,7 +51130,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51393,7 +51422,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51475,7 +51504,7 @@ msgstr "Arrêter la raison"
 msgid "Stopped"
 msgstr "Arrêté"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
@@ -51701,7 +51730,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51758,6 +51787,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51767,6 +51797,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51789,7 +51820,7 @@ msgstr "Sujet"
 msgid "Submit"
 msgstr "Valider"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52371,7 +52402,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Date de la Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication"
 
@@ -52386,7 +52417,7 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri
 msgid "Supplier Invoice No"
 msgstr "N° de Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
 
@@ -52718,7 +52749,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
@@ -52945,7 +52976,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53134,7 +53165,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53153,11 +53184,11 @@ msgstr "Adresse de l'entrepôt cible"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53165,8 +53196,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
 
@@ -53400,7 +53431,7 @@ msgstr "Répartition des Taxes"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
 
@@ -54175,7 +54206,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54191,7 +54222,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54199,7 +54230,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de post-consommation. Les matières premières consommées pour fabriquer des produits finis sont connues sous le nom de rétro-consommation.<br><br> Lors de la création d'une entrée de fabrication, les articles de matières premières sont rétro-consommés en fonction de la nomenclature de l'article de production. Si vous souhaitez plutôt que les articles de matières premières soient postconsommés en fonction de l'entrée de transfert de matières effectuée par rapport à cet ordre de fabrication, vous pouvez la définir dans ce champ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54299,7 +54330,7 @@ msgstr "Le poids brut du colis. Habituellement poids net + poids du matériau d'
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54307,7 +54338,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54345,7 +54376,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54579,7 +54610,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Aucun lot trouvé pour {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54600,7 +54631,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau."
 
@@ -54626,7 +54657,7 @@ msgstr "Cet article est une Variante de {0} (Modèle)."
 msgid "This Month's Summary"
 msgstr "Résumé Mensuel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54777,7 +54808,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57234,7 +57265,7 @@ msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}"
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57296,7 +57327,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57601,8 +57632,8 @@ msgstr "Prochains Événements du Calendrier"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57991,7 +58022,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Utilisez un nom différent du nom du projet précédent"
 
@@ -58387,11 +58418,11 @@ msgstr "Taux de Valorisation"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
@@ -59375,7 +59406,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60035,12 +60066,12 @@ msgstr "Résumé de l'ordre de fabrication"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
@@ -60048,7 +60079,7 @@ msgstr "L'ordre de fabrication a été {0}"
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 
@@ -60078,7 +60109,7 @@ msgstr "Travaux En Cours"
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
@@ -60456,7 +60487,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}"
 
@@ -60472,7 +60503,7 @@ msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60505,7 +60536,7 @@ msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet comma
 msgid "You can only select one mode of payment as default"
 msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Vous pouvez utiliser jusqu'à {0}."
 
@@ -60537,7 +60568,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la période comptable clôturée {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60557,7 +60588,7 @@ msgstr "Vous ne pouvez pas modifier le nœud racine."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Vous ne pouvez pas utiliser plus de {0}."
 
@@ -60569,11 +60600,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Vous ne pouvez pas valider de commande vide."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
@@ -60589,7 +60620,7 @@ msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments d
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
@@ -60601,7 +60632,7 @@ msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouve
 msgid "You have already selected items from {0} {1}"
 msgstr "Vous avez déjà choisi des articles de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60621,7 +60652,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
@@ -60685,7 +60716,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60702,7 +60733,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60924,7 +60955,7 @@ msgstr ""
 msgid "per hour"
 msgstr "par heure"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61059,7 +61090,7 @@ msgstr "{0} '{1}' est désactivé(e)"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
@@ -61221,7 +61252,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61247,7 +61278,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} est obligatoire pour l’Article {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61267,7 +61298,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
@@ -61362,16 +61393,16 @@ msgstr "La quantité {0} de l'article {1} est déjà prélevé dans une autre li
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
@@ -61606,15 +61637,15 @@ msgstr "{0} : {1} n’existe pas"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} est annulé ou fermé."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61622,7 +61653,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61688,7 +61719,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 00d865c57f8..200fada26e7 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum odobrenja mora biti nakon datuma čeka za redak(e): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisan je više od {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Potreban dokument o plaćanju za redak(e): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
@@ -766,6 +774,14 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 "<p></p>\n"
 "<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo ispravite sljedeći redak(e):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum knjiženja {0} ne može biti prije datuma Kupovnog Naloga za sljedeće:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
@@ -1225,7 +1241,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1880,8 +1896,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -1900,13 +1916,13 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2611,7 +2627,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2639,7 +2655,7 @@ msgstr "Stvarni Operativni Troškovi"
 msgid "Actual Operation Time"
 msgstr "Stvarno Vrijeme Operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno Knjiženje"
 
@@ -2792,7 +2808,7 @@ msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj Artikal"
 
@@ -4040,7 +4056,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4054,7 +4070,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4629,7 +4645,7 @@ msgstr "Alternativni Artikal Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativni Artikal Naziv"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativni Artikli"
 
@@ -4968,7 +4984,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6118,7 +6134,7 @@ msgstr "Imovina izbrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina izdata {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
 
@@ -6163,7 +6179,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6196,11 +6212,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6230,15 +6250,15 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Personalu"
 
@@ -6313,11 +6333,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6325,7 +6345,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6854,11 +6874,11 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7118,7 +7138,7 @@ msgstr "Operacija Sastavnice"
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Količina Sastavnice"
 
@@ -7157,7 +7177,7 @@ msgstr "Izvještaj Zaliha Sastavnice"
 msgid "BOM Tree"
 msgstr "Stablo Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinica Sastavnice"
 
@@ -8078,7 +8098,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8090,12 +8110,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8589,7 +8609,7 @@ msgstr "Proknjižena Osnovna Imovina"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
 
@@ -9333,7 +9353,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9571,7 +9591,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9579,11 +9599,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9669,6 +9689,10 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Ne može se rastaviti više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Nije moguće staviti u red više dokumenata za jednu tvrtku. {0} je već u redu čekanja/pokreće se za tvrtku: {1}"
@@ -9690,15 +9714,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9777,7 +9801,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10107,7 +10131,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10482,11 +10506,11 @@ msgstr "Očisti Tabelu"
 msgid "Clearance Date"
 msgstr "Datum Odobrenja"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum Odobrenja nije naveden"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum Poravnanja je ažuriran"
 
@@ -10617,7 +10641,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10931,6 +10955,7 @@ msgstr "Tvrtke"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11077,6 +11102,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11575,7 +11601,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi Posao"
@@ -11704,12 +11730,12 @@ msgstr "Proizvodna Operacija"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
@@ -11747,7 +11773,7 @@ msgstr "Odrađeno od"
 msgid "Completion Date"
 msgstr "Datum Odrade"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
 
@@ -12044,7 +12070,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12150,7 +12176,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12346,7 +12372,7 @@ msgstr "Tip Sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12597,13 +12623,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -12834,7 +12860,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12898,7 +12924,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13152,6 +13178,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13166,8 +13194,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13411,7 +13439,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13462,7 +13490,7 @@ msgstr "Kreiraj Radnu Stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj Varijantu sa slikom šablona."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
@@ -14803,7 +14831,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14959,7 +14987,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15544,7 +15572,7 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15552,7 +15580,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16880,7 +16908,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16890,7 +16918,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17064,11 +17092,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -17367,6 +17395,11 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Rastavljena Količina"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Isplati Zajam"
@@ -17391,7 +17424,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17552,7 +17585,7 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -18403,7 +18436,7 @@ msgid "Duplicate POS Fields"
 msgstr "Dupliciraj Polja Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađene su kopije Faktura Blagajne"
 
@@ -18592,11 +18625,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18691,7 +18724,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18814,7 +18847,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18822,7 +18855,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -19253,8 +19286,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19315,7 +19348,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno dijelova za Proizvodnju"
 
@@ -19345,8 +19378,8 @@ msgstr "Unesi Serijske Brojeve"
 msgid "Enter Supplier"
 msgstr "Unesi Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesi Vrijednost"
@@ -19367,7 +19400,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19375,11 +19408,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesite E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19429,7 +19462,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19633,7 +19666,7 @@ msgstr "Primjer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19849,7 +19882,7 @@ msgstr "Otkazni Intervju Održan"
 msgid "Expand All"
 msgstr "Rasklopi Sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivan"
 
@@ -20037,7 +20070,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
 
@@ -20828,7 +20861,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21129,7 +21162,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21150,7 +21183,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21226,11 +21259,15 @@ msgstr "Za stavku <b>{0}</b>, samo <b>{1}</b> elemenata je kreirano ili povezano
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekt {0}, ažuriraj svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21257,7 +21294,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -22307,7 +22344,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22527,7 +22564,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22657,8 +22694,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23174,7 +23211,7 @@ msgstr "Pomaže vam da raspodijelite Budžet/Cilj po mjesecima ako imate sezonsk
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23706,7 +23743,7 @@ msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predloćak PDV i Naknada je odabran, sistem će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23731,7 +23768,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23936,7 +23973,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24301,7 +24338,7 @@ msgstr "Na Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "U Količini Zaliha"
 
@@ -24740,7 +24777,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25057,13 +25094,13 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25371,7 +25408,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći unosi u Registar"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći Početni Unos"
 
@@ -25415,7 +25452,7 @@ msgstr "Nevažeća Količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25432,7 +25469,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25475,8 +25512,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
@@ -25775,7 +25812,7 @@ msgid "Is Advance"
 msgstr "Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativa"
@@ -26426,7 +26463,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26448,7 +26485,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26701,7 +26738,7 @@ msgstr "Artikal Korpe"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26774,7 +26811,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27126,7 +27163,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27470,7 +27507,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27504,7 +27541,7 @@ msgstr "Artikal Operacija"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27599,7 +27636,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27619,7 +27656,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27787,7 +27824,7 @@ msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27989,7 +28026,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28395,7 +28432,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -29164,7 +29201,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29197,7 +29234,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29517,7 +29554,7 @@ msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29575,7 +29612,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Kupovni Nalog"
 
@@ -29764,8 +29801,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29901,7 +29938,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30114,7 +30151,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30190,7 +30227,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30340,7 +30377,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30486,11 +30523,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30577,7 +30614,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30972,7 +31009,7 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31006,7 +31043,7 @@ msgstr "Nedostaju Standard Postavke u Tvrtki"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31014,7 +31051,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31022,7 +31059,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31035,7 +31072,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31440,7 +31477,7 @@ msgstr "Filmovi & Video"
 msgid "Move"
 msgstr "Premjesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premjesti Artikal"
 
@@ -31512,7 +31549,7 @@ msgstr "Više Skladišnih Računa"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31521,7 +31558,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31557,14 +31594,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Naziv"
@@ -31945,7 +31982,7 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32357,7 +32394,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema Dostupnih Zaliha"
 
@@ -32556,7 +32593,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32666,7 +32703,7 @@ msgstr "kom."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32679,8 +32716,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32768,9 +32805,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32791,7 +32828,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33278,7 +33315,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33527,7 +33564,7 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
 
@@ -33554,7 +33591,7 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33736,7 +33773,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33751,7 +33788,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
@@ -33845,7 +33882,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34950,7 +34987,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35677,7 +35714,7 @@ msgstr "Put"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -35893,7 +35930,7 @@ msgstr "Unos plaćanja je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -36025,7 +36062,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -36294,11 +36331,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
@@ -36601,7 +36638,7 @@ msgstr "Razdoblje"
 msgid "Period Based On"
 msgstr "Period na Osnovu"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Zatvoren"
 
@@ -36813,7 +36850,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -37360,7 +37397,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
@@ -37495,7 +37532,7 @@ msgstr "Unesi Naziv Tvrtke za potvrdu"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37602,7 +37639,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37704,7 +37741,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
@@ -37773,7 +37810,7 @@ msgstr "Odaberi Datum i Vrijeme"
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37794,7 +37831,7 @@ msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
@@ -37911,7 +37948,7 @@ msgstr "Postavi Račun za Kusur"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
 
@@ -37990,7 +38027,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 
@@ -38043,7 +38080,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 
@@ -38191,7 +38228,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38418,10 +38455,6 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38475,7 +38508,7 @@ msgstr "Datum i vrijeme Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
@@ -38871,7 +38904,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -39177,7 +39210,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39422,7 +39455,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -39971,7 +40004,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -40013,7 +40046,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -40127,7 +40160,7 @@ msgstr "Predviđena Količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40471,7 +40504,7 @@ msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40538,7 +40571,7 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40652,7 +40685,7 @@ msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Kupovni Nalozi"
 
@@ -40932,7 +40965,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41108,7 +41141,7 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
@@ -41216,7 +41249,7 @@ msgstr "Količina za Dostavu"
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
@@ -41564,7 +41597,7 @@ msgstr "Cilj Revizije Kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41669,7 +41702,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41677,7 +41710,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41696,8 +41729,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
@@ -41710,11 +41743,11 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -41722,7 +41755,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za Proizvodnju treba da bude veća od nule."
 
@@ -42064,7 +42097,7 @@ msgstr "Raspon"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42788,7 +42821,7 @@ msgstr "Preuzima se"
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42966,7 +42999,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -43532,7 +43565,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43545,7 +43578,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43747,7 +43780,7 @@ msgstr "Kupovne Fakture Popravki"
 msgid "Repair Status"
 msgstr "Status Popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravka ne može biti veći od ukupnog iznosa osnovne neto cijene kupnje na računu {0}"
 
@@ -44165,7 +44198,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44341,7 +44374,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -44357,11 +44390,11 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44373,7 +44406,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44626,7 +44659,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -44771,7 +44804,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45386,7 +45419,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45394,10 +45427,6 @@ msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
@@ -45414,7 +45443,7 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netočan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda ga moraju imati i sve ostale operacije."
 
@@ -45470,14 +45499,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
@@ -45690,39 +45715,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45738,15 +45763,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Faktura Blagajne {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
 
@@ -45766,7 +45791,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
@@ -45811,11 +45836,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45847,7 +45872,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46033,7 +46058,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46045,7 +46070,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -46053,7 +46078,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
@@ -46065,7 +46090,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46077,12 +46102,12 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
@@ -46114,7 +46139,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -46628,7 +46653,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46736,12 +46761,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajni Nalog {0} je {1}"
 
@@ -47195,7 +47220,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47627,7 +47652,7 @@ msgstr "Odaberi Knjigovodstvenu Dimenziju."
 msgid "Select Alternate Item"
 msgstr "Odaberi Alternativni Artikal"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
@@ -47673,7 +47698,7 @@ msgstr "Odaberi Kolone i Filtere"
 msgid "Select Company"
 msgstr "Odaberi Tvrtku"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -47714,7 +47739,7 @@ msgstr "Odaberi Otpremnu Adresu "
 msgid "Select DocType"
 msgstr "Odaberi DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Navedi Personal"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47832,6 +47857,10 @@ msgstr "Odaberi Klijenta"
 msgid "Select a Default Priority."
 msgstr "Odaberi Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Odaberi način plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
@@ -47856,7 +47885,7 @@ msgstr "Odaberi Račun za ispis u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
@@ -48384,7 +48413,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
 
@@ -48409,7 +48438,7 @@ msgstr "Serijski Brojevi & Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -48848,7 +48877,7 @@ msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Servisna stavka nije prisutna na fakturi {0}"
 
@@ -48885,8 +48914,8 @@ msgstr "Postavi osnovnu cijenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi Standard Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi Količinu Gotovog Proizvoda"
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Tvrtke"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavka {} je obavezna"
 
@@ -49864,7 +49893,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49972,7 +50001,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50080,7 +50109,7 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
@@ -50119,8 +50148,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50387,7 +50416,7 @@ msgstr "Pokreni Brisanje"
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Počni Rad"
@@ -50746,7 +50775,7 @@ msgstr "Detalji Statusa"
 msgid "Status Illustration"
 msgstr "Prikaz Statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -50783,7 +50812,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50885,7 +50914,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51487,7 +51516,7 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51569,7 +51598,7 @@ msgstr "Razlog Zastoja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51795,7 +51824,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Podizvođački Nalog {0} je kreiran."
 
@@ -51852,6 +51881,7 @@ msgstr "Pododjeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Pododjeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Predmet"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Radnja Podnošenja Neuspješna"
@@ -52465,7 +52496,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52480,7 +52511,7 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52812,7 +52843,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53040,7 +53071,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53229,7 +53260,7 @@ msgstr "Serijski Broj"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53248,11 +53279,11 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53260,8 +53291,8 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53495,7 +53526,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -54271,7 +54302,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54287,7 +54318,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54295,7 +54326,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54395,7 +54426,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
@@ -54403,7 +54434,7 @@ msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54441,7 +54472,7 @@ msgstr "Operacija {0} ne može se dodati više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
@@ -54675,7 +54706,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54696,7 +54727,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54722,7 +54753,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Sažetak ovog Mjeseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Kupovni Nalog je u potpunosti podugovoren."
 
@@ -54873,7 +54904,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
@@ -57330,7 +57361,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57392,7 +57423,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57697,8 +57728,8 @@ msgstr "Nadolazeći Kalendarski Događaji "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58087,7 +58118,7 @@ msgstr "Koristi Reaktivnost na Strani Servera"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -58483,11 +58514,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -59471,7 +59502,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -60131,12 +60162,12 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
@@ -60144,7 +60175,7 @@ msgstr "Radni Nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60174,7 +60205,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60552,7 +60583,7 @@ msgstr "Uvoziš podatke za Listu Koda:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
@@ -60568,7 +60599,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
 
@@ -60601,7 +60632,7 @@ msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60633,7 +60664,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
@@ -60653,7 +60684,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60665,11 +60696,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60685,7 +60716,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60697,7 +60728,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
@@ -60717,7 +60748,7 @@ msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
@@ -60781,7 +60812,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60798,7 +60829,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "poslije"
 
@@ -61020,7 +61051,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61155,7 +61186,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61317,7 +61348,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
@@ -61343,7 +61374,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
@@ -61363,7 +61394,7 @@ msgstr "{0} nije bankovni račun tvrtke"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61458,16 +61489,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61702,15 +61733,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
@@ -61718,7 +61749,7 @@ msgstr "{field_label} je obavezan za podugovoren {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61784,7 +61815,7 @@ msgstr "{} Za Fakturisati"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index ad71b07e97c..0707d32cf5c 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} törlik vagy zárva."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 9e93dc7b8c4..1b206d095e2 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 9f7059b22b4..a5ec4c4ce8d 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index ce1821c71f9..417e64f73f8 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -693,10 +693,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -725,6 +733,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1175,7 +1191,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1830,8 +1846,8 @@ msgstr "Zapisy księgowe"
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1850,13 +1866,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2561,7 +2577,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2589,7 +2605,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr "Rzeczywisty Czas pracy"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2742,7 +2758,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3990,7 +4006,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -4004,7 +4020,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4579,7 +4595,7 @@ msgstr "Alternatywny kod towaru"
 msgid "Alternative Item Name"
 msgstr "Alternatywna nazwa przedmiotu"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4918,7 +4934,7 @@ msgstr "Zmodyfikowany od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6068,7 +6084,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6113,7 +6129,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6146,11 +6162,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,15 +6200,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6263,11 +6283,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6275,7 +6295,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6804,11 +6824,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7068,7 +7088,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7107,7 +7127,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -8028,7 +8048,7 @@ msgstr "UOM partii"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8040,12 +8060,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} pozycji {1} wygasł."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8539,7 +8559,7 @@ msgstr "Zarezerwowany środek trwały"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9283,7 +9303,7 @@ msgstr "Harmonogramy kampanii"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9521,7 +9541,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9529,11 +9549,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9619,6 +9639,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9640,15 +9664,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9727,7 +9751,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planowanie Pojemności"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10057,7 +10081,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Zmień Kwota"
 
@@ -10432,11 +10456,11 @@ msgstr "Wyczyść tabelę"
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10567,7 +10591,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr "Zamknięte dokumenty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10881,6 +10905,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11027,6 +11052,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11525,7 +11551,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11654,12 +11680,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Ukończona wartość"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11697,7 +11723,7 @@ msgstr "Zakończenie do"
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11994,7 +12020,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12100,7 +12126,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr "Opis kontaktu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Szczegóły kontaktu"
 
@@ -12296,7 +12322,7 @@ msgstr "Typ zawartości"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12547,13 +12573,13 @@ msgstr "Poprawczy"
 msgid "Corrective Action"
 msgstr "Działania naprawcze"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12784,7 +12810,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę  "
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12848,7 +12874,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13102,6 +13128,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13116,8 +13144,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13361,7 +13389,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13412,7 +13440,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14752,7 +14780,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr "Magazyn klienta (opcjonalnie)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14908,7 +14936,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15493,7 +15521,7 @@ msgstr "Domyślne Zestawienie Materiałów"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15501,7 +15529,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16829,7 +16857,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16839,7 +16867,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17013,11 +17041,11 @@ msgstr "Różnica (Dr - Cr)"
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17316,6 +17344,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17340,7 +17373,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17501,7 +17534,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Rabat i marży"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18352,7 +18385,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18541,11 +18574,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18640,7 +18673,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18763,7 +18796,7 @@ msgstr "Ustawienia wiadomości e-mail"
 msgid "Email Template"
 msgstr "Szablon e-maila"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18771,7 +18804,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19202,8 +19235,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19264,7 +19297,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19294,8 +19327,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19316,7 +19349,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19324,11 +19357,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19377,7 +19410,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19578,7 +19611,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19794,7 +19827,7 @@ msgstr "Zakończ rozmowę kwalifikacyjną wstrzymaną"
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19982,7 +20015,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20773,7 +20806,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21074,7 +21107,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21095,7 +21128,7 @@ msgstr "Dla Listy Cen"
 msgid "For Production"
 msgstr "Dla Produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21171,11 +21204,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21202,7 +21239,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22252,7 +22289,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22472,7 +22509,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22602,8 +22639,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23119,7 +23156,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23647,7 +23684,7 @@ msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23672,7 +23709,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23877,7 +23914,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignoruj zasadę ustalania cen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24242,7 +24279,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24681,7 +24718,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24998,13 +25035,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25312,7 +25349,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25356,7 +25393,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25373,7 +25410,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25416,8 +25453,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25716,7 +25753,7 @@ msgid "Is Advance"
 msgstr "Zaawansowany proces"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26367,7 +26404,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26389,7 +26426,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26642,7 +26679,7 @@ msgstr "poz Koszyk"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26715,7 +26752,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27067,7 +27104,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27411,7 +27448,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27445,7 +27482,7 @@ msgstr "Obsługa przedmiotu"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27540,7 +27577,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27560,7 +27597,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27728,7 +27765,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27930,7 +27967,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28336,7 +28373,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29105,7 +29142,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29138,7 +29175,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29458,7 +29495,7 @@ msgstr "Główne/Opcjonalne Tematy"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29516,7 +29553,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29705,8 +29742,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29842,7 +29879,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30055,7 +30092,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
@@ -30131,7 +30168,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30281,7 +30318,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30427,11 +30464,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30518,7 +30555,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30913,7 +30950,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30947,7 +30984,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30955,7 +30992,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30963,7 +31000,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30976,7 +31013,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31381,7 +31418,7 @@ msgstr "Ruchomy Obraz i Video"
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31453,7 +31490,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31462,7 +31499,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31498,14 +31535,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31886,7 +31923,7 @@ msgstr "Cena netto (Spółka Waluta)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32298,7 +32335,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32497,7 +32534,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32607,7 +32644,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32620,8 +32657,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32709,9 +32746,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32732,7 +32769,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33219,7 +33256,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33467,7 +33504,7 @@ msgstr "Data Otwarcia"
 msgid "Opening Entry"
 msgstr "Wpis początkowy"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33494,7 +33531,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.<br><br> Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -33676,7 +33713,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33691,7 +33728,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33785,7 +33822,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34890,7 +34927,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35617,7 +35654,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35833,7 +35870,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35965,7 +36002,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36234,11 +36271,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36541,7 +36578,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36753,7 +36790,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37300,7 +37337,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37435,7 +37472,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37542,7 +37579,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
 
@@ -37644,7 +37681,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37713,7 +37750,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37734,7 +37771,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37851,7 +37888,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37930,7 +37967,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37983,7 +38020,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38131,7 +38168,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38358,10 +38395,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38415,7 +38448,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38811,7 +38844,7 @@ msgstr "Cena nie zależy od ceny"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39117,7 +39150,7 @@ msgid "Print Preferences"
 msgstr "Preferencje drukowania"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39362,7 +39395,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39911,7 +39944,7 @@ msgstr "Postęp (%)"
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39953,7 +39986,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40067,7 +40100,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40411,7 +40444,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40478,7 +40511,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40592,7 +40625,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40872,7 +40905,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41048,7 +41081,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41156,7 +41189,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41504,7 +41537,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41609,7 +41642,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41617,7 +41650,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41636,8 +41669,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41650,11 +41683,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41662,7 +41695,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -42004,7 +42037,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42728,7 +42761,7 @@ msgstr "Odbieranie"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42906,7 +42939,7 @@ msgstr "Zrealizuj przeciw"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43472,7 +43505,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43485,7 +43518,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43687,7 +43720,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44104,7 +44137,7 @@ msgstr "Wymagane na"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44280,7 +44313,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44296,11 +44329,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44312,7 +44345,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44565,7 +44598,7 @@ msgstr "Pole wyniku wyniku"
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44710,7 +44743,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45325,7 +45358,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45333,10 +45366,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45353,7 +45382,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45409,14 +45438,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45626,39 +45651,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45674,15 +45699,15 @@ msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz w
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Wiersz #{}: Kod przedmiotu: {} nie jest dostępny w magazynie {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Wiersz #{}: Faktura POS {} została {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Wiersz #{}: Faktura POS {} nie dotyczy klienta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Wiersz #{}: Faktura POS {} nie została jeszcze przesłana"
 
@@ -45702,7 +45727,7 @@ msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w magazynie {}. Dostępna ilość {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
 
@@ -45747,11 +45772,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}"
 
@@ -45783,7 +45808,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45969,7 +45994,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45981,7 +46006,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45989,7 +46014,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46013,12 +46038,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46050,7 +46075,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46564,7 +46589,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46672,12 +46697,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47131,7 +47156,7 @@ msgstr "Przykładowy magazyn retencyjny"
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47563,7 +47588,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47609,7 +47634,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47650,7 +47675,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Wybierz DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47689,7 +47714,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47768,6 +47793,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47792,7 +47821,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48319,7 +48348,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48344,7 +48373,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
 
@@ -48783,7 +48812,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48820,8 +48849,8 @@ msgstr "Ustaw ręcznie stawkę podstawową"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48970,7 +48999,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49112,7 +49141,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49797,7 +49826,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
 
@@ -49905,7 +49934,7 @@ msgstr "Programista"
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -50013,7 +50042,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50039,11 +50068,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50052,8 +50081,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50320,7 +50349,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50679,7 +50708,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50716,7 +50745,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50818,7 +50847,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Zdjęcie Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51128,7 +51157,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51420,7 +51449,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51502,7 +51531,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51728,7 +51757,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51785,6 +51814,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51794,6 +51824,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51816,7 +51847,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52398,7 +52429,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52413,7 +52444,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52745,7 +52776,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52972,7 +53003,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53161,7 +53192,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53180,11 +53211,11 @@ msgstr "Docelowy adres hurtowni"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53192,8 +53223,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53427,7 +53458,7 @@ msgstr "Podział podatków"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54202,7 +54233,7 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54218,7 +54249,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54226,7 +54257,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie surowców do produkcji gotowych wyrobów nazywane jest backflushing. <br><br> Podczas tworzenia ruchu „Produkcja” surowce są zużywane na podstawie BOM pozycji produkcyjnej. Jeśli chcesz, aby surowce były zużywane na podstawie ruchu „Przeniesienie materiału” związanego z zamówieniem produkcyjnym, ustaw to w tym polu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54326,7 +54357,7 @@ msgstr "Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54334,7 +54365,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54372,7 +54403,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacja {0} nie może być podoperacją."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54606,7 +54637,7 @@ msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54627,7 +54658,7 @@ msgstr "Wystąpił błąd podczas aktualizacji konta bankowego {} podczas łącz
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54653,7 +54684,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54804,7 +54835,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
 
@@ -57261,7 +57292,7 @@ msgstr "Współczynnik konwersji jm jest wymagany w wierszu {0}"
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -57323,7 +57354,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57628,8 +57659,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58018,7 +58049,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58414,11 +58445,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59402,7 +59433,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60062,12 +60093,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60075,7 +60106,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60105,7 +60136,7 @@ msgstr "Produkty w toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazyn z produkcją w toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60483,7 +60514,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60499,7 +60530,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60532,7 +60563,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60564,7 +60595,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60584,7 +60615,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60596,11 +60627,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60616,7 +60647,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60628,7 +60659,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60648,7 +60679,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60712,7 +60743,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60729,7 +60760,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60951,7 +60982,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61086,7 +61117,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61248,7 +61279,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym. <br>Proszę ustawić wartoś
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61274,7 +61305,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61294,7 +61325,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61389,16 +61420,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61633,15 +61664,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61649,7 +61680,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61715,7 +61746,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 6fab7a5d809..7a48ec9474b 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 46a782e639e..0d14df018d4 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contábil de Ativo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr "Lançamento Contábil Para Serviço"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lançamento Contábil de Estoque"
@@ -2513,7 +2529,7 @@ msgstr "Data Final Real"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr "Adicionar Colaboradores"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Adicionar Item"
 
@@ -3942,7 +3958,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "O Ativo {0} deve ser enviado"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr "Ativos"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens"
 msgid "Available for use date is required"
 msgstr "Disponível para data de uso é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "A quantidade disponível é {0}, você precisa de {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponível {0}"
 
@@ -7020,7 +7040,7 @@ msgstr "Operação da LDM"
 msgid "BOM Operations Time"
 msgstr "Tempo de operações BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr "Relatório de Estoque Por LDM"
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Pode ser aprovado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr "Data de Liberação"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Apuramento data não mencionada"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Data de Liquidação atualizada"
 
@@ -10519,7 +10543,7 @@ msgstr "Documento Fechado"
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr "Concluído"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr "Operação Concluída"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Quantidade Concluída"
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr "Data de Conclusão"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Detalhes do Contato"
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuar"
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -12800,7 +12826,7 @@ msgstr "Custo de Produtos Entregues"
 msgid "Cost of Goods Sold"
 msgstr "Custo Dos Produtos Vendidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr "Criar Entrada de Estoque de Retenção de Amostra"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Contato do cliente atualizado com sucesso."
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Diário"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Resumo Diário do Projeto Para {0}"
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
@@ -15452,7 +15480,7 @@ msgstr "Não foi encontrado a LDM Padrão para {0}"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Conta Diferença"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Desembolsar Empréstimo"
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Desconto"
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Editar Postagem Data e Hora"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Editar Recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr "A data de término não pode ser anterior à data de início."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Peças Suficientes Para Construir"
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "Entrar no Fornecedor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Digite o Valor"
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Insira o valor a ser resgatado."
 
@@ -19275,11 +19308,11 @@ msgstr "Insira o valor a ser resgatado."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Insira o número de telefone do cliente"
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Insira o valor de {0}."
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr "Expandir Todos"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr "Cabeça de Despesas Alterada"
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr "Obter Itens"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Quantidade no Estoque"
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr "Permissões Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrada de Abertura Inválida"
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "Quantidade Inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Itens Para Solicitação de Matéria-prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr "A última data de verificação de carbono não pode ser uma data futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Pontos de Fidelidade"
 
@@ -29089,7 +29126,7 @@ msgstr "Pontos de Fidelidade: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de Lealdade"
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Criar"
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "Fazer Entrada de Estoque"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Gerente de Fabricação"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr "Consumo de Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr "Entrada de Material"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione a taxa de avaliação no cadastro de itens."
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Despesas Diversas"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "Mover"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Mover Item"
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nome"
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Não foram encontrados produtos."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "Não Desejados"
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Não Disponível"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "Esgotado"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "Não Permitido"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}"
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Oportunidade"
@@ -34841,7 +34878,7 @@ msgstr "Pago"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr "Entrada de pagamento já foi criada"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Pagamento falhou"
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pagamento"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Pagamento Recebido"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr "Período"
 msgid "Period Based On"
 msgstr "Período Baseado Em"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Número de telefone"
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "Insira o nome da empresa para confirmar"
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Selecione um modo de pagamento padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedido de compra."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr "A Data de Postagem não pode ser uma data futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Horário da Postagem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Data e horário da postagem são obrigatórios"
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimir Recibo"
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "Projeto"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Convite Para Colaboração Em Projeto"
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr "Resumo do Projeto"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Resumo do Projeto Para {0}"
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "A fatura de compra não pode ser feita com relação a um ativo existent
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "A Fatura de Compra {0} já foi enviada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Faturas de Compra"
 
@@ -40429,7 +40462,7 @@ msgstr "Gerente de Cadastros de Compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr "Pedido de Compra {0} não é enviado"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Ordens de Compra"
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Finalidade"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Objetivo deve ser um dos {0}"
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr "Objetivo de Revisão de Qualidade"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr "Quantidade a Fazer"
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Quantidade de Fabricação deve ser maior que 0."
 
@@ -41613,7 +41646,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
 msgid "Quantity to Produce"
 msgstr "Quantidade Para Produzir"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr "Alcance"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Resgatar Pontos de Fidelidade"
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr "Remanescente"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr "Saldo Remanescente"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Observação"
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "Quantidade Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Quantidade Reservada Para Produção"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr "Currículo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Pedido de Venda {0} não foi enviado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Pedido de Venda {0} não é válido"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Pedido de Venda {0} É {1}"
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Selecionar Item Alternativo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Selecione Empresa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Selecione Colaboradores"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Selecione o Programa de Fidelidade"
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Selecione Uma Prioridade Padrão."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Selecione Um Fornecedor"
@@ -47741,7 +47770,7 @@ msgstr "Selecione uma conta para imprimir na moeda da conta"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr "Serial no {0} não foi encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr "Data de parada de serviço não pode ser após a data de término do ser
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "Definir Como Concluído"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Definir Como Perdido"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "Criação de empresa"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "A origem e o local de destino não podem ser iguais"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr "Fonte de Recursos (passivos)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "O Armazém de origem é obrigatório para a linha {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr "Estoque"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste do Estoque"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr "Razão de Parada"
 msgid "Stopped"
 msgstr "Parado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "Assunto"
 msgid "Submit"
 msgstr "Enviar"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Data de Emissão da Nota Fiscal de Compra"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Alternar Entre os Modos de Pagamento"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr "Categoria de Impostos"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "O feriado em {0} não é entre de Data e To Date"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nenhum lote encontrado em {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr "Este Item É Uma Variante de {0} (modelo)."
 msgid "This Month's Summary"
 msgstr "Resumo Deste Mês"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr "Fator de Conversão da UDM é necessário na linha {0}"
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Use um nome diferente do nome do projeto anterior"
 
@@ -58363,11 +58394,11 @@ msgstr "Taxa de Avaliação"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Taxa de Avaliação Ausente"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Armazém {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr "Resumo da Ordem de Serviço"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "A ordem de serviço foi {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "A ordem de serviço foi {0}"
 msgid "Work Order not created"
 msgstr "Ordem de serviço não criada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}"
 
@@ -60448,7 +60479,7 @@ msgstr "Você não está autorizado para definir o valor congelado"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido."
 msgid "You can only select one mode of payment as default"
 msgstr "Você só pode selecionar um modo de pagamento como padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Você pode resgatar até {0}."
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr "Você não pode editar o nó raiz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Você não pode resgatar mais de {0}."
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Você não pode enviar um pedido vazio."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Você não pode enviar o pedido sem pagamento."
 
@@ -60565,7 +60596,7 @@ msgstr "Você não tem permissão para {} itens em um {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
@@ -60577,7 +60608,7 @@ msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obte
 msgid "You have already selected items from {0} {1}"
 msgstr "Já selecionou itens de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' está desativado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr "{0} não é uma conta bancária da empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
 
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 74fd23727d7..32f20264a17 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19531,7 +19564,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19747,7 +19780,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19935,7 +19968,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20726,7 +20759,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21027,7 +21060,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21048,7 +21081,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21124,11 +21157,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21155,7 +21192,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22205,7 +22242,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22425,7 +22462,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22555,8 +22592,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23072,7 +23109,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23600,7 +23637,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23625,7 +23662,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23830,7 +23867,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24195,7 +24232,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24634,7 +24671,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24951,13 +24988,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25265,7 +25302,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25309,7 +25346,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25326,7 +25363,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25369,8 +25406,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25669,7 +25706,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26320,7 +26357,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26342,7 +26379,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26595,7 +26632,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26668,7 +26705,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27020,7 +27057,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27364,7 +27401,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27398,7 +27435,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27493,7 +27530,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27513,7 +27550,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27681,7 +27718,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27883,7 +27920,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28289,7 +28326,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29058,7 +29095,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29091,7 +29128,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29411,7 +29448,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29469,7 +29506,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29658,8 +29695,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29795,7 +29832,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30008,7 +30045,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30084,7 +30121,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30234,7 +30271,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30380,11 +30417,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30471,7 +30508,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30866,7 +30903,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30900,7 +30937,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30908,7 +30945,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30916,7 +30953,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30929,7 +30966,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31334,7 +31371,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31406,7 +31443,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31415,7 +31452,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31451,14 +31488,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31839,7 +31876,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32251,7 +32288,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32450,7 +32487,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32560,7 +32597,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32573,8 +32610,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32662,9 +32699,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32685,7 +32722,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33172,7 +33209,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33420,7 +33457,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33447,7 +33484,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33629,7 +33666,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33644,7 +33681,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33738,7 +33775,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34843,7 +34880,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35570,7 +35607,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35786,7 +35823,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35918,7 +35955,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36187,11 +36224,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36494,7 +36531,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36706,7 +36743,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37253,7 +37290,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37388,7 +37425,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37495,7 +37532,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
 
@@ -37597,7 +37634,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37666,7 +37703,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37687,7 +37724,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37804,7 +37841,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37883,7 +37920,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37936,7 +37973,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38084,7 +38121,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38311,10 +38348,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38368,7 +38401,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38764,7 +38797,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39070,7 +39103,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39315,7 +39348,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39864,7 +39897,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39906,7 +39939,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40020,7 +40053,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40364,7 +40397,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40431,7 +40464,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40545,7 +40578,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40825,7 +40858,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41001,7 +41034,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41109,7 +41142,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41457,7 +41490,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41562,7 +41595,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41570,7 +41603,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41589,8 +41622,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41603,11 +41636,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41615,7 +41648,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41957,7 +41990,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42681,7 +42714,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42859,7 +42892,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43425,7 +43458,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43438,7 +43471,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43640,7 +43673,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44057,7 +44090,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44233,7 +44266,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44249,11 +44282,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44265,7 +44298,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44518,7 +44551,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44663,7 +44696,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45278,7 +45311,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45286,10 +45319,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45306,7 +45335,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45362,14 +45391,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45579,39 +45604,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45627,15 +45652,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45655,7 +45680,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45700,11 +45725,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45736,7 +45761,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45922,7 +45947,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45934,7 +45959,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45942,7 +45967,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45954,7 +45979,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45966,12 +45991,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46003,7 +46028,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46517,7 +46542,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46625,12 +46650,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47084,7 +47109,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47514,7 +47539,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47560,7 +47585,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47601,7 +47626,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47640,7 +47665,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47719,6 +47744,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47743,7 +47772,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48270,7 +48299,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48295,7 +48324,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48734,7 +48763,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48771,8 +48800,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48921,7 +48950,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49063,7 +49092,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49748,7 +49777,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49856,7 +49885,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49964,7 +49993,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49990,11 +50019,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50003,8 +50032,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50271,7 +50300,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50630,7 +50659,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50667,7 +50696,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50769,7 +50798,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51079,7 +51108,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51371,7 +51400,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51453,7 +51482,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51679,7 +51708,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51736,6 +51765,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51745,6 +51775,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51767,7 +51798,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52349,7 +52380,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52364,7 +52395,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52696,7 +52727,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52923,7 +52954,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53112,7 +53143,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53131,11 +53162,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53143,8 +53174,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53378,7 +53409,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54153,7 +54184,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54169,7 +54200,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54177,7 +54208,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54277,7 +54308,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54285,7 +54316,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54323,7 +54354,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54557,7 +54588,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54578,7 +54609,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54604,7 +54635,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54755,7 +54786,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57212,7 +57243,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57274,7 +57305,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57579,8 +57610,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57969,7 +58000,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58365,11 +58396,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59353,7 +59384,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60013,12 +60044,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60026,7 +60057,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60056,7 +60087,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60434,7 +60465,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60450,7 +60481,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60483,7 +60514,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60515,7 +60546,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60535,7 +60566,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60547,11 +60578,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60567,7 +60598,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60579,7 +60610,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60599,7 +60630,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60663,7 +60694,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60680,7 +60711,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60902,7 +60933,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61037,7 +61068,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61199,7 +61230,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61225,7 +61256,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61245,7 +61276,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61340,16 +61371,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61584,15 +61615,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} отменено или закрыто."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61600,7 +61631,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61666,7 +61697,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 9891808de36..8c8792bd053 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-04 05:34\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -21,96 +21,96 @@ msgstr ""
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
-msgstr ""
+msgstr "  "
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
-msgstr ""
+msgstr " Адреса"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670
 msgid " Amount"
-msgstr ""
+msgstr " Износ"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
-msgstr ""
+msgstr " Саставница"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr ""
+msgstr " Да ли је зависна табела"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr ""
+msgstr " Подуговорено"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
-msgstr ""
+msgstr " Ставка"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr ""
+msgstr " Назив"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661
 msgid " Rate"
-msgstr ""
+msgstr " Јединична цена"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
-msgstr ""
+msgstr " Сировина"
 
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid " Reserve Stock"
-msgstr ""
+msgstr " Резервисане залихе"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
-msgstr ""
+msgstr " Прескочи пренос материјала"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
-msgstr ""
+msgstr " Подсклоп"
 
 #: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
-msgstr ""
+msgstr " Резиме"
 
 #: erpnext/stock/doctype/item/item.py:238
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr ""
+msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку"
 
 #: erpnext/stock/doctype/item/item.py:240
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr ""
+msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања"
 
 #: erpnext/stock/doctype/item/item.py:316
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr ""
+msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
-msgstr ""
+msgstr "# На залихама"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr ""
+msgstr "# Обавезне ставке"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr ""
+msgstr "% Испоручено"
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -121,57 +121,57 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Фактурисан износ"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr ""
+msgstr "% Фактурисанo"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr ""
+msgstr "% Метод извршења"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr ""
+msgstr "% Завршено"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr ""
+msgstr "% Испоручено"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Количина готових ставки"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr ""
+msgstr "% Инсталирано"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Заузето"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% Од укупног износа"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr ""
+msgstr "% Поручено"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr ""
+msgstr "% Прикупљено"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -179,12 +179,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
-msgstr ""
+msgstr "% Губитак у процесу"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr ""
+msgstr "% Напредак"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -193,7 +193,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr ""
+msgstr "% Примљено"
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -203,226 +203,226 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr ""
+msgstr "% Враћено"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
-msgstr ""
+msgstr "% од материјала фактурисаних у односу на ову продајну поруџбину"
 
 #. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr ""
+msgstr "% испорученог материјала према овој листи за одабир"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
-msgstr ""
+msgstr "% од материјала испорученим према овој продајној поруџбини"
 
 #: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr ""
+msgstr "'Рачун' у одељку за рачуноводство купца {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:299
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
-msgstr ""
+msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
 
 #: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'На основу' и 'Груписано по' не могу бити исти"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr ""
+msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
 
 #: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
-msgstr ""
+msgstr "'Подразумевани {0} рачун' у компанији {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
-msgstr ""
+msgstr "'Уноси' не могу бити празни"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313
 msgid "'From Date' is required"
-msgstr ""
+msgstr "'Датум почетка' је обавезан"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr ""
+msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'"
 
 #: erpnext/stock/doctype/item/item.py:399
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Има серијски број' не може бити 'Да' за ставке ван залиха"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Инспекција је потребна пре испоруке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Инспекција је потребна пре набавке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
 msgid "'Opening'"
-msgstr ""
+msgstr "'Почетно'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
-msgstr ""
+msgstr "'Датум завршетка' је обавезан"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr ""
+msgstr "'До броја пакета' не може бити мањи од поља 'Од броја пакета'"
 
 #: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Ажурирај залихе' не може бити означено јер ставке нису испоручене путем {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr ""
+msgstr "'Ажурирај залихе' не може бити означено за продају основног средства"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr ""
+msgstr "'{0}' рачун је већ коришћен од стране {1}. Користи други рачун."
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "'{0}' је већ додат."
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
 msgid "'{0}' should be in company currency {1}."
-msgstr ""
+msgstr "'{0}' треба да буде у валути компаније {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr ""
+msgstr "(А) Количина након трансакције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr ""
+msgstr "(B) Очекивана количина након трансакције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr ""
+msgstr "(C) Укупна количина у реду"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr ""
+msgstr "(C) Укупна количина у реду"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr ""
+msgstr "(D) Стање вредности залиха"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr ""
+msgstr "(Е) Стање вредности залиха у реду"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr ""
+msgstr "(F) Промена вредности залиха"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr ""
+msgstr "(Прогноза)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr ""
+msgstr "(G) Збир промене вредности залиха"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr ""
+msgstr "(G) Промена вредности залиха (ФИФО)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) Стопа вредновања"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr ""
+msgstr "(Сатница / 60) * Стварно време операције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr ""
+msgstr "(I) Стопа вредновања"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(Ј) Стопа вредновања према ФИФО"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr ""
+msgstr "(К) Вредновање = Вредност (D) ÷ Количина (А)"
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(Набавна поруџбина + Захтев за набавку + Стварни трошак)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(укључујући)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Биће израчунато у трансакцији."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
-msgstr ""
+msgstr "0 - 30 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
-msgstr ""
+msgstr "0-30"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 дана"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 лојалти поен = Колика је вредност у основној валути?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr ""
+msgstr "1 час"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -431,7 +431,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
-msgstr ""
+msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -440,7 +440,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
-msgstr ""
+msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -449,18 +449,18 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr ""
+msgstr "11-50"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
-msgstr ""
+msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr ""
+msgstr "Два пута годишње"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -469,31 +469,31 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
-msgstr ""
+msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr ""
+msgstr "Три пута годишње"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
-msgstr ""
+msgstr "30 - 60 дана"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr ""
+msgstr "30 минута"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
-msgstr ""
+msgstr "30-60"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 дана"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -502,7 +502,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr ""
+msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -511,39 +511,39 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr ""
+msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr ""
+msgstr "6 часова"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
-msgstr ""
+msgstr "60-90"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 дана"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr ""
+msgstr "Изнад 90"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr ""
+msgstr "<b>Време почетка</b> не може бити касније од <b>Време завршетка</b> за {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -565,7 +565,22 @@ msgid "<br>\n"
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
+msgstr "<br>\n"
+"<h4>Напомена</h4>\n"
+"<ul>\n"
+"<li>\n"
+"Можете користити <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja ознаке</a> у пољима<b>Предмет</b> и <b>Текст</b> за динамичке вредности.\n"
+"</li><li>\n"
+"    Сва поља у овој врсти DocType су доступни под <b>доц</b> објектом, а сва поља купца коме ће имејл бити послат доступна су под  <b>купац</b> објектом.\n"
+"</li></ul>\n"
+"<h4> Примери</h4>\n"
+"<!-- {% raw %} -->\n"
+"<ul>\n"
+"    <li><b>Наслов</b>:<br><br><pre><code>Извод ставки за {{ customer.customer_name }}</code></pre><br></li>\n"
+"    <li><b>Текст</b>: <br><br>\n"
+"<pre><code>Здраво {{ customer.customer_name }},<br>u прилогу је извештај о рачунима од {{ doc.from_date }} до {{ doc.to_date }}.</code> </pre></li>\n"
+"</ul>\n"
+"<!-- {% endraw %} -->"
 
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -573,24 +588,26 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "<div class=\"columnHeading\">Other Details</div>"
-msgstr ""
+msgstr "<div class=\"columnHeading\">Други детаљи</div>"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">Нису пронађене банкарске трансакције</div>"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
+msgstr "<div>\n"
+"<h3> Све димензије у центиметрима </h3>\n"
+"</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -599,7 +616,11 @@ msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
+msgstr "<h3>О пакету производа</h3>\n\n"
+"<p>Агрегатна група <b>ставки</b> у другој <b>ставци</b>. Ово је корисно уколико групишете одређене <b>ставке</b> у пакет и одржавате стање залихе запакованих <b>ставки</b>, а не агрегатне <b>ставке</b>.</p>\n"
+"<p>Пакетне <b>ставке</b> ће имати <code>Ставка залиха</code> као <b>Не</b> и <code>Ставка продаје</code> као <b>Да</b>.</p>\n"
+"<h4>Пример:</h4>\n"
+"<p>Ако продајте лаптопове и рачунаре одвојено и имате посебну цену ако купац набави обе ставке, онда ће лаптоп + ранац бити нови пакет производа</p>"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -607,7 +628,10 @@ msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
+msgstr "<h3>Помоћ за подешавање курса валуте</h3>\n"
+"<p>Постоје 3 променљиве које се могу користити унутар ендпоинт-а, кључ резултата и у вредностима параметара.</p>\n"
+"<p>Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.</p>\n"
+"<p>Пример: Уколико је ваша крајња тачка exchange.com/2021-08-01, онда ћете морати да унесете exchange.com/{transaction_date}</p>"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
@@ -618,7 +642,12 @@ msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
 "<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример резимеа и закључка</h4>\n\n"
+"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n\n"
+"<h4>Како добити имена поља</h4>\n\n"
+"<p>Имена поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja,, прочитајте документацију на следећем линку<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
@@ -632,7 +661,15 @@ msgid "<h4>Contract Template Example</h4>\n\n"
 "<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример шаблона уговора</h4>\n\n"
+"<pre>Купопродајни уговор са {{ party_name }}\n\n"
+"-Важи од: {{ start_date }} \n"
+"-Важи до : {{ end_date }}\n"
+"</pre>\n\n"
+"<h4>Како добити име поља<h4>\n\n"
+"<p>Имена поља коју можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Јињи,, прочитајте документацију на следећем линку, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -646,7 +683,15 @@ msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
 "<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример стандардних услова и одредби</h4>\n\n"
+"<pre>Услови испоруке за наруџбину {{ name }}\n\n"
+"-Датум наруџбине : {{ transaction_date }} \n"
+"-Очекивани датум испоруке : {{ delivery_date }}\n"
+"</pre>\n\n"
+"<h4>Како добити име поља</h4>\n\n"
+"<p>Имена поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja,, прочитајте документацију на следећем линку <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -657,26 +702,34 @@ msgstr "<h5 class=\"text-muted uppercase\">или</h5>"
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Подешавање броја рачуна</label>"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Словима</label>"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Подешавање датума</label>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Датум клиринга мора бити након датума чека за ред(ове): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr ""
+msgstr "<li>Ставка {0} у реду {1} је фактурисана више од {2}</li>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Документ о плаћању је обавезан за ред(ове): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr ""
+msgstr "<p>Није могуће извршити прекомерно фактурисање за следеће ставке:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -700,15 +753,42 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
+msgstr "<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
+"</p>\n"
+"<ul>\n"
+"        <li>\n"
+"            <code>{{ update_password_link }}</code>: Линк где Ваш добављач може поставити нову лозинку за пријаву на Ваш портал\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ portal_link }}</code>: Линк ка овом захтеву за понуду на порталу добављача.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ supplier_name }}</code>: Назив компаније добављача.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Контакт особа добављача.\n"
+"        </li><li>\n"
+"            <code>{{ user_fullname }}</code>: Ваше пуно име и презиме.\n"
+"        </li>\n"
+"    </ul>\n"
+"<p></p>\n"
+"<p>Поред ових, можете приступити свим вредностима у захтеву као што је <code>{{ message_for_supplier }}</code> или <code>{{ terms }}</code>.</p>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Молимо Вас да исправите следеће редове:</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:</p><ul>"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
-msgstr ""
+msgstr "<p>Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције <strong>Ажурирај ценовник на основу</strong> на <strong>Основна цена у ценовнику</strong> ће онемогућити аутоматско ажурирање цене ставке</p>Да ли сте сигурни да желите да наставите?"
 
 #: erpnext/controllers/accounts_controller.py:2185
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr ""
+msgstr "<p>Да бисте дозволили прекомерно фактурисање, подесите дозвољени износ у подешавањима рачуна.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -719,7 +799,12 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n\n"
+"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n\n"
+"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
+"</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -728,26 +813,30 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
+"</pre>\n"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Мастер &amp; Извештаји</b></span>"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Quick Access</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Брзи приступ</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -770,12 +859,12 @@ msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "<span class=\"h4\"><b>Settings</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Подешавања</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -784,7 +873,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Пречице</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -795,7 +884,13 @@ msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Ваше пречице\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Buying Workspace
@@ -818,11 +913,11 @@ msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:988
 msgid "<strong>Grand Total:</strong> {0}"
-msgstr ""
+msgstr "<strong>Укупан износ:</strong> {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:989
 msgid "<strong>Outstanding Amount:</strong> {0}"
-msgstr ""
+msgstr "<strong>Неизмирени износ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -852,95 +947,120 @@ msgid "<table class=\"table table-bordered table-condensed\">\n"
 "</tr>\n\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
-msgstr ""
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
+"<thead>\n"
+"  <tr>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Зависни документ</th>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Самостални документ</th>\n"
+"   </tr>\n"
+"</thead>\n"
+"<tbody>\n"
+"<tr>\n"
+"         <td>\n"
+"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n\n"
+"         </td>\n"
+"         <td>\n"
+"                    <p>Да бисте приступили пољу документа користите doc.fieldname </p>\n"
+"         </td>\n"
+"</tr>\n"
+"<tr>\n"
+"        <td>\n"
+"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n\n"
+"        </td>\n"
+"         <td>\n"
+"                   <p><b>Пример: </b> doc.doctype == \"Улаз у складиште\" and doc.purpose == \"Производња\"</p>    \n"
+"          </td>\n"
+"</tr>\n\n"
+"</tbody>\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "Листа празника може се додати како би се искључили посебни дани из обрачуна за радну станицу."
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Потенцијални купац захтева или име особе или назив организације"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Документ листе паковања може бити креирана само у Нацрту Отпремница."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr ""
+msgstr "Ценовник је збирка цена ставки, било да су продајне или набавне"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr ""
+msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
-msgstr ""
+msgstr "Документ о брисању трансакције: {0} покренут је за {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr ""
+msgstr "Услов за правило испоруке"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
-msgstr ""
+msgstr "Купца мора имати примарну контакт имејл адресу."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
-msgstr ""
+msgstr "Драјвер мора бити подешен за подношење."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Логичко складиште у које се врше уноси залиха."
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr ""
+msgstr "Нови састанак је заказан за Вас са {0}"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "Шаблон са пореском категоријом {0} већ постоји. Дозвољен је само један шаблон са сваком пореском категоријом"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr ""
+msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr ""
+msgstr "А+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr ""
+msgstr "А-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
@@ -951,25 +1071,25 @@ msgstr "А4"
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr ""
+msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr ""
+msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr ""
+msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr ""
+msgstr "Датум истека годишњег уговора о одржавању"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
@@ -982,77 +1102,77 @@ msgstr "API"
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
-msgstr ""
+msgstr "API Детаљи"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Endpoint"
-msgstr "API Endpoint"
+msgstr "API Ендпоинт"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr "API кључ"
+msgstr "API Кључ"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
-msgstr ""
+msgstr "AWB Број"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
-msgstr ""
+msgstr "Абампер"
 
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr ""
+msgstr "Скраћено"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr ""
+msgstr "Скраћеница"
 
 #: erpnext/setup/doctype/company/company.py:167
 msgid "Abbreviation already used for another company"
-msgstr ""
+msgstr "Скраћеница је већ у употреби за другу компанију"
 
 #: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation is mandatory"
-msgstr ""
+msgstr "Скраћеница је обавезна"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:113
 msgid "Abbreviation: {0} must appear only once"
-msgstr ""
+msgstr "Скраћеница: {0} се мора појавити само једном"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
-msgstr ""
+msgstr "О нама Подешавање"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
-msgstr ""
+msgstr "Остало је још око {0} минута"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
-msgstr ""
+msgstr "Остало је још око {0} минута"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
-msgstr ""
+msgstr "Остало је још око {0} секунди"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
-msgstr ""
+msgstr "Преко 120 дана"
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr ""
+msgstr "Академски корисник"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1061,7 +1181,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
-msgstr ""
+msgstr "Формула за критеријуме прихватања"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -1069,7 +1189,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
-msgstr ""
+msgstr "Вредност критеријума за прихватање"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -1078,19 +1198,19 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
-msgstr ""
+msgstr "Прихваћено"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr ""
+msgstr "Прихваћена количина"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Прихваћена количина у јединици мере залиха"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1098,7 +1218,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
-msgstr ""
+msgstr "Прихваћена количина"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1111,25 +1231,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr ""
+msgstr "Складиште прихваћених залиха"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr ""
+msgstr "Кључ за приступ"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
-msgstr ""
+msgstr "Кључ за приступ је обавезан за пружаоца услуга: {0}"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr ""
+msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
 
 #. Name of a DocType
 #. Label of the account (Link) field in DocType 'Account Closing Balance'
@@ -1202,17 +1322,17 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
-msgstr ""
+msgstr "Рачун"
 
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr ""
+msgstr "Стање рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr ""
+msgstr "Затварање стања рачуна"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1245,19 +1365,19 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr ""
+msgstr "Валута рачуна"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr ""
+msgstr "Валута рачуна (од)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr ""
+msgstr "Валута рачуна (ка)"
 
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
@@ -1269,7 +1389,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr ""
+msgstr "Детаљи рачуна"
 
 #. Label of the account_head (Link) field in DocType 'Advance Tax'
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
@@ -1284,17 +1404,17 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr ""
+msgstr "Аналитички рачун"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr ""
+msgstr "Аццоунт Манагер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 #: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
-msgstr ""
+msgstr "Рачун недостаје"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1305,48 +1425,48 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
-msgstr ""
+msgstr "Назив рачуна"
 
 #: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
-msgstr ""
+msgstr "Рачун није пронађен"
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Account Number"
-msgstr ""
+msgstr "Број рачуна"
 
 #: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
-msgstr ""
+msgstr "Рачун број {0} се већ користи као рачун {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr ""
+msgstr "Почетно стање рачуна"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr ""
+msgstr "Рачун са којег ће бити повучена средства"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr ""
+msgstr "Рачун на који ће лећи средства"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr ""
+msgstr "Рачун за плаћање"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr ""
+msgstr "Подврста рачуна"
 
 #. Label of the account_type (Select) field in DocType 'Account'
 #. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1366,19 +1486,19 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr ""
+msgstr "Врста рачуна"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
-msgstr ""
+msgstr "Вредност по рачуну"
 
 #: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr ""
+msgstr "Стање рачуна је већ на потражној страни, није дозвољено поставити 'Стање мора бити' као 'Дугује'"
 
 #: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr ""
+msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1388,128 +1508,128 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr ""
+msgstr "Рачун за разлику у износу"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
-msgstr ""
+msgstr "Рачун је обавезан за унос уплате"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Рачун није постављен за дијаграм на контролној табли {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:755
 msgid "Account not Found"
-msgstr ""
+msgstr "Рачун није пронађен"
 
 #: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Рачун са зависним подацима се не може конвертовати у аналитички рачун"
 
 #: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
-msgstr ""
+msgstr "Рачун са зависним подацима не може бити постављен као аналитички рачун"
 
 #: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити конвертован у групу."
 
 #: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити обрисан"
 
 #: erpnext/accounts/doctype/account/account.py:261
 #: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити конвертован у главну књигу"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
 msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "Рачун {0} је додат више пута"
 
 #: erpnext/setup/doctype/company/company.py:190
 msgid "Account {0} does not belong to company: {1}"
-msgstr ""
+msgstr "Рачун {0} не припада компанији: {1}"
 
 #: erpnext/accounts/doctype/budget/budget.py:104
 msgid "Account {0} does not belongs to company {1}"
-msgstr ""
+msgstr "Рачун {0} не припада компанији {1}"
 
 #: erpnext/accounts/doctype/account/account.py:550
 msgid "Account {0} does not exist"
-msgstr ""
+msgstr "Рачун {0} не постоји"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
-msgstr ""
+msgstr "Рачун {0} не постоји"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Рачун {0} не постоји у дијаграму на контролној табли {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr ""
+msgstr "Рачун {0} се не поклапа са компанијом {1} као врста рачуна: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:507
 msgid "Account {0} exists in parent company {1}."
-msgstr ""
+msgstr "Рачун {0} постоји у матичној компанији {1}."
 
 #: erpnext/accounts/doctype/budget/budget.py:114
 msgid "Account {0} has been entered multiple times"
-msgstr ""
+msgstr "Рачун {0} је додат више пута"
 
 #: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
-msgstr ""
+msgstr "Рачун {0} је додат у зависну компанију {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
 msgid "Account {0} is frozen"
-msgstr ""
+msgstr "Рачун {0} је закључан"
 
 #: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr ""
+msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
-msgstr ""
+msgstr "Рачун {0} треба да буде врсте трошак"
 
 #: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не може бити већ дефинисани рачун"
 
 #: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не припада компанији: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не постоји"
 
 #: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr ""
+msgstr "Рачун {0}: Не може се самопоставити као матични рачун"
 
 #: erpnext/accounts/general_ledger.py:435
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "Рачун: <b>{0}</b> је недовршени капитал у раду и не може се ажурирати кроз налог књижења"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr ""
+msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr ""
+msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
 #: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr ""
+msgstr "Рачун: {0} са валутом: {1} не може бити изабран"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr ""
+msgstr "Рачуновођа"
 
 #. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
@@ -1535,7 +1655,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
-msgstr ""
+msgstr "Рачуноводство"
 
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Dunning'
@@ -1576,7 +1696,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr ""
+msgstr "Рачуноводствени детаљи"
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1590,27 +1710,27 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
-msgstr ""
+msgstr "Рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "Рачуноводствена димензија <b>{0}</b> је обавезна за рачун 'Биланс стања' и то {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "Рачуноводствена димензија <b>{0}</b> је обавезна за рачун 'Биланс успеха' и то {1}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr ""
+msgstr "Детаљи рачуноводствени димензије"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr ""
+msgstr "Филтер рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
@@ -1746,7 +1866,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -1761,39 +1881,39 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr ""
+msgstr "Рачуноводствене димензије "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr ""
+msgstr "Филтер рачуноводствених димензија"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Рачуноводствени уноси"
 
 #: erpnext/assets/doctype/asset/asset.py:789
 #: erpnext/assets/doctype/asset/asset.py:804
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Рачуноводствени унос за имовину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за документ трошкова набавке који се односи на усклађивање залиха {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
-msgstr ""
+msgstr "Рачуноводствени унос за услугу"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
@@ -1802,24 +1922,24 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
-msgstr ""
+msgstr "Рачуноводствени унос за залихе"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за {0}"
 
 #: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/buying/doctype/supplier/supplier.js:85
@@ -1828,29 +1948,29 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:169
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
-msgstr ""
+msgstr "Рачуноводствени мастер подаци"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
-msgstr ""
+msgstr "Рачуноводствени период"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "Рачуноводствени период се преклапа са {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr ""
+msgstr "Рачуноводствени уноси су закључани до овог датума. Нико не може да креира или измени уносе осим корисника са улогом наведеном испод"
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -1882,18 +2002,18 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr ""
+msgstr "Рачуни"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
-msgstr ""
+msgstr "Затварање рачуна"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
-msgstr ""
+msgstr "Рачуни су закључани до датума"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -1978,11 +2098,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
-msgstr ""
+msgstr "Accounts Manager"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
-msgstr ""
+msgstr "Грешка због недостајућег рачуна"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -1997,7 +2117,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr ""
+msgstr "Обавеза према добављачима"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -2005,7 +2125,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
-msgstr ""
+msgstr "Резиме обавеза према добављачима"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2025,25 +2145,25 @@ msgstr ""
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
-msgstr ""
+msgstr "Потраживања од купаца"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Рачун потраживања од купаца"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Рачун дисконтованих потраживања од купаца"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2051,19 +2171,19 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr ""
+msgstr "Резиме потраживања од купаца"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr ""
+msgstr "Рачун неплаћених потраживања од купаца"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
-msgstr ""
+msgstr "Рачун потраживања од купаца/дуговања ка добављачима"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -2073,7 +2193,7 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Подешавање рачуна"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -2165,16 +2285,16 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
-msgstr ""
+msgstr "Књиговођа"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
-msgstr ""
+msgstr "Табела рачуна не може бити празна."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr ""
+msgstr "Рачуни за спајање"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -2182,7 +2302,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr ""
+msgstr "Акумулирана амортизација"
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2191,7 +2311,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
-msgstr ""
+msgstr "Рачун акумулиране амортизације"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
@@ -2199,145 +2319,145 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:289
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr ""
+msgstr "Износ акумулиране амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
 msgid "Accumulated Depreciation as on"
-msgstr ""
+msgstr "Акумулирана амортизација на дан"
 
 #: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
-msgstr ""
+msgstr "Месечно акумулирано"
 
 #: erpnext/controllers/budget_controller.py:422
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Акумулирани месечни буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}"
 
 #: erpnext/controllers/budget_controller.py:324
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
-msgstr ""
+msgstr "Акумулиране вредности"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr ""
+msgstr "Акумулиране вредности у групацији"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr ""
+msgstr "Остварено ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Датум стицања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr ""
+msgstr "Acre"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr ""
+msgstr "Acre (US)"
 
 #: erpnext/crm/doctype/lead/lead.js:41
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr ""
+msgstr "Радња"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr ""
+msgstr "Радња уколико се не поднесе инспекција квалитета"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
-msgstr ""
+msgstr "Радња уколико је инспекција квалитета одбијена"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
-msgstr ""
+msgstr "Радња уколико иста цена није одржана"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr ""
+msgstr "Радња покренута"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашио стварне трошкове"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашио трошкове према захтевима за материјал"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашен према наруџбеницама"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Радња уколико акумулирани месечни буџет буде премашен на основу кумулативног трошка"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према стварним трошковима"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према захтевима за материјал"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према наруџбеницама"
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен по кумулативним трошковима"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
-msgstr ""
+msgstr "Радња уколико иста стопа није одржана током интерне трансакције"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
-msgstr ""
+msgstr "Радња уколико иста цена није одржана током продајног циклуса"
 
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Action on New Invoice"
-msgstr ""
+msgstr "Радња приликом нове фактуре"
 
 #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -2371,7 +2491,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:198
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
-msgstr ""
+msgstr "Радње"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2379,7 +2499,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr ""
+msgstr "Извршене радње"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
@@ -2399,16 +2519,16 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
-msgstr ""
+msgstr "Активан"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr ""
+msgstr "Активни потенцијални купци"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr ""
+msgstr "Статус активан"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2417,7 +2537,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr ""
+msgstr "Активности"
 
 #. Group in Asset's connections
 #. Label of the section_break_13 (Section Break) field in DocType 'CRM
@@ -2427,22 +2547,22 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_dashboard.py:8
 #: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
-msgstr ""
+msgstr "Активност"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
-msgstr ""
+msgstr "Трошак активности"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr ""
+msgstr "Трошак активности постоји за запослено лице {0} у вези са врстом активности - {1}"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr ""
+msgstr "Трошак активности по запосленом лицу"
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2459,7 +2579,7 @@ msgstr ""
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
-msgstr ""
+msgstr "Врста активности"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2470,32 +2590,32 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr ""
+msgstr "Стварно"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr ""
+msgstr "Стварна количина шарже"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr ""
+msgstr "Стварни трошак"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr ""
+msgstr "Стварни датум"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr ""
+msgstr "Стварни датум испоруке"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2504,28 +2624,28 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
-msgstr ""
+msgstr "Стварни датум завршетка"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr ""
+msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
-msgstr ""
+msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr ""
+msgstr "Стварно време завршетка"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
 msgid "Actual Expense"
-msgstr ""
+msgstr "Стварни трошак"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2533,17 +2653,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr ""
+msgstr "Стварни оперативни трошак"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr ""
+msgstr "Стварно време операције"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
-msgstr ""
+msgstr "Стварно књижење"
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -2558,35 +2678,35 @@ msgstr ""
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr ""
+msgstr "Стварна количина (на извору/циљу)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Стварна количина у складишту"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
-msgstr ""
+msgstr "Стварна количина је обавезна"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Стварна количина {0} / Количина која се чека {1}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Стварна количина: Количина доступна у складишту."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2594,47 +2714,47 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr ""
+msgstr "Стварни датум почетка"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr ""
+msgstr "Стварни датум почетка (преко евиденције времена)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr ""
+msgstr "Стварно почетно време"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
-msgstr ""
+msgstr "Стварно време"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr ""
+msgstr "Стварно време и трошак"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr ""
+msgstr "Стварно време у сатима (преко евиденције времена)"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr ""
+msgstr "Стварна количина на складишту"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr ""
+msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2653,117 +2773,117 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
 #: erpnext/stock/dashboard/item_dashboard_list.html:61
 msgid "Add"
-msgstr ""
+msgstr "Додај"
 
 #: erpnext/stock/doctype/item/item.js:514
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr ""
+msgstr "Додај / Измени цене"
 
 #: erpnext/accounts/doctype/account/account_tree.js:248
 msgid "Add Child"
-msgstr ""
+msgstr "Додај зависни елемент"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Add Columns in Transaction Currency"
-msgstr ""
+msgstr "Додај колоне у валути трансакције"
 
 #: erpnext/templates/pages/task_info.html:94
 #: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
-msgstr ""
+msgstr "Додај коментар"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr ""
+msgstr "Додај трошак корективне операције у вредновању готових производа"
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr ""
+msgstr "Додај купце"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
-msgstr ""
+msgstr "Додај попуст"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr ""
+msgstr "Додај запослена лица"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr ""
+msgstr "Додај ставку"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr ""
+msgstr "Додај ставке"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr ""
+msgstr "Додај ставке у табелу сврхе"
 
 #: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
-msgstr ""
+msgstr "Додај потенцијалног купца у проспекте"
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr ""
+msgstr "Додај потенцијалног купца"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
-msgstr ""
+msgstr "Додај празнике и нерадне дане"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
-msgstr ""
+msgstr "Додај ручно"
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr ""
+msgstr "Додај вишеструко"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr ""
+msgstr "Додај више задатака"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
-msgstr ""
+msgstr "Додај или одбиј"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr ""
+msgstr "Додај попуст на наруџбину"
 
 #: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
 #: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
 #: erpnext/public/js/event.js:52
 msgid "Add Participants"
-msgstr ""
+msgstr "Додај кориснике"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr ""
+msgstr "Додај понуду"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom/bom.js:920
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
-msgstr ""
+msgstr "Додај сировине"
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr ""
+msgstr "Додај партнера за продају"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -2772,7 +2892,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
-msgstr ""
+msgstr "Додај пакет серије / шарже"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
@@ -2787,7 +2907,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Додај број серије / шарже"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
@@ -2796,21 +2916,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr ""
+msgstr "Додај број серије / шарже (Одбијена количина)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
-msgstr ""
+msgstr "Додај залихе"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
 msgid "Add Sub Assembly"
-msgstr ""
+msgstr "Додај подсклоп"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr ""
+msgstr "Додај добављаче"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -2819,99 +2939,99 @@ msgstr "Додај шаблон"
 
 #: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
-msgstr ""
+msgstr "Додај евиденцију времена"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr ""
+msgstr "Додај недељне празнике"
 
 #: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
-msgstr ""
+msgstr "Додај напомену"
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
-msgstr ""
+msgstr "Додај детаље"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
 #: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
-msgstr ""
+msgstr "Додај ставке у табелу локација ставки"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr ""
+msgstr "Додај или одбиј"
 
 #: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr ""
+msgstr "Додајте остатак своје организације као кориснике. Такође можете позвати купце у свој портал додавањем из контаката"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr ""
+msgstr "Додај у празнике"
 
 #: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
-msgstr ""
+msgstr "Додај у потенцијалне купце"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr ""
+msgstr "Додај у транзит"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr ""
+msgstr "Додај/Измени услове купона"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr ""
+msgstr "Додато од"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
-msgstr ""
+msgstr "Датум додавања"
 
 #: erpnext/buying/doctype/supplier/supplier.py:132
 msgid "Added Supplier Role to User {0}."
-msgstr ""
+msgstr "Додата улога добављача кориснику {0}."
 
 #: erpnext/public/js/utils/item_selector.js:70
 #: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
-msgstr ""
+msgstr "Додато {0} ({1})"
 
 #: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Додата улога {1} кориснику {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Додавање потенцијалног купца у проспекте..."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
-msgstr ""
+msgstr "Додатно"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr ""
+msgstr "Додатни трошак имовине"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr ""
+msgstr "Додатни трошак"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -2920,7 +3040,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
-msgstr ""
+msgstr "Додатни трошак по количини"
 
 #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
 #. Entry'
@@ -2937,17 +3057,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr ""
+msgstr "Додатни трошкови"
 
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr ""
+msgstr "Додатни подаци"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr ""
+msgstr "Додатни детаљи"
 
 #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
 #. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2974,7 +3094,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr ""
+msgstr "Додатни попуст"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2999,7 +3119,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr ""
+msgstr "Висина додатног попуста"
 
 #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3026,7 +3146,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Висина додатног попуста (валута компаније)"
 
 #. Label of the additional_discount_percentage (Float) field in DocType 'POS
 #. Invoice'
@@ -3059,7 +3179,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr ""
+msgstr "Додатни проценат попуста"
 
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -3086,7 +3206,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr ""
+msgstr "Додатне информације"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3094,29 +3214,29 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
-msgstr ""
+msgstr "Додатне информације"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
-msgstr ""
+msgstr "Додатне информације су успешно ажуриране."
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr ""
+msgstr "Додатне напомене"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr ""
+msgstr "Додатни оперативни трошкови"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
-msgstr ""
+msgstr "Додатне информације о купцу."
 
 #. Label of the address_display (Text Editor) field in DocType 'Dunning'
 #. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
@@ -3175,7 +3295,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
-msgstr ""
+msgstr "Адреса"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
@@ -3214,7 +3334,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr ""
+msgstr "Адреса и контакт"
 
 #. Label of the address_section (Section Break) field in DocType 'Lead'
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3224,19 +3344,19 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr ""
+msgstr "Опис адресе"
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3261,24 +3381,24 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr ""
+msgstr "Адреса HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr ""
+msgstr "Адреса, ред 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
-msgstr ""
+msgstr "Адреса, ред 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr ""
+msgstr "Адреса"
 
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank'
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3300,7 +3420,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr ""
+msgstr "Адреса и контакт"
 
 #. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3310,42 +3430,42 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "Ареса треба да буде повезана са компанијом. Молимо Вас да додате ред за компанију у табели повезаности."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr ""
+msgstr "Адреса се користи за одређивање пореске категорије у трансакцијама"
 
 #: erpnext/assets/doctype/asset/asset.js:146
 msgid "Adjust Asset Value"
-msgstr ""
+msgstr "Подеси вредност имовине"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
 msgid "Adjustment Against"
-msgstr ""
+msgstr "Прилагођавање према"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Прилагођавање на основу цене из улазне фактуре"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
-msgstr ""
+msgstr "Административни асистент"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr ""
+msgstr "Административни трошкови"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
-msgstr ""
+msgstr "Административни службеник"
 
 #. Name of a role
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -3357,46 +3477,46 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 #: erpnext/stock/reorder_item.py:394
 msgid "Administrator"
-msgstr ""
+msgstr "Администратор"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr ""
+msgstr "Авансни рачун"
 
 #: erpnext/utilities/transaction_base.py:215
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr ""
+msgstr "Авансни рачун: {0} мора бити у валути наплате купца: {1} или у подразумеваној валути компаније: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
-msgstr ""
+msgstr "Авансни износ"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr ""
+msgstr "Плаћени аванс"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
-msgstr ""
+msgstr "Авансна уплата"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr ""
+msgstr "Датум авансне уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Advance Payment Ledger Entry"
-msgstr ""
+msgstr "Унос авансне уплате у евиденцију уплата"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
@@ -3404,7 +3524,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
-msgstr ""
+msgstr "Статус авансне уплате"
 
 #. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3419,35 +3539,35 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:269
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr ""
+msgstr "Авансне уплате"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr ""
+msgstr "Аконтација пореза"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr ""
+msgstr "Аконтација пореза и такси"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr ""
+msgstr "Износ аванса"
 
 #: erpnext/controllers/taxes_and_totals.py:843
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr ""
+msgstr "Износ аванса не може бити већи од {0} {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr ""
+msgstr "Износ плаћеног аванса {0} {1} не може бити већи од {2}"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
@@ -3456,12 +3576,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr ""
+msgstr "Авансне уплате распоређене према наруџбинама биће само преузете"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
-msgstr "Напредна подешавања"
+msgstr "Напредне поставке"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3470,31 +3590,31 @@ msgstr "Напредна подешавања"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr ""
+msgstr "Аванси"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
-msgstr ""
+msgstr "Реклама"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
-msgstr ""
+msgstr "Оглашавање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
-msgstr ""
+msgstr "Ваздухопловство"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
-msgstr ""
+msgstr "Захваћене трансакције"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr ""
+msgstr "Против"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3504,7 +3624,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
 #: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
-msgstr ""
+msgstr "Против рачуна"
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
@@ -3515,37 +3635,37 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr ""
+msgstr "Против оквирног налога"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
-msgstr ""
+msgstr "Против наруџбине купца {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
-msgstr ""
+msgstr "Против подразумеваног добављача"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr ""
+msgstr "Против ставке отпремнице"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr ""
+msgstr "Против назива документа"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr ""
+msgstr "Против врсте DocType"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr ""
+msgstr "Против броја детаља документа"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
 #. Visit Purpose'
@@ -3554,13 +3674,13 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr ""
+msgstr "Против броја документа"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr ""
+msgstr "Против рачуна расхода"
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
@@ -3569,59 +3689,59 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr ""
+msgstr "Против рачуна прихода"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr ""
+msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr ""
+msgstr "Налог књижења {0} је већ усклађен са неким другим документом"
 
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr ""
+msgstr "На основу листе за одабир"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr ""
+msgstr "Против излазне фактуре"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr ""
+msgstr "Против ставке на излазној фактури"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr ""
+msgstr "Против продајне поруџбине"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr ""
+msgstr "Против ставке на продајној поруџбини"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr ""
+msgstr "Против уноса залиха"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
-msgstr ""
+msgstr "Против фактуре добављача {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
-msgstr ""
+msgstr "Против документа"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3633,7 +3753,7 @@ msgstr ""
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
-msgstr ""
+msgstr "Против броја документа"
 
 #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -3646,24 +3766,24 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
-msgstr ""
+msgstr "Против врсте документа"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr ""
+msgstr "Старост"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130
 msgid "Age (Days)"
-msgstr ""
+msgstr "Старост (дани)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:218
 msgid "Age ({0})"
-msgstr ""
+msgstr "Старост ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -3673,7 +3793,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr ""
+msgstr "Старење засновано на"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
@@ -3681,23 +3801,23 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
-msgstr ""
+msgstr "Опсег старости"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
-msgstr ""
+msgstr "Извештај о старости заснован на {0} до {1}"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr ""
+msgstr "Агенда"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr ""
+msgstr "Агент"
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -3706,19 +3826,19 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
-msgstr ""
+msgstr "Порука о заузетости агента"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
-msgstr ""
+msgstr "Детаљи агента"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
-msgstr ""
+msgstr "Група агента"
 
 #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
 #. Call Settings'
@@ -3727,32 +3847,32 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
-msgstr ""
+msgstr "Порука о недоступности агента"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr ""
+msgstr "Агенти"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "Обједините групу ставки у другу ставку. Ово је корисно уколико одржавате залихе упакованих ставки, а не ставке у пакету"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
-msgstr ""
+msgstr "Пољопривреда"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
-msgstr ""
+msgstr "Авиокомпанија"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
-msgstr ""
+msgstr "Алгоритам"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -3765,14 +3885,14 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "All"
-msgstr ""
+msgstr "Све"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
 #: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
-msgstr ""
+msgstr "Сви налози"
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
@@ -3783,7 +3903,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
-msgstr ""
+msgstr "Све активности"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3792,21 +3912,21 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
-msgstr ""
+msgstr "Све активности HTML"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:303
 msgid "All BOMs"
-msgstr ""
+msgstr "Све саставнице"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr ""
+msgstr "Сви контакти"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr ""
+msgstr "Сви контакт подаци купаца"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
@@ -3816,11 +3936,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
-msgstr ""
+msgstr "Све групе купаца"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
-msgstr ""
+msgstr "Сви дани"
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
@@ -3842,12 +3962,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:415
 #: erpnext/setup/doctype/company/company.py:421
 msgid "All Departments"
-msgstr ""
+msgstr "Сва одељења"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr ""
+msgstr "Сва запослена лица (активни)"
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3858,40 +3978,40 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
-msgstr ""
+msgstr "Све групе ставки"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
-msgstr ""
+msgstr "Све ставке"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr ""
+msgstr "Сви потенцијални купци (отворени)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:68
 msgid "All Parties "
-msgstr ""
+msgstr "Све странке "
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr ""
+msgstr "Сви контакт подаци продајних партнера"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr ""
+msgstr "Сви продавци"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr ""
+msgstr "Све продајне трансакције могу бити означене против више продаваца, тако да можете поставити и пратити циљеве."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr ""
+msgstr "Сви контакт подаци добављача"
 
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -3906,7 +4026,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
-msgstr ""
+msgstr "Све групе добављача"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
@@ -3914,65 +4034,65 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
-msgstr ""
+msgstr "Све територије"
 
 #: erpnext/setup/doctype/company/company.py:286
 msgid "All Warehouses"
-msgstr ""
+msgstr "Сва складишта"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Све алокације су успешно усклађене"
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr ""
+msgstr "Све комуникације укључујући и оне изнад биће премештене као нови проблем"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
-msgstr ""
+msgstr "Све ставке су већ захтеване"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Све ставке су већ фактурисане/враћене"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:1165
 msgid "All items have already been received"
-msgstr ""
+msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
-msgstr ""
+msgstr "Све ставке су већ пребачене за овај радни налог."
 
 #: erpnext/public/js/controllers/transaction.js:2517
 msgid "All items in this document already have a linked Quality Inspection."
-msgstr ""
+msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr ""
+msgstr "Сви коментари и имејлови биће копирани из једног документа у други новокреирани документ (Потенцијал -> Прилика -> Понуда) кроз CRM документа."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Све ставке су већ враћене."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1067
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr ""
+msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:839
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Све ове ставке су већ фактурисане/враћене"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
-msgstr ""
+msgstr "Расподели"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
@@ -3981,21 +4101,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr ""
+msgstr "Аутоматски расподели авансе (ФИФО)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
 msgid "Allocate Payment Amount"
-msgstr ""
+msgstr "Расподели износе плаћања"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr ""
+msgstr "Расподели плаћање на основу услова плаћања"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
 msgid "Allocate Payment Request"
-msgstr ""
+msgstr "Расподели захтев за наплату"
 
 #. Label of the allocated_amount (Float) field in DocType 'Payment Entry
 #. Reference'
@@ -4004,7 +4124,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr ""
+msgstr "Распоређено"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
@@ -4032,37 +4152,37 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.py:378
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
-msgstr ""
+msgstr "Распоређени износ"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
-msgstr ""
+msgstr "Распоређени уноси"
 
 #: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
-msgstr ""
+msgstr "Распоређено за:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
-msgstr ""
+msgstr "Распоређени износ"
 
 #: erpnext/accounts/utils.py:636
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr ""
+msgstr "Распоређени износ не може бити већи од неизмењеног износа"
 
 #: erpnext/accounts/utils.py:634
 msgid "Allocated amount cannot be negative"
-msgstr ""
+msgstr "Распоређени износ не може бити негативан"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
-msgstr ""
+msgstr "Расподела"
 
 #. Label of the allocations (Table) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4073,11 +4193,11 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
-msgstr ""
+msgstr "Расподеле"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
-msgstr ""
+msgstr "Алоцирана количина"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
@@ -4091,7 +4211,7 @@ msgstr "Дозволи"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
-msgstr ""
+msgstr "Дозволи креирање рачуна за зависну компанију"
 
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4110,81 +4230,81 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr ""
+msgstr "Дозволи алтернативну ставку"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "Дозволи алтернативну ставку мора бити означена на ставци {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
-msgstr ""
+msgstr "Дозволи континуирану потрошњу материјала"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
-msgstr ""
+msgstr "Дозволи пренос вишка материјала"
 
 #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Дозволи имплицитну конверзију фиксне валуте"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr ""
+msgstr "Дозволи у повратима"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
-msgstr ""
+msgstr "Дозволи интерне трансфере по тржишним ценама"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додавање ставки више пута у трансакцији"
 
 #: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додељивање ставки више пута у трансакцији"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додавање ставки више пута у трансакцији"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr ""
+msgstr "Дозволи дупликације потенцијалних клијената на основу имејла"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr ""
+msgstr "Дозволи пренос материјала са отпремнице на излазну фактуру"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr ""
+msgstr "Дозволи пренос материјала са пријемнице набавке на улазну фактуру"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr ""
+msgstr "Дозволи вишеструку потрошњу материјала"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr ""
+msgstr "Дозволи више продајних поруџбина везаних за набавну поруџбину купца"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Item'
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4196,166 +4316,166 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
 msgid "Allow Negative Stock"
-msgstr ""
+msgstr "Дозволи негативно стање залиха"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
-msgstr ""
+msgstr "Дозволи негативне цене за ставке"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
-msgstr ""
+msgstr "Дозволи или ограничи димензије"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr ""
+msgstr "Дозволи прековремени рад"
 
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Дозволи делимичну уплату"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
-msgstr ""
+msgstr "Дозволи делимичне резервације"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr ""
+msgstr "Дозволи производњу током празника"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
-msgstr ""
+msgstr "Дозволи набавку"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr ""
+msgstr "Дозволи креирање улазне фактуре без набавне поруџбине"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr ""
+msgstr "Дозволи креирање улазне фактуре без пријемнице набавке"
 
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Purchase Order with Zero Quantity"
-msgstr ""
+msgstr "Дозволи набавну поруџбину са нултом количином"
 
 #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи понуду са нултом количином"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/controllers/item_variant.py:153
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr ""
+msgstr "Дозволи преименовање назива вредности атрибута"
 
 #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Request for Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи захтев за понуду са нултом количином"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr ""
+msgstr "Дозволи поновно постављање споразума о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr ""
+msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
-msgstr ""
+msgstr "Дозволи продају"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
+msgstr "Дозволи креирање излазне фактуре без отпремнице"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
+msgstr "Дозволи креирање излазне фактуре без продајне поруџбине"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
-msgstr ""
+msgstr "Дозволи креирање продајне поруждбине за истеклу понуду"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order with Zero Quantity"
-msgstr ""
+msgstr "Дозволи продајну поруџбину са нултом количином"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr ""
+msgstr "Дозволи неажуриране девизне курсеве"
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи понуду добављача са нултом количином"
 
 #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow UOM with Conversion Rate Defined in Item"
-msgstr ""
+msgstr "Дозволи јединицу мере са дефинисаним коефицијентом за конверзију у ставку"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
-msgstr ""
+msgstr "Дозволи кориснику да уређује попуст"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr ""
+msgstr "Дозволи кориснику да уређује цене из ценовника"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr ""
+msgstr "Дозволи кориснику да уређује цене"
 
 #. Label of the allow_different_uom (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr ""
+msgstr "Дозволи да јединица мере варијанте буде различита од јединице мере шаблона"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Дозволи нулту цену"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
@@ -4379,49 +4499,49 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr ""
+msgstr "Дозволи нулту стопу вредновања"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Дозволи да постојећи број серије буде поново произведен/примљен"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr ""
+msgstr "Дозволи потрошњу материјала без тренутне производње готових производа према радном налогу"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
-msgstr ""
+msgstr "Дозволи фактуре у различитим валутама за један рачун "
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
-msgstr ""
+msgstr "Дозволи уређивање количине залиха за документа о куповини"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
-msgstr ""
+msgstr "Дозволи уређивање количине залиха за продајна документа"
 
 #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Дозволи вршење контроле квалитета након набавке/испоруке"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Дозволи трансфер сировина чак и након што су испуњене потребне количине"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -4431,20 +4551,20 @@ msgstr "Дозвољено"
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr ""
+msgstr "Дозвољена димензија"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
-msgstr ""
+msgstr "Дозвољени DocType"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr ""
+msgstr "Дозвољене ставке"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
@@ -4453,63 +4573,63 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
-msgstr ""
+msgstr "Дозвољене трансакције са"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr ""
+msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Дозвољава да се одвоји одређена количина инвентара за специфичну наруџбину."
 
 #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу набавну поруџбину са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу понуде са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу захтев за понуду са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу продајну поруџбину са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу понуду добављача са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
-msgstr ""
+msgstr "Већ одабрано"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Већ постоји запис за ставку {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr ""
+msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:200
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
@@ -4517,37 +4637,37 @@ msgstr ""
 #: erpnext/public/js/utils.js:508
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253
 msgid "Alternate Item"
-msgstr ""
+msgstr "Алтернативна ставка"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr ""
+msgstr "Алтернативна шифра ставке"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr ""
+msgstr "Алтернативни назив ставке"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
-msgstr ""
+msgstr "Алтернативне ставке"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr ""
+msgstr "Алтернативна ставка не сме бити иста као шифра ставке"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr ""
+msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr ""
+msgstr "Увек питај"
 
 #. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
 #. Label of the amended_from (Link) field in DocType 'Bank Transaction'
@@ -4711,7 +4831,7 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
-msgstr ""
+msgstr "Измењено из"
 
 #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4870,7 +4990,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -4902,11 +5022,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr ""
+msgstr "Износ"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
-msgstr ""
+msgstr "Износ (AED)"
 
 #. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -4946,23 +5066,23 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr ""
+msgstr "Износ (компанијска валута)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
-msgstr ""
+msgstr "Испоручен износ"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr ""
+msgstr "Разлика у износу"
 
 #. Label of the amount_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr ""
+msgstr "Разлика у цени са улазном фактуром"
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
@@ -4977,116 +5097,116 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr ""
+msgstr "Износ који је прихватљив за провизију"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr ""
+msgstr "Износ у цифрама"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
-msgstr ""
+msgstr "Износ у валути рачуна"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
 msgid "Amount in Words"
-msgstr ""
+msgstr "Укупно словима"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr ""
+msgstr "Износ у валути текућег рачуна странке"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
-msgstr ""
+msgstr "Износу у валути трансакције"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
-msgstr ""
+msgstr "Износ у {0}"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Износ за фактурисање"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329
 msgid "Amount {0} {1} against {2} {3}"
-msgstr ""
+msgstr "Износ {0} {1} према {2} {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340
 msgid "Amount {0} {1} deducted against {2}"
-msgstr ""
+msgstr "Износ {0} {1} одбијен од {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
+msgstr "Износ {0} {1} пребачен из {2} у {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "Amount {0} {1} {2} {3}"
-msgstr ""
+msgstr "Износ {0} {1} {2} {3}"
 
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Износ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr ""
+msgstr "Ампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
-msgstr ""
+msgstr "Ампер-час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
-msgstr ""
+msgstr "Ампер-минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
-msgstr ""
+msgstr "Ампер-секунд"
 
 #: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
 #: erpnext/controllers/trends.py:264
 msgid "Amt"
-msgstr ""
+msgstr "Износ"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
-msgstr ""
+msgstr "Група ставки је начин за класификацију ставки на основу врсте."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr ""
+msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
 
 #: erpnext/public/js/controllers/buying.js:331
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
-msgstr ""
+msgstr "Догодила се грешка током процеса ажурирања"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr ""
+msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
-msgstr ""
+msgstr "Аналитички дијаграм"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr ""
+msgstr "Аналитичар"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
@@ -5098,29 +5218,29 @@ msgstr "Аналитика"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
-msgstr ""
+msgstr "Годишњи"
 
 #: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
-msgstr ""
+msgstr "Годишње фактурисање: {0}"
 
 #: erpnext/controllers/budget_controller.py:446
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Годишњи буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}"
 
 #: erpnext/controllers/budget_controller.py:311
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Годишњи буџет за рачун {0} против {1}: {2} износи {3}. Биће премашен за {4}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr ""
+msgstr "Годишњи трошкови"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr ""
+msgstr "Годишњи приход"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5129,31 +5249,31 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr ""
+msgstr "Годишњи промет"
 
 #: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
-msgstr ""
+msgstr "Већ постоји други буџетски запис '{0}' у вези са {1} '{2}' and рачуном '{3}' за фискалну годину {4}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr ""
+msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:744
 msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "Други захтев за наплату се већ обрађује"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr ""
+msgstr "Већ постоји други продавац {0} са истим идентификационим бројем запосленог лица"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr ""
+msgstr "Потребан је било који од следећих филтера: складиште, шифра ставке, група ставки"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
-msgstr ""
+msgstr "Одећа и додаци"
 
 #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
 #. Item'
@@ -5162,13 +5282,13 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr ""
+msgstr "Примењиве накнада"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
-msgstr ""
+msgstr "Примењиве димензије"
 
 #. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
@@ -5179,105 +5299,105 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
-msgstr ""
+msgstr "Примењиво за"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr ""
+msgstr "Применљива листа празника"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr ""
+msgstr "Применљиви модули"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr ""
+msgstr "Применљиво на рачун"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr ""
+msgstr "Примењиво на (означавање)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr ""
+msgstr "Примењиво на (запослено лице)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr ""
+msgstr "Примењиво на (улогу)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr ""
+msgstr "Примењиво за (корисника)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr ""
+msgstr "Примењиво за земље"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr ""
+msgstr "Примењиво за кориснике"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr ""
+msgstr "Примењиво за екстерног возача"
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr ""
+msgstr "Примењиво ако је компанија акционарско или командитно друштво"
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr ""
+msgstr "Примењиво ако је компанија друштво са ограниченом одговорношћу"
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr ""
+msgstr "Примењиво ако је компанија предузетник или предузетник паушалац"
 
 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Примењиво на кумулативни трошак"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr ""
+msgstr "Применљиво на захтев за набавку"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr ""
+msgstr "Применљиво на набавне поруџбине"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr ""
+msgstr "Применљиво на књижење стварних трошкова"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr ""
+msgstr "Примена средстава (имовина)"
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr ""
+msgstr "Примењена шифра купона"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
@@ -5285,16 +5405,16 @@ msgstr ""
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
-msgstr ""
+msgstr "Примени на свако очитавање."
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
-msgstr ""
+msgstr "Примени правила складиштења."
 
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr ""
+msgstr "Примењиво за"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5319,27 +5439,27 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr ""
+msgstr "Примени додатни попуст на"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr ""
+msgstr "Примени попуст на"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
 msgid "Apply Discount on Discounted Rate"
-msgstr ""
+msgstr "Примени попуст на снижену цену"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr ""
+msgstr "Примени попуст на стопу"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
@@ -5351,7 +5471,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr ""
+msgstr "Примени више ценовних правила"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5360,14 +5480,14 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr ""
+msgstr "Примени на"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
-msgstr ""
+msgstr "Примени правило складиштења"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5375,22 +5495,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr ""
+msgstr "Примени рекурзију према (у складу са јединицом мере трансакције)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr ""
+msgstr "Примени правило на бренд"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr ""
+msgstr "Примени правило на шифру ставке"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr ""
+msgstr "Примени правило на групу ставке"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5398,13 +5518,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr ""
+msgstr "Примени правило на остале"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
-msgstr ""
+msgstr "Примени споразума о нивоу услуге за време решавања"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
@@ -5413,7 +5533,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr ""
+msgstr "Примени порез који је одбијен на извору"
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5423,205 +5543,205 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr ""
+msgstr "Примени износ пореза по одбитку"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr ""
+msgstr "Примени износ пореза по одбитку "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
-msgstr ""
+msgstr "Примени ограничење вредности димензија"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Примени на сва инвентарска документа"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
-msgstr ""
+msgstr "Примени на документ"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
-msgstr ""
+msgstr "Термин"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
-msgstr ""
+msgstr "Подешавање за заказивање термина"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr ""
+msgstr "Доступни термини за заказивање"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr ""
+msgstr "Потврда термина"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Термин успешно креиран"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr ""
+msgstr "Детаљи термина"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr ""
+msgstr "Трајање термина (у минутима)"
 
 #: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
-msgstr ""
+msgstr "Заказивање термина је онемогућено"
 
 #: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
-msgstr ""
+msgstr "Заказивање термина је онемогућено за ову локацију"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr ""
+msgstr "Термин са"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr ""
+msgstr "Термин је креиран. Није пронађен потенцијални клијент. Молимо Вас да проверите имејл за потврду"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr ""
+msgstr "Улога за одобравање (изнад дозвољене вредности)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr ""
+msgstr "Улога за одабравање не може бити иста као улога на коју се правило односи"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr ""
+msgstr "Корисник који одобрава (изнад дозвољене вредности)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr ""
+msgstr "Корисник који одобрава не може бити исти као корисник на који се правило односи"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Приближно усклади опис/назив странке са странкама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr ""
+msgstr "Ар"
 
 #: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
-msgstr ""
+msgstr "Да ли сте сигурно да желите да обришете све демо податке?"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
 msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да обришете ову ставку?"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да обришете {0}?<p> Ова радња ће такође обрисати све повезане документе са заједничком шифром. </p>"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да поново покренете ову претплату?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr ""
+msgstr "Површина"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr ""
+msgstr "Површина (Јединица мере)"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
-msgstr ""
+msgstr "Количина по уласку"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
-msgstr ""
+msgstr "Аршин (јединица мере)"
 
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr ""
+msgstr "На датум"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr ""
+msgstr "На датум"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr ""
+msgstr "У складу са јединицом мере залиха"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
 #: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:203
 msgid "As there are negative stock, you can not enable {0}."
-msgstr ""
+msgstr "Пошто постоји негативно стање залиха, не можете омогућити {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:171
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "Пошто је {0} омогућено, не можете омогућити {1}."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr ""
+msgstr "Саставне компоненте"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -5662,12 +5782,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
-msgstr ""
+msgstr "Имовина"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr ""
+msgstr "Рачун имовине"
 
 #. Name of a DocType
 #. Name of a report
@@ -5676,7 +5796,7 @@ msgstr ""
 #: erpnext/assets/report/asset_activity/asset_activity.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
-msgstr ""
+msgstr "Активност имовине"
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5685,22 +5805,22 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Капитализација имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "Ставка имовине за капитализацију"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "Ставка услуге за капитализацију имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "Ставка залиха за капитализацију имовине"
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5727,92 +5847,92 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
-msgstr ""
+msgstr "Категорија имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr ""
+msgstr "Рачун категорије имовине"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr ""
+msgstr "Назив категорије имовине"
 
 #: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Категорија имовине је обавезна за основно средство"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Трошковни центар амортизације имовине"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Књига амортизације"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Распоред амортизације имовине"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "Распоред амортизације за имовину {0} и финансијску евиденцију {1} не користи амортизацију засновану на сменама"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "Распоред амортизације није пронађен за имовину {0} и финансијску евиденцију {1}"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "Распоред амортизације {0} за имовину {1} већ постоји."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "Распоред амортизације {0} за имовину {1} и финансијску евиденцију {2} већ постоји."
 
 #: erpnext/assets/doctype/asset/asset.py:176
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr ""
+msgstr "Распоред амортизације имовине је креиран/ажуриран<br>{0}<br><br>Молимо Вас да проверите и измените уколико је неопходно и да поднесете имовину."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr ""
+msgstr "Амортизације имовине и стања"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr ""
+msgstr "Детаљи имовине"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "Отуђење имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr ""
+msgstr "Финансијска евиденција имовине"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
-msgstr ""
+msgstr "ИД имовине"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr ""
+msgstr "Локација имовине"
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5825,26 +5945,26 @@ msgstr ""
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
-msgstr ""
+msgstr "Одржавање имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
-msgstr ""
+msgstr "Евиденција одржавања имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr ""
+msgstr "Задатак одржавања имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
-msgstr ""
+msgstr "Тим за одржавање имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5852,16 +5972,16 @@ msgstr ""
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
-msgstr ""
+msgstr "Кретање имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr ""
+msgstr "Ставка кретања имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Евиденција кретања имовине {0} је креирана"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5881,27 +6001,27 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
-msgstr ""
+msgstr "Назив имовине"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr ""
+msgstr "Серија именовања имовине"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr ""
+msgstr "Власник имовине"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr ""
+msgstr "Компанија власник имовине"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr ""
+msgstr "Количина имовине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5911,7 +6031,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr ""
+msgstr "Имовина примљена, али није фактурисана"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5923,42 +6043,42 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
-msgstr ""
+msgstr "Поправка имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr ""
+msgstr "Ставка утрошена за поправку имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr ""
+msgstr "Улазна фактура за поправку имовине"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr ""
+msgstr "Подешавање имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "Расподела премештаја имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr ""
+msgstr "Фактор премештаја имовине"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr ""
+msgstr "Фактор премештаја имовине {0} је тренутно постављен као подразумевани. Прво га промените."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr ""
+msgstr "Статус имовине"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -5969,154 +6089,158 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
-msgstr ""
+msgstr "Вредност имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Корекција вредности имовине"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr ""
+msgstr "Подешавање корекције вредности имовине не може се евидентирати пре датума набавке <b>{0}</b>."
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr ""
+msgstr "Аналитика вредности имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
-msgstr ""
+msgstr "Имовина отказана"
 
 #: erpnext/assets/doctype/asset/asset.py:584
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "Имовина не може бити отказана, јер је већ {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:387
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "Имовина не може бити отписана пре последњег уноса амортизације."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета"
 
 #: erpnext/assets/doctype/asset/asset.py:217
 msgid "Asset created"
-msgstr ""
+msgstr "Имовина је креирана"
 
 #: erpnext/assets/doctype/asset/asset.py:1275
 msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "Имовина је креирана након што је одвојена од имовине {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:220
 msgid "Asset deleted"
-msgstr ""
+msgstr "Имовина обрисана"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "Имовина је дата запосленом лицу {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "Имовина је ван функције због поправке имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:155
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "Имовина примљена на локацији {0} и дата запосленом лицу {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset restored"
-msgstr ""
+msgstr "Имовина враћена у претходно стање"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
-msgstr ""
+msgstr "Имовина враћена"
 
 #: erpnext/assets/doctype/asset/depreciation.py:435
 msgid "Asset scrapped"
-msgstr ""
+msgstr "Отписана имовина"
 
 #: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Имовина је отписана путем налога књижења {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
-msgstr ""
+msgstr "Имовина продата"
 
 #: erpnext/assets/doctype/asset/asset.py:195
 msgid "Asset submitted"
-msgstr ""
+msgstr "Имовина поднета"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:163
 msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "Имовина пребачена на локацију {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:1284
 msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "Имовина ажурирана након што је подељено на имовину {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "Имовина је ажурирана због поправке имовине {0} {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "Имовина {0} не може бити отписана, јер је већ {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Имовина {0} не припада ставци {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:44
 msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Имовина {0} не припада компанији {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr ""
+msgstr "Имовина {0} не припада одговорном лицу {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr ""
+msgstr "Имовина {0} не припада локацији {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
 msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "Имовина {0} не постоји"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "Имовина {0} је ажурирана. Молимо Вас да поставите детаље о амортизацији."
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Имовина {0} је у статусу {1} и не може бити поправљена."
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "Имовина {0} мора бити поднета"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Имовина {assets_link} је креирана за {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Распоред амортизације имовине је ажуриран након расподеле премештаја имовине {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Вредност имовине је подешен након отказивања корекције вредности имовине {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Вредност имовине је подешена након подношења корекције вредности имовине {0}"
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6130,19 +6254,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
-msgstr ""
+msgstr "Имовина"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr ""
+msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Имовина {assets_link} је креирана за {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
-msgstr ""
+msgstr "Додели посао запосленом лицу"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
@@ -6156,125 +6280,125 @@ msgstr "Додели"
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr ""
+msgstr "Додели за име"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
 #: erpnext/support/report/issue_analytics/issue_analytics.js:81
 #: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
-msgstr ""
+msgstr "Додељено"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr ""
+msgstr "Услови додељивања"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr ""
+msgstr "Сарадник"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:104
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:129
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr ""
+msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Мора бити изабран барем један рачун прихода или расхода од курсних разлика"
 
 #: erpnext/assets/doctype/asset/asset.py:1141
 msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Мора бити изабрана барем једна ставка имовине."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Мора бити изабрана барем једна фактура."
 
 #: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
-msgstr ""
+msgstr "Најмање једна ставка треба бити унета са негативном количином у повратном документу"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
-msgstr ""
+msgstr "Мора бити одабран барем један начин плаћања за фискални рачун."
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
-msgstr ""
+msgstr "Мора бити изабран барем један од релевантних модула"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
 msgid "At least one of the Selling or Buying must be selected"
-msgstr ""
+msgstr "Мора бити изабран барем један од продаје или набавке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Мора бити одабрано барем једно складиште"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914
 msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr ""
+msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:899
 msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr ""
+msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906
 msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr ""
+msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
 #: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "У реду {0}: поставите број матичног реда за ставку {1}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
-msgstr ""
+msgstr "Атмосфера"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr ""
+msgstr "Приложи .csv фајл са две колоне, једна за старо име и једна за ново име"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:244
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
-msgstr ""
+msgstr "Приложи CSV фајл"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr ""
+msgstr "Приложи прилагођени контни оквир"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -6284,30 +6408,30 @@ msgstr "Прилог"
 #: erpnext/templates/pages/order.html:136
 #: erpnext/templates/pages/projects.html:81
 msgid "Attachments"
-msgstr ""
+msgstr "Прилози"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Присуства и одсуства"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr ""
+msgstr "ИД уређај за присуство (биометријски/RF таг ИД)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr ""
+msgstr "Атрибут"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr ""
+msgstr "Назив атрибута"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6315,23 +6439,23 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr ""
+msgstr "Вредност атрибута"
 
 #: erpnext/stock/doctype/item/item.py:922
 msgid "Attribute table is mandatory"
-msgstr ""
+msgstr "Табела атрибута је обавезна"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:108
 msgid "Attribute value: {0} must appear only once"
-msgstr ""
+msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
 #: erpnext/stock/doctype/item/item.py:926
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr ""
+msgstr "Атрибут {0} је више пута изабран у табели атрибута"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Attributes"
-msgstr ""
+msgstr "Атрибути"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -6349,111 +6473,111 @@ msgstr ""
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr ""
+msgstr "Ревизор"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
-msgstr ""
+msgstr "Аутентификација неуспешна"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr ""
+msgstr "Овлашћено од"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr ""
+msgstr "Контрола овлашћења"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr ""
+msgstr "Правило овлашћења"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr ""
+msgstr "Овлашћени потписник"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr ""
+msgstr "Вредност овлашћења"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
-msgstr ""
+msgstr "Аутоматски креирај имовину при куповини"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr ""
+msgstr "Аутоматски креирај ревалоризацију девизног курса"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
-msgstr ""
+msgstr "Аутоматски креирај пријемницу набавке"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
-msgstr ""
+msgstr "Аутоматски креирај пакет серије и шарже за излаз"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
-msgstr ""
+msgstr "Аутоматски креирај налог за подуговарање"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr ""
+msgstr "Аутоматски креирано"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr ""
+msgstr "Аутоматски креиран пакет серије и шарже"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr ""
+msgstr "Аутоматско креирање контаката"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
-msgstr ""
+msgstr "Аутоматски имејл извештај"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:368
 msgid "Auto Fetch"
-msgstr ""
+msgstr "Аутоматско преузимање"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:225
 msgid "Auto Fetch Serial Numbers"
-msgstr ""
+msgstr "Аутоматски преузимање бројева серија"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
-msgstr ""
+msgstr "Аутоматски унеси цену ставке уколико недостаје"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr ""
+msgstr "Аутоматски захтев за набавку"
 
 #: erpnext/stock/reorder_item.py:329
 msgid "Auto Material Requests Generated"
-msgstr ""
+msgstr "Аутоматски генерисани захтеви за набавку"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -6467,36 +6591,36 @@ msgstr "Аутоматски назив"
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr ""
+msgstr "Аутоматска пријава (за све купце)"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
-msgstr ""
+msgstr "Аутоматско усклађивање"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
-msgstr ""
+msgstr "Аутоматско усклађивање уплата"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
 msgid "Auto Reconciliation"
-msgstr ""
+msgstr "Аутоматско усклађивање"
 
 #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconciliation Job Trigger"
-msgstr ""
+msgstr "Аутоматско усклађивање задатака"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
 msgid "Auto Reconciliation has started in the background"
-msgstr ""
+msgstr "Аутоматско усклађивање је започето у позадини"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr ""
+msgstr "Аутоматско усклађивање уплата је онемогућено. Омогућите га кроз {0}"
 
 #. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
 #. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
@@ -6533,106 +6657,106 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
-msgstr "Аутоматско понављање"
+msgstr "Аутоматско понаваљање"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr ""
+msgstr "Детаљи аутоматског понављања"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
-msgstr ""
+msgstr "Аутоматска резервација бројева серије и шарже"
 
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock"
-msgstr ""
+msgstr "Аутоматски резервисане залихе"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
-msgstr ""
+msgstr "Аутоматска резервација залиха за продајну поруџбину при куповини"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
 msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Грешка у аутоматском подешавању пореза"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Аутоматска затварање прилике након договора, према броју дана наведеном изнад"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr ""
+msgstr "Аутоматска повезивање и постављање странке у банкарским трансакцијама"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr ""
+msgstr "Аутоматско поновно наручивање"
 
 #: erpnext/public/js/controllers/buying.js:329
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
-msgstr ""
+msgstr "Документ аутоматског понављања је ажуриран"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
-msgstr ""
+msgstr "Аутоматски отпис губитка прецизности при консолидацији"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Аутоматски додај филтрирану ставку у корпу"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr ""
+msgstr "Аутоматски додај порезе и накнаде из шаблона пореза за ставке"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Аутоматски додај порезе из шаблона за порезе и накнаде"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr ""
+msgstr "Аутоматски креирај нову шаржу"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
-msgstr ""
+msgstr "Аутоматски преузми услове плаћања из наруџбине"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr ""
+msgstr "Аутоматски обради рачуноводствени унос разграничења"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr ""
+msgstr "Аутоматски књижи равнотежни рачуноводствени унос"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
-msgstr ""
+msgstr "Аутомобилска индустрија"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
@@ -6640,33 +6764,33 @@ msgstr ""
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr ""
+msgstr "Доступност термина"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:513
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
-msgstr ""
+msgstr "Доступно"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Доступна количина шарже у почетном складишту"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Доступна количина шарже у складишту"
 
 #. Name of a report
 #: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
-msgstr ""
+msgstr "Извештај о доступним ставкама шарже"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
-msgstr ""
+msgstr "Датум доступности за употребу"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6676,7 +6800,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
-msgstr ""
+msgstr "Доступна количина"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6685,42 +6809,42 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Доступна количина за потрошњу"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr ""
+msgstr "Доступна количина у компанији"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Доступна количина у изворном складишту"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Доступна количина у циљаном складишту"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "Доступна количина у складишту недовршене производње"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Доступна количина у складишту"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
-msgstr ""
+msgstr "Доступна количина за резервацију"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
@@ -6734,121 +6858,121 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr ""
+msgstr "Доступна количина"
 
 #. Name of a report
 #: erpnext/stock/report/available_serial_no/available_serial_no.json
 msgid "Available Serial No"
-msgstr ""
+msgstr "Доступни бројеви серија"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr ""
+msgstr "Доступне залихе"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
-msgstr ""
+msgstr "Доступне залихе за паковање ставки"
 
 #: erpnext/assets/doctype/asset/asset.py:313
 msgid "Available for use date is required"
-msgstr ""
+msgstr "Потребан је датум доступности за употребу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Доступна количина је {0}, потребно вам је {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
-msgstr ""
+msgstr "Доступно {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
-msgstr ""
+msgstr "Датум доступности за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Available-for-use Date should be after purchase date"
-msgstr ""
+msgstr "Датум доступности за употребу треба да буде после датума набавке"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Average Age"
-msgstr ""
+msgstr "Просечна старост"
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
-msgstr ""
+msgstr "Просечан завршетак"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr ""
+msgstr "Просечан попуст"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
-msgstr ""
+msgstr "Просечна цена"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr ""
+msgstr "Просечно време одговора"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr ""
+msgstr "Просечно време потребно добављачу за испоруку"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr ""
+msgstr "Просечна дневни одлаз"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr ""
+msgstr "Просечна цена"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "Просечна цена (стање залиха)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr ""
+msgstr "Просечна цена по ценовнику за набавку"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr ""
+msgstr "Просечна цена по ценовнику за продају"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:316
 msgid "Avg. Selling Rate"
-msgstr ""
+msgstr "Просечна продајна цена"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr ""
+msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr ""
+msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr ""
+msgstr "BFS"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr ""
+msgstr "Количина у запису о стању ставки"
 
 #. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
@@ -6887,30 +7011,30 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
-msgstr ""
+msgstr "Саставница"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr ""
+msgstr "Саставница 1"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1508
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr ""
+msgstr "Саставница 2"
 
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr ""
+msgstr "Алат за упоређивање саставница"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr ""
+msgstr "Саставница креирана"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -6919,14 +7043,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
-msgstr ""
+msgstr "Израдитељ саставница"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
-msgstr ""
+msgstr "Ставка израдитеља саставнице"
 
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -6941,37 +7065,37 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
-msgstr ""
+msgstr "Број детаља саставнице"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr ""
+msgstr "Истраживање списка материјала"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr ""
+msgstr "Ставка детаљног приказа саставнице"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr ""
+msgstr "ИД саставнице"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Информације о саставници"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr ""
+msgstr "Ставка саставнице"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 msgid "BOM Level"
-msgstr ""
+msgstr "Ниво саставнице"
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -6994,56 +7118,56 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr ""
+msgstr "Саставница број"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "Саставница број (за полупроизводе)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "Саставница број за готов производ"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr ""
+msgstr "Операција у саставници"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
-msgstr ""
+msgstr "Време операције у саставници"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
-msgstr ""
+msgstr "Саставница количина"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr ""
+msgstr "Саставница количина"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr ""
+msgstr "Отписане ставке у саставници"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
-msgstr ""
+msgstr "Саставница претрага"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr ""
+msgstr "Извештај о обрачунатим залихама"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7052,125 +7176,125 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
-msgstr ""
+msgstr "Извештај о залихама"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
-msgstr ""
+msgstr "Стабло саставнице"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
-msgstr ""
+msgstr "Јединице мере саставнице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr ""
+msgstr "Шаржа ажурирања саставнице"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr ""
+msgstr "Ажурирање саставнице покренуто"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr ""
+msgstr "Евиденција ажурирања саставнице"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
-msgstr ""
+msgstr "Алат за ажурирање саставнице"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "Евиденција алата за ажурирање саставнице са сачуваним статусом задатка"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "Ажурирање саставнице је већ у току. Молимо сачекајте док се {0} не заврши."
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Ажурирање саставнице је у реду чекања и може потрајати неколико минута. Проверите {0} за напредак."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr ""
+msgstr "Извештај о одступањима у саставници"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr ""
+msgstr "Ставка саставнице на веб-сајту"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr ""
+msgstr "Операција саставнице на веб-сајту"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
 msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
+msgstr "Саставница и количина за производњу су обавезни"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
-msgstr ""
+msgstr "Саставница и производња"
 
 #: erpnext/stock/doctype/material_request/material_request.js:353
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:683
 msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "Саставница не садржи ниједну ставку залиха"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Рекурзија саставнице: {0} не може проистећи из {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Саставница {0} не припада ставци {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
-msgstr ""
+msgstr "Саставница {0} мора бити активна"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "Саставница {0} мора бити поднета"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:723
 msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "Саставница {0} није пронађена за ставку {1}"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr ""
+msgstr "Саставнице су ажуриране"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
 msgid "BOMs created successfully"
-msgstr ""
+msgstr "Саставнице су успешно креиране"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
 msgid "BOMs creation failed"
-msgstr ""
+msgstr "Креирање саставница није успело"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
-msgstr ""
+msgstr "Унос залиха са ранијим датумом"
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7183,28 +7307,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:342
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "Backflush материјала из складишта недовршене производње"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr ""
+msgstr "Backflush сировина"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr ""
+msgstr "Backflush сировина засновано на"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Backflush сировина из складишта (рад у току)"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr ""
+msgstr "Backflush сировина за подуговарање на основу"
 
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:88
@@ -7212,27 +7336,27 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:278
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
-msgstr ""
+msgstr "Стање"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
 msgid "Balance (Dr - Cr)"
-msgstr ""
+msgstr "Стање (Д - П)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
-msgstr ""
+msgstr "Стање ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr ""
+msgstr "Стање у валути рачуна"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr ""
+msgstr "Стање у основној валути"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:130
@@ -7240,15 +7364,15 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:445
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
-msgstr ""
+msgstr "Стање количине"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
-msgstr ""
+msgstr "Количина залиха"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:148
 msgid "Balance Serial No"
-msgstr ""
+msgstr "Стање броја серије"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
@@ -7260,7 +7384,7 @@ msgstr ""
 #: erpnext/public/js/financial_statements.js:124
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Биланс стања"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -7268,33 +7392,33 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
-msgstr ""
+msgstr "Резиме биланса стања"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
-msgstr ""
+msgstr "Количина стања залиха"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
-msgstr ""
+msgstr "Стање вредности залиха"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:178
 #: erpnext/stock/report/stock_balance/stock_balance.py:452
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
-msgstr ""
+msgstr "Вредност стања"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
 msgid "Balance for Account {0} must always be {1}"
-msgstr ""
+msgstr "Стање за рачун {0} увек мора да буде {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr ""
+msgstr "Стање мора бити"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7321,18 +7445,18 @@ msgstr ""
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
-msgstr ""
+msgstr "Банка"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
-msgstr ""
+msgstr "Текући рачун / Благајна"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
-msgstr ""
+msgstr "Број текућег рачуна."
 
 #. Name of a DocType
 #. Label of the bank_account (Link) field in DocType 'Bank Clearance'
@@ -7362,7 +7486,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.js:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
-msgstr ""
+msgstr "Текући рачун"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
@@ -7371,13 +7495,13 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
-msgstr ""
+msgstr "Детаљи текућег рачуна"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
-msgstr ""
+msgstr "Информације о текућем рачуну"
 
 #. Label of the bank_account_no (Data) field in DocType 'Bank Account'
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7388,64 +7512,64 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr ""
+msgstr "Број текућег рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr ""
+msgstr "Подврста текућег рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Врста текућег рачуна"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Текући рачун {} у банкарској трансакцији {} се не поклапа са текућим рачуном {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Текући рачуни"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr ""
+msgstr "Стање на банкарском рачуну"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr ""
+msgstr "Банкарске накнаде"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr ""
+msgstr "Рачун за банкарске накнаде"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
-msgstr ""
+msgstr "Банкарски клиринг"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr ""
+msgstr "Детаљи банкарског клиринга"
 
 #. Name of a report
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr ""
+msgstr "Резиме банкарског клиринга"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr ""
+msgstr "Банкарски потражни салдо"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
@@ -7454,11 +7578,11 @@ msgstr ""
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr ""
+msgstr "Детаљи банке"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
-msgstr ""
+msgstr "Банкарска меница"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -7466,22 +7590,22 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr ""
+msgstr "Банкарски унос"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr ""
+msgstr "Банкарска гаранција"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Број банкарске гаранције"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Врста банкарске гаранције"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7490,12 +7614,12 @@ msgstr ""
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr ""
+msgstr "Назив банке"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr ""
+msgstr "Рачун за прекорачење"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -7503,87 +7627,87 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
-msgstr ""
+msgstr "Извештај о банкарском усклађивању"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Алат за банкарско усклађивање"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
-msgstr ""
+msgstr "Увоз банкарског извода"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Стање банкарског извода према главној књизи"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Банкарска транскација"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Мапирање банкарских трансакција"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Уплате банкарских трансакција"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
-msgstr ""
+msgstr "Банкарска трансакција {0} усклађена"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "Банкарска трансакција {0} је додата као налог књижења"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
-msgstr ""
+msgstr "Банкарска трансакција {0} додата као унос уплате"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
 msgid "Bank Transaction {0} is already fully reconciled"
-msgstr ""
+msgstr "Банкарска трансакција {0} је већ потпуно усклађена"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
-msgstr ""
+msgstr "Банкарска трансакција {0} је ажурирана"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
-msgstr ""
+msgstr "Банкарска трансакција не може бити названа као {0}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "Текући рачун {0} већ постоји и не може бити поново креиран"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr ""
+msgstr "Текући рачун је додат"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr ""
+msgstr "Грешка при креирању банкарске трансакције"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
-msgstr ""
+msgstr "Текући рачун / Благајна"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Текући рачун / Благајна {0} не припада компанији {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
@@ -7591,12 +7715,12 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
-msgstr ""
+msgstr "Банкарство"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
-msgstr ""
+msgstr "Бар"
 
 #. Label of the barcode (Data) field in DocType 'POS Invoice Item'
 #. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
@@ -7616,73 +7740,73 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
-msgstr ""
+msgstr "Бар-код"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr ""
+msgstr "Врста бар-кода"
 
 #: erpnext/stock/doctype/item/item.py:458
 msgid "Barcode {0} already used in Item {1}"
-msgstr ""
+msgstr "Бар-код {0} се већ користи у ставци {1}"
 
 #: erpnext/stock/doctype/item/item.py:473
 msgid "Barcode {0} is not a valid {1} code"
-msgstr ""
+msgstr "Бар-код {0} није валидни {1} код"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr ""
+msgstr "Бар-кодови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr ""
+msgstr "Барлеyцорн"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Барел (Нафта)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Барел (Пиво)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
-msgstr ""
+msgstr "Основни износ"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ (валута компаније)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ промене (валута компаније)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Основни трошак по јединици"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr ""
+msgstr "Основни цена по сату (валута компаније)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr ""
+msgstr "Основна цена"
 
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -7694,29 +7818,29 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr ""
+msgstr "Основни износ пореза по одбитку (нето укупно)"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
 msgid "Base Total"
-msgstr ""
+msgstr "Укупно основа"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
-msgstr ""
+msgstr "Основни укупни износ за наплату"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Основни укупни фактурисани износ"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr ""
+msgstr "Основни укупни износ трошкова"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -7742,15 +7866,15 @@ msgstr "Основни URL"
 #: erpnext/support/report/issue_analytics/issue_analytics.js:16
 #: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
-msgstr ""
+msgstr "На основу"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr ""
+msgstr "На основу податка (у годинама)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr ""
+msgstr "На основу документа"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
@@ -7760,37 +7884,37 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
 msgid "Based On Payment Terms"
-msgstr ""
+msgstr "На основу услова плаћања"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr ""
+msgstr "На основу ценовника"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
-msgstr ""
+msgstr "На основу вредности"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr ""
+msgstr "На основу политике људских ресурса, изаберите датум завршетка периода расподеле одмора"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr ""
+msgstr "На основу политике људских ресурса, изаберите датум почетка периода расподеле одмора"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr ""
+msgstr "Основни износ"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ (валута компаније)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
@@ -7799,12 +7923,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr ""
+msgstr "Основна цена (валута компаније)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr ""
+msgstr "Основна цена (према јединици мере залиха)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -7817,37 +7941,37 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr ""
+msgstr "Шаржа"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr ""
+msgstr "Опис шарже"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr ""
+msgstr "Детаљи шарже"
 
 #: erpnext/stock/doctype/batch/batch.py:197
 msgid "Batch Expiry Date"
-msgstr ""
+msgstr "Датум истека шарже"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr ""
+msgstr "ИД шарже"
 
 #: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "ИД шарже је обавезан"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr ""
+msgstr "Статус истека ставке шарже"
 
 #. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
 #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -7906,56 +8030,56 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
-msgstr ""
+msgstr "Број шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917
 msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Број шарже је обавезан"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Број шарже {0} не постоји"
 
 #: erpnext/stock/utils.py:632
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr ""
+msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:381
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
-msgstr ""
+msgstr "Број шарже."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
-msgstr ""
+msgstr "Бројеви шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Бројеви шарже су успешно креирани"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "Шаржа није доступна за поврат"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr ""
+msgstr "Бројчана серија шарже"
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
 msgid "Batch Qty"
-msgstr ""
+msgstr "Количина шарже"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr ""
+msgstr "Количина шарже"
 
 #. Label of the batch_size (Int) field in DocType 'BOM Operation'
 #. Label of the batch_size (Int) field in DocType 'Operation'
@@ -7967,73 +8091,73 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
-msgstr ""
+msgstr "Величина шарже"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr ""
+msgstr "Јединица мере шарже"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
-msgstr ""
+msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Шаржа није креирана за ставку {} јер нема серију шарже."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
-msgstr ""
+msgstr "Шаржа {0} и складиште"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
-msgstr ""
+msgstr "Шаржа {0} није доступна у складишту {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
-msgstr ""
+msgstr "Шаржа {0} за ставку {1} је истекла."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
-msgstr ""
+msgstr "Шаржа {0} за ставку {1} је онемогућена."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr ""
+msgstr "Историја стања по шаржама"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
-msgstr ""
+msgstr "Вредновање по шаржама"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr ""
+msgstr "Пре усклађивања стања"
 
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr ""
+msgstr "Почетак на (дани)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Почетак тренутног периода претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr ""
+msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
@@ -8042,7 +8166,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr ""
+msgstr "Датум рачуна"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
@@ -8051,13 +8175,13 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr ""
+msgstr "Број рачуна"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr ""
+msgstr "Рачун за одбијену количину у улазној фактури"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8066,14 +8190,14 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:113
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:613
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Саставница"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/controllers/website_list_for_contact.py:203
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
-msgstr ""
+msgstr "Фактурисано"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8086,7 +8210,7 @@ msgstr ""
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr ""
+msgstr "Фактурисан износ"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8095,23 +8219,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr ""
+msgstr "Фактурисан износ"
 
 #. Name of a report
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
-msgstr ""
+msgstr "Фактурисане ставке које треба да буду примљене"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr ""
+msgstr "Фактурисана количина"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Фактурисано, примљено и враћено"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -8139,7 +8263,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr ""
+msgstr "Адреса за фактурисање"
 
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -8154,16 +8278,16 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr ""
+msgstr "Детаљи адресе"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr ""
+msgstr "Назив адресе"
 
 #: erpnext/controllers/accounts_controller.py:500
 msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "Адреса за фактурисање не припада {0}"
 
 #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8175,44 +8299,44 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr ""
+msgstr "Износ"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr ""
+msgstr "Град"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr ""
+msgstr "Држава"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr ""
+msgstr "Округ"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr ""
+msgstr "Валута"
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr ""
+msgstr "Датум фактурисања"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr ""
+msgstr "Детаљи фактурисања"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr ""
+msgstr "Имејл"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8221,26 +8345,26 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr ""
+msgstr "Сати за фактурисање"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr ""
+msgstr "Интервал фактурисања"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr ""
+msgstr "Број интервала фактурисања"
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr ""
+msgstr "Број интервала фактурисања не може бити мањи од 1"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8249,92 +8373,92 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr ""
+msgstr "Фактурисана цена"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr ""
+msgstr "Држава за фактурисање"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
-msgstr ""
+msgstr "Статус фактурисања"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr ""
+msgstr "Поштански број"
 
 #: erpnext/accounts/party.py:610
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr ""
+msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr ""
+msgstr "Запис о стању ставки"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Qty Recalculated"
-msgstr ""
+msgstr "Количина у запису о стању ставки је прерачуната"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr ""
+msgstr "Биографија / Пропратно писмо"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr ""
+msgstr "Биот"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
-msgstr ""
+msgstr "Биотехнологија"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Сегментирај рачуноводствени извештај"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr ""
+msgstr "Сегментирај лево"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
-msgstr ""
+msgstr "Сегментирај чворове"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr ""
+msgstr "Сегментирај десно"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
-msgstr ""
+msgstr "Сегментирај од"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Сегментирање са леве стране ..."
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr ""
+msgstr "Сегментирање са десне стране ..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
-msgstr ""
+msgstr "Сегментирање на"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
-msgstr ""
+msgstr "Црна"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8347,7 +8471,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
-msgstr ""
+msgstr "Оквирна наруџбина"
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -8356,12 +8480,12 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "Дозвола за попуст на оквирну наруџбину (%)"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr ""
+msgstr "Ставка оквирне наруџбине"
 
 #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -8372,29 +8496,29 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr ""
+msgstr "Цена оквирне наруџине"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "Block Invoice"
-msgstr ""
+msgstr "Блокирати фактуру"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr ""
+msgstr "Блокирати добављача"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr ""
+msgstr "Претплатник на блог"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr ""
+msgstr "Крвна група"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -8404,36 +8528,36 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
-msgstr ""
+msgstr "Плава"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr ""
+msgstr "Порука"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr ""
+msgstr "Текст"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr ""
+msgstr "Помоћ за текст и закључак текста"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
-msgstr ""
+msgstr "Саставница број"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr ""
+msgstr "Опција књижи авансну уплату као обавезу је одабрана. Рачун уплате је промењен са {0} на {1}."
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
@@ -8442,85 +8566,85 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
+msgstr "Књижи авансне уплате на засебном рачуну странке"
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr ""
+msgstr "Закажите састанак"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr ""
+msgstr "Аутоматски књижи унос амортизације имовине"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
-msgstr ""
+msgstr "Књижи уносе разграничења на основу"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr ""
+msgstr "Књижи уносе разграничења путем налога књижења"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
-msgstr ""
+msgstr "Књижи порески губитак на попуст за рану уплату"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
-msgstr ""
+msgstr "Закажите састанак"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr ""
+msgstr "Резервисано"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr ""
+msgstr "Уписано основно средство"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:143
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
-msgstr ""
+msgstr "Књиговодствена вредност залиха преко више рачуна отежаће праћење залиха и вредности по рачуну."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Књиге су затворене до периода који се завршава {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr ""
+msgstr "Оба"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Рачун обавезе ка добављачу: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr ""
+msgstr "Датум почетка и завршетка пробног периода морају бити постављени"
 
 #: erpnext/utilities/transaction_base.py:230
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr ""
+msgstr "Оба {0}, и то рачун: {1} и авансни рачун: {2} морају бити у истој валути за компанију: {3}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr ""
+msgstr "Кутија"
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8532,7 +8656,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
-msgstr ""
+msgstr "Филијала"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8541,7 +8665,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr ""
+msgstr "Шифра филијале"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -8612,12 +8736,12 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
-msgstr ""
+msgstr "Бренд"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr ""
+msgstr "Подразумеване поставке бренда"
 
 #. Label of the brand (Data) field in DocType 'POS Invoice Item'
 #. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8630,55 +8754,55 @@ msgstr ""
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr ""
+msgstr "Назив бренда"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr ""
+msgstr "Разрада"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
-msgstr ""
+msgstr "Емитовање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
-msgstr ""
+msgstr "Провизија"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:143
 msgid "Browse BOM"
-msgstr ""
+msgstr "Прегледај саставницу"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
-msgstr ""
+msgstr "Btu (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
-msgstr ""
+msgstr "Btu (Средња вредност)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
-msgstr ""
+msgstr "Btu/час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
-msgstr ""
+msgstr "Btu/минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/секунд"
 
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -8695,44 +8819,44 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
-msgstr ""
+msgstr "Буџет"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr ""
+msgstr "Рачун буџетске ставке"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
-msgstr ""
+msgstr "Рачун буџетских ставки"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr ""
+msgstr "Буџет против"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr ""
+msgstr "Износ буџета"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr ""
+msgstr "Детаљи буџета"
 
 #: erpnext/accounts/doctype/budget/budget.py:299
 #: erpnext/accounts/doctype/budget/budget.py:301
 #: erpnext/controllers/budget_controller.py:286
 #: erpnext/controllers/budget_controller.py:289
 msgid "Budget Exceeded"
-msgstr ""
+msgstr "Буџет је премашен"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr ""
+msgstr "Листа буџета"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -8740,105 +8864,105 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
-msgstr ""
+msgstr "Извештај о одступањима од буџета"
 
 #: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr ""
+msgstr "Буџет не може бити додељен групном рачуну {0}"
 
 #: erpnext/accounts/doctype/budget/budget.py:108
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr ""
+msgstr "Буџет не може бити додељен против {0}, јер то није рачун прихода или расхода"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
-msgstr ""
+msgstr "Буџети"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr ""
+msgstr "Buffered Cursor"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
-msgstr ""
+msgstr "Изградити све?"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr ""
+msgstr "Изградити стабло"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
-msgstr ""
+msgstr "Количина за изградњу"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
-msgstr ""
+msgstr "Зграде"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Задаци за масовно преименовање"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Евиденција масовних трансакција"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Детаљи евиденције масовних трансакција"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
-msgstr ""
+msgstr "Масовно ажурирање"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
-msgstr ""
+msgstr "Пакет ставки"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr ""
+msgstr "Количина пакета"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
-msgstr ""
+msgstr "Бушел (УК)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Бушел (УС сува количина)"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
-msgstr ""
+msgstr "Пословни аналитичар"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr ""
+msgstr "Менаџер за пословни развој"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr ""
+msgstr "Заузет"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr ""
+msgstr "Набавити"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr ""
+msgstr "Купац робе и услуга."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -8861,24 +8985,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
-msgstr ""
+msgstr "Набавка"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
-msgstr ""
+msgstr "Подешавање набавке и продаје"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:337
 msgid "Buying Amount"
-msgstr ""
+msgstr "Износ набавке"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr ""
+msgstr "Ценовник набавке"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr ""
+msgstr "Курс набавке"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -8888,30 +9012,30 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
-msgstr ""
+msgstr "Подешавање набавке"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
-msgstr ""
+msgstr "Набавка и продаја"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
-msgstr ""
+msgstr "Подразумевано, назив добављача поставља се према унесеном називу добављача. Ако желите да добављачи буду именовани према <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Серији именовања </a> изаберите опцију 'Серија именовања'."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
+msgstr "Прескочи проверу кредитног лимита при продајној поруџбини"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
-msgstr ""
+msgstr "Прескочи проверу кредита при продајној поруџбини"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
 msgid "CANCELLED"
@@ -8926,32 +9050,32 @@ msgstr "CC"
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr ""
+msgstr "CC за"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr ""
+msgstr "CODE-39"
 
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr ""
+msgstr "Трошак продате робе по групним ставкама"
 
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr ""
+msgstr "Трошак продате робе Дугује"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
 #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr ""
+msgstr "CRM Белешка"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -8960,200 +9084,200 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
-msgstr ""
+msgstr "CRM Подешавање"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr ""
+msgstr "Рачун за грађевинске радове у току"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr ""
+msgstr "Caballeria"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr ""
+msgstr "Дужина кабла"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Дужина кабла (УК)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr ""
+msgstr "Дужина кабла (УС)"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
 msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Израчунај застарелост са"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr ""
+msgstr "Израчунај на основу"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Израчунај амортизацију"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "Израчунај процењено време испоруке"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr ""
+msgstr "Израчунај цену пакета производа на основу стопе зависне ставке"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Израчунај дневну амортизацију користећи укупне дане у периоду амортизације"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "Обрачунато стање банкарског извода"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Неслагање у обрачунатом попусту"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr ""
+msgstr "Калкулације"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr ""
+msgstr "Догађај у календару"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr ""
+msgstr "Калибрација"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr ""
+msgstr "Калибар"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr ""
+msgstr "Позови поново"
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr ""
+msgstr "Позив повезан"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr ""
+msgstr "Детаљи позива"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr ""
+msgstr "Дужина позива у секундама"
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr ""
+msgstr "Позив завршен"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Распоред обраде позива"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr ""
+msgstr "Евиденција позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr ""
+msgstr "Пропуштен позив"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr ""
+msgstr "Позив примио"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr ""
+msgstr "Уређај за пријем позива"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr ""
+msgstr "Руковање позивима"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Ред распореда позива {0}: Време завршетка термина увек треба да буде пре времена почетка термина."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
-msgstr ""
+msgstr "Резиме позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
-msgstr ""
+msgstr "Резиме позива сачуван"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr ""
+msgstr "Врста позива"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "Повратни позив"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
-msgstr ""
+msgstr "Калорија (храна)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr ""
+msgstr "Калорија (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Калорија (Просек)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr ""
+msgstr "Калорија (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
-msgstr ""
+msgstr "Калорија/Секунд"
 
 #. Label of the campaign (Link) field in DocType 'Campaign Item'
 #. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
@@ -9193,90 +9317,90 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:9
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr ""
+msgstr "Кампања"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr ""
+msgstr "Ефикасност кампање"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "Распоред имејлова у кампањи"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr ""
+msgstr "Ставка кампање"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr ""
+msgstr "Назив кампање"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr ""
+msgstr "Назив кампање од"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr ""
+msgstr "Распоред кампање"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
-msgstr ""
+msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
 #: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr ""
+msgstr "Не може се филтрирати према благајнику, ако је груписано по благајнику"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr ""
+msgstr "Не може се филтрирати према подгрупи рачуна, ако је груписано по рачуну"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr ""
+msgstr "Не може се филтрирати према купцу, ако је груписано по купцу"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Не може се филтрирати према профилу малопродаје, ако је груписано по профилу малопродаје"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr ""
+msgstr "Не може се филтрирати према методи плаћања, ако је груписано по методи плаћања"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr ""
+msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
-msgstr ""
+msgstr "Може се извршити плаћање само за неизмирене {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
 #: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr ""
+msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:138
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr ""
+msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
 
 #: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
@@ -9285,30 +9409,30 @@ msgstr "Откажи"
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Откажи на крају периода"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr ""
+msgstr "Отказивање посете материјалу {0} пре отказивања овог захтева за гаранцију"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr ""
+msgstr "Отказивање посете материјалу {0} пре отказивања ове посете за одржавање"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
-msgstr ""
+msgstr "Откажи претплату"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr ""
+msgstr "Откажи претплату након грејс периода"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr ""
+msgstr "Датум отказивања"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
@@ -9317,7 +9441,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr ""
+msgstr "Отказано"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
@@ -9420,207 +9544,211 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказано"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Није могуће доделити благајника"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Није могуће израчунати време јер недостаје адреса возача."
 
 #: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
-msgstr ""
+msgstr "Није могуће креирати поврат"
 
 #: erpnext/stock/doctype/item/item.py:629
 #: erpnext/stock/doctype/item/item.py:642
 #: erpnext/stock/doctype/item/item.py:656
 msgid "Cannot Merge"
-msgstr ""
+msgstr "Није могуће спојити"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Не може се оптимизовати рута јер недостаје адреса возача."
 
 #: erpnext/setup/doctype/employee/employee.py:182
 msgid "Cannot Relieve Employee"
-msgstr ""
+msgstr "Не може се отпустити запослено лице"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr ""
+msgstr "Није могуће поново поднети унос за документе који припадају фискалној години која је затворена."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "Не може се изменити {0} {1}, молимо Вас да уместо тога креирате нови."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу"
 
 #: erpnext/stock/doctype/item/item.py:310
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "Не може бити основно средство јер је креирана књига залиха."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "Није могуће отказати унос затварања малопродаје"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr ""
+msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr ""
+msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
 #: erpnext/stock/stock_ledger.py:205
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr ""
+msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr ""
+msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr ""
+msgstr "Не може се отказати трансакција за завршени радни налог."
 
 #: erpnext/stock/doctype/item/item.py:874
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr ""
+msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
-msgstr ""
+msgstr "Не може се променити датум почетка фискалне године и датум завршетка фискалне године након што је фискална година сачувана."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
 msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "Не може се променити врста референтног документа."
 
 #: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr ""
+msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}"
 
 #: erpnext/stock/doctype/item/item.py:865
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr ""
+msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
 
 #: erpnext/setup/doctype/company/company.py:235
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr ""
+msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
 
 #: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr ""
+msgstr "Не може се конвертовати трошковни центар у главну књигу јер има зависне чворове"
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}."
 
 #: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Не може се конвертовати у групу јер је изабрана врста рачуна."
 
 #: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr ""
+msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr ""
+msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
 #: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr ""
+msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
 
 #: erpnext/accounts/general_ledger.py:148
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr ""
+msgstr "Не могу се креирати књиговодствени уноси за онемогућене рачуне: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "Није могуће креирати поврат за консолидовану фактуру {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
-msgstr ""
+msgstr "Не може се прогласити као изгубљено јер је издата понуда."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr ""
+msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Не може се обрисати ред прихода/расхода курсних разлика"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr ""
+msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Није могуће демонтирати више од произведене количине."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
-msgstr ""
+msgstr "Не може се ставити више докумената у ред за једну компанију. {0} је већ у реду/извршава се за компанију: {1}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:701
 #: erpnext/selling/doctype/sales_order/sales_order.py:724
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr ""
+msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
 
 #: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
-msgstr ""
+msgstr "Не може се пронаћи ставка са овим бар-кодом"
 
 #: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr ""
+msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
 msgid "Cannot make any transactions until the deletion job is completed"
-msgstr ""
+msgstr "Није могуће извршење трансакција док посао брисања није завршен"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
-msgstr ""
+msgstr "Не може се произвести више ставки {0} од количине у продајној поруџбини {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
-msgstr ""
+msgstr "Не може се произвести више од {0} ставки за {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
 msgid "Cannot receive from customer against negative outstanding"
-msgstr ""
+msgstr "Не може се примити од купца против негативних неизмирених обавеза"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
 #: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr ""
+msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате"
 
 #: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr ""
+msgstr "Није могуће преузети токен за ажурирање. Проверите евиденцију грешака за више информација"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr ""
+msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
@@ -9629,84 +9757,84 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr ""
+msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
 
 #: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr ""
+msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr ""
+msgstr "Не може се поставити ауторизација на основу попуста за {0}"
 
 #: erpnext/stock/doctype/item/item.py:720
 msgid "Cannot set multiple Item Defaults for a company."
-msgstr ""
+msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
 
 #: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
-msgstr ""
+msgstr "Не може се поставити количина мања од испоручене количине"
 
 #: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
-msgstr ""
+msgstr "Не може се поставити количина мања од примљене количине"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
-msgstr ""
+msgstr "Не може се поставити поље <b>{0}</b> за копирање у варијанте"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr ""
+msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
 
 #. Label of the canonical_uri (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Canonical URI"
-msgstr ""
+msgstr "Канонски URI"
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr ""
+msgstr "Капацитет"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
-msgstr ""
+msgstr "Капацитет (јединица мере залиха)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr ""
+msgstr "Планирање капацитета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr ""
+msgstr "Планирање капацитета за (у данима)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
-msgstr ""
+msgstr "Капацитет у јединици мера залихе"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "Капацитет мора бити већи од 0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
-msgstr ""
+msgstr "Капитална опрема"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
-msgstr ""
+msgstr "Капиталне залихе"
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -9715,59 +9843,59 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr ""
+msgstr "Рачун недовршених капиталних радова"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr ""
+msgstr "Недовршени капитални радови"
 
 #: erpnext/assets/doctype/asset/asset.js:203
 msgid "Capitalize Asset"
-msgstr ""
+msgstr "Капитализуј имовину"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Капитализовати трошак поправке"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
-msgstr ""
+msgstr "Капитализовано"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr ""
+msgstr "Карат"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
-msgstr ""
+msgstr "Превоз плаћен до"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
-msgstr ""
+msgstr "Превоз и осигурање плаћени до"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
-msgstr ""
+msgstr "Услуга превозника"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
-msgstr ""
+msgstr "Пренос комуникације и коментара"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -9780,7 +9908,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
-msgstr ""
+msgstr "Готовина"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9788,39 +9916,39 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr ""
+msgstr "Унос готовинске трансакције"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/cash_flow/cash_flow.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr ""
+msgstr "Токови готовине"
 
 #: erpnext/public/js/financial_statements.js:134
 msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Извештај о токовима готовине"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Cash Flow from Financing"
-msgstr ""
+msgstr "Новчани токови из финансијске активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:150
 msgid "Cash Flow from Investing"
-msgstr ""
+msgstr "Новчани токови из инвестиционе активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Cash Flow from Operations"
-msgstr ""
+msgstr "Новчани токови из пословне активности"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr ""
+msgstr "Готовина у благајни"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr ""
+msgstr "Благајна или текући рачун је обавезан за унос уплате"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -9829,7 +9957,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Благајна / Текући рачун"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -9839,68 +9967,68 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr ""
+msgstr "Благајник"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr ""
+msgstr "Затварање благајне"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr ""
+msgstr "Уплате приликом затварања благајне"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Благајник је тренутно додељен другој малопродаји."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
-msgstr ""
+msgstr "Свеобухватно"
 
 #. Label of the categorize_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Categorize By"
-msgstr ""
+msgstr "Категориши према"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 msgid "Categorize by"
-msgstr ""
+msgstr "Категориши према"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:129
 msgid "Categorize by Account"
-msgstr ""
+msgstr "Категориши према рачуну"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Categorize by Item"
-msgstr ""
+msgstr "Категориши према ставци"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:133
 msgid "Categorize by Party"
-msgstr ""
+msgstr "Категориши према странки"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
 msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Категориши према добављачу"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:121
 msgid "Categorize by Voucher"
-msgstr ""
+msgstr "Категориши према документу"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:125
 msgid "Categorize by Voucher (Consolidated)"
-msgstr ""
+msgstr "Категориши према документу (консолидован)"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -9911,7 +10039,7 @@ msgstr "Категорија"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
-msgstr ""
+msgstr "Детаљи категорије"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
@@ -9923,99 +10051,99 @@ msgstr "Назив категорије"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
-msgstr ""
+msgstr "Вредност имовине по категоријама"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:332
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
 msgid "Caution"
-msgstr ""
+msgstr "Пажња"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
 msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Пажња: ово би могло изменити закључане рачуне."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr ""
+msgstr "Број мобилног телефона"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr ""
+msgstr "Целзијус"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
-msgstr ""
+msgstr "Центал"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
-msgstr ""
+msgstr "Површина у стотинама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
-msgstr ""
+msgstr "Центиграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
-msgstr ""
+msgstr "Центилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
-msgstr ""
+msgstr "Центиметар"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr ""
+msgstr "Сертификат"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr ""
+msgstr "Детаљи сертификата"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr ""
+msgstr "Лимит сертификата"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr ""
+msgstr "Број сертификата"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr ""
+msgstr "Сертификат је обавезан"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr ""
+msgstr "Ланац"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
-msgstr ""
+msgstr "Промена инзноса"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 msgid "Change Release Date"
-msgstr ""
+msgstr "Промена датума објаљивања"
 
 #. Label of the stock_value_difference (Float) field in DocType 'Serial and
 #. Batch Entry'
@@ -10028,94 +10156,94 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 msgid "Change in Stock Value"
-msgstr ""
+msgstr "Промена вредности залиха"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације"
 
 #: erpnext/selling/doctype/customer/customer.py:126
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Промењено име купца у '{}' јер '{}' већ постоји."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
-msgstr ""
+msgstr "Промене"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
-msgstr ""
+msgstr "Промене у {0}"
 
 #: erpnext/stock/doctype/item/item.js:309
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Промена групе купаца за изабраног купца није дозвољена."
 
 #: erpnext/stock/doctype/item/item.js:16
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr ""
+msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
-msgstr ""
+msgstr "Канал партнера"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
 #: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr ""
+msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr ""
+msgstr "Наплативо"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr ""
+msgstr "Настали трошкови"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr ""
+msgstr "Трошкови се ажурирају у пријемници набавке за сваку ставку"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "Трошкови ће бити распоређени пропорционално на основу количине ставке или износа, према Вашем избору"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
-msgstr ""
+msgstr "Дијаграм"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
-msgstr ""
+msgstr "Контни оквир"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr ""
+msgstr "Шаблон контног оквира"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr ""
+msgstr "Преглед контног плана"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr ""
+msgstr "Дијаграм контног плана"
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
@@ -10130,7 +10258,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Контни оквир"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -10139,187 +10267,187 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
-msgstr ""
+msgstr "Увоз за контни оквир"
 
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:187
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
-msgstr ""
+msgstr "Дијаграм трошковних центара"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
-msgstr ""
+msgstr "Дијаграми засновани на"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr ""
+msgstr "Број шасије"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr "Чет"
+msgstr "Разговор"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr ""
+msgstr "Проверите јединствени број фактуре добављача"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr ""
+msgstr "Проверите да ли је то хидропонска јединица"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr ""
+msgstr "Проверите да ли унос преноса материјала није потребан"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
-msgstr ""
+msgstr "Проверите у (групи)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr ""
+msgstr "Означите ово да бисте забранили фракције (за бројеве)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr ""
+msgstr "Проверено"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr ""
+msgstr "Означавање ове опције заокружиће износ пореза на најближи цео број"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr ""
+msgstr "Заврши"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr ""
+msgstr "Завршетак поруџбине / Подношење поруџбине / Нова поруџбина"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
-msgstr ""
+msgstr "Хемикалија"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
-msgstr ""
+msgstr "Чек"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr ""
+msgstr "Датум чека"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr ""
+msgstr "Висина чека"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr ""
+msgstr "Број чека"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr ""
+msgstr "Шаблон за штампање чекова"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr ""
+msgstr "Величина чека"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr ""
+msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/controllers/transaction.js:2351
 msgid "Cheque/Reference Date"
-msgstr ""
+msgstr "Датум чека / референце"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
-msgstr ""
+msgstr "Број чека / референце"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
-msgstr ""
+msgstr "Чек неопходан"
 
 #. Name of a report
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
-msgstr ""
+msgstr "Погрешно раздужени чекови и депозити"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Чекови и депозити су погрешно раздужени"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Извршни директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr ""
+msgstr "Финансијски директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr ""
+msgstr "Оперативни директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr ""
+msgstr "Технички директор"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
-msgstr ""
+msgstr "Зависни Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
 #: erpnext/public/js/controllers/transaction.js:2446
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
-msgstr ""
+msgstr "Референца зависног реда"
 
 #: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Зависни чворови могу бити креирани само под врстом чвора 'Група'"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr ""
+msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште."
 
 #: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
-msgstr ""
+msgstr "Грешка кружне референце"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
@@ -10330,38 +10458,38 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:94
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
-msgstr ""
+msgstr "Град"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr ""
+msgstr "Образовање / Проценат"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
-msgstr ""
+msgstr "Класификација купаца по регионима"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr ""
+msgstr "Клаузуле и услови"
 
 #: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
-msgstr ""
+msgstr "Очисти демо податке"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
-msgstr ""
+msgstr "Очисти обавештења"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr ""
+msgstr "Очисти табелу"
 
 #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10382,45 +10510,45 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr ""
+msgstr "Датум клиринга"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
-msgstr ""
+msgstr "Датум клиринга није поменут"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
-msgstr ""
+msgstr "Датум клиринга је ажуриран"
 
 #: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
-msgstr ""
+msgstr "Чишћење демо података..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr ""
+msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr ""
+msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr ""
+msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr ""
+msgstr "Кликните на дугме за увоз фактура након што је зип фајл приложен документу. Све грешке у вези са обрадом биће приказане у евиденцији грешака."
 
 #: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Кликните на линк испод да бисте верификовали Ваш имејл и потврдили састанак"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
-msgstr ""
+msgstr "Кликните да додате имејл / телефон"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -10441,27 +10569,27 @@ msgstr "Клијент"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
 #: erpnext/support/doctype/issue/issue.js:23
 msgid "Close"
-msgstr ""
+msgstr "Затвори"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr ""
+msgstr "Затвори проблем након неколико дана"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr ""
+msgstr "Затвори зајам"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
-msgstr ""
+msgstr "Затвори одговорену прилику након неколико дана"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
-msgstr ""
+msgstr "Затвори малопродају"
 
 #. Label of the closed (Check) field in DocType 'Closed Document'
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
@@ -10507,82 +10635,82 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:384
 #: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
-msgstr ""
+msgstr "Затворено"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr ""
+msgstr "Затворен документ"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr ""
+msgstr "Затворени документи"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:467
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr ""
+msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
-msgstr ""
+msgstr "Затварање"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:478
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr ""
+msgstr "Затварање (Потражује)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:471
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr ""
+msgstr "Затварање (Дугује)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Затварање (Почетно + Укупно)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr ""
+msgstr "Затварање аналитичког рачуна"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr ""
+msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr ""
+msgstr "Завршно ставка"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
-msgstr ""
+msgstr "Завршно стање"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr ""
+msgstr "Завршно стање према изводу банке"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr ""
+msgstr "Завршно стање према ERP"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr ""
+msgstr "Датум затварања"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10590,11 +10718,11 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr ""
+msgstr "Ознака опомене"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:135
 msgid "Closing [Opening + Total] "
-msgstr ""
+msgstr "Затварање (Почетно + Укупно) "
 
 #. Label of the code (Data) field in DocType 'Incoterm'
 #: erpnext/edi/doctype/code_list/code_list_import.js:172
@@ -10607,43 +10735,43 @@ msgstr "Шифра"
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr ""
+msgstr "Листа кодова"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
-msgstr ""
+msgstr "Хладно позивање (Cold Calling)"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
 #: erpnext/public/js/setup_wizard.js:200
 msgid "Collapse All"
-msgstr ""
+msgstr "Сажми све"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Наплатити неизмирени износ"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr ""
+msgstr "Прикупљање напретка"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr ""
+msgstr "Фактор прикупљања (=1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr ""
+msgstr "Правила прикупљања"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr ""
+msgstr "Ниво колекције"
 
 #. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -10662,12 +10790,12 @@ msgstr "Боја"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
-msgstr ""
+msgstr "Боја"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr ""
+msgstr "Колона у фајлу банке"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
@@ -10675,11 +10803,11 @@ msgstr "Колона {0}"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr ""
+msgstr "Колоне нису у складу са шаблоном. Молимо упоредите отпремљени фајл са стандардним шаблоном"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "Комбиновани део фактуре мора бити једнак 100%"
 
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
@@ -10690,11 +10818,11 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
-msgstr ""
+msgstr "Коментари"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
-msgstr ""
+msgstr "Комерцијално"
 
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -10710,7 +10838,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
-msgstr ""
+msgstr "Провизија"
 
 #. Label of the default_commission_rate (Float) field in DocType 'Customer'
 #. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10723,13 +10851,13 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr ""
+msgstr "Провизија"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
-msgstr ""
+msgstr "Стопа провизије %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10738,12 +10866,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr ""
+msgstr "Стопа провизије (%)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
-msgstr ""
+msgstr "Провизија на продају"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10751,39 +10879,39 @@ msgstr ""
 #: erpnext/edi/doctype/common_code/common_code.json
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr ""
+msgstr "Заједничка шифра"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
-msgstr ""
+msgstr "Комуникација"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
-msgstr ""
+msgstr "Комуникациони канал"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr ""
+msgstr "Комуникациони медијум"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr ""
+msgstr "Временски термин комуникационог медија"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr ""
+msgstr "Врста комуникационог медија"
 
 #: erpnext/setup/install.py:94
 msgid "Compact Item Print"
-msgstr ""
+msgstr "Компактни испис ставке"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -10791,7 +10919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
-msgstr ""
+msgstr "Компаније"
 
 #. Label of the company (Link) field in DocType 'Account'
 #. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -10833,6 +10961,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11108,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11217,20 +11347,20 @@ msgstr ""
 #: erpnext/support/report/issue_analytics/issue_analytics.js:8
 #: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
-msgstr ""
+msgstr "Компанија"
 
 #: erpnext/public/js/setup_wizard.js:36
 msgid "Company Abbreviation"
-msgstr ""
+msgstr "Скраћеница компаније"
 
 #: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr ""
+msgstr "Скраћеница компаније не може да има више од 5 карактера"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
-msgstr ""
+msgstr "Текући рачун компаније"
 
 #. Label of the company_address (Link) field in DocType 'Dunning'
 #. Label of the company_address_display (Text Editor) field in DocType 'POS
@@ -11259,13 +11389,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr ""
+msgstr "Адреса компаније"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
-msgstr ""
+msgstr "Приказ адресе компаније"
 
 #. Label of the company_address (Link) field in DocType 'POS Invoice'
 #. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11278,14 +11408,14 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr ""
+msgstr "Назив адресе компаније"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
-msgstr ""
+msgstr "Текући рачун компаније"
 
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
@@ -11306,7 +11436,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Адреса за фактурисање компаније"
 
 #. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
 #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11319,130 +11449,130 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Contact Person"
-msgstr ""
+msgstr "Особа за контакт у компанији"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
-msgstr ""
+msgstr "Опис компаније"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
-msgstr ""
+msgstr "Детаљи компаније"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
-msgstr ""
+msgstr "Имејл компаније"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr ""
+msgstr "Лого компаније"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/public/js/setup_wizard.js:30
 msgid "Company Name"
-msgstr ""
+msgstr "Назив компаније"
 
 #: erpnext/public/js/setup_wizard.js:77
 msgid "Company Name cannot be Company"
-msgstr ""
+msgstr "Назив компаније не може бити Компанија"
 
 #: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
-msgstr ""
+msgstr "Компаније није повезана"
 
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
-msgstr ""
+msgstr "Адреса за испоруку"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
-msgstr ""
+msgstr "ПИБ компаније"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
 msgid "Company and Posting Date is mandatory"
-msgstr ""
+msgstr "Компанија и датум књижења су обавезни"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr ""
+msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
 
 #: erpnext/stock/doctype/material_request/material_request.js:347
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:677
 msgid "Company field is required"
-msgstr ""
+msgstr "Поље за компанију је обавезно"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
-msgstr ""
+msgstr "Компанија је обавезна"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
-msgstr ""
+msgstr "Компанија је обавезна за рачун компаније"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr ""
+msgstr "Компаније је обавезна за генерисање фактуре. Поставите подразумевано предузеће."
 
 #: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
-msgstr ""
+msgstr "Назив компаније није исти"
 
 #: erpnext/assets/doctype/asset/asset.py:261
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "Имовина {0} за компанију и улазни документ {1} се не поклапају."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr ""
+msgstr "Компанијски матични број као Ваша референца. Порески број итд."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
-msgstr ""
+msgstr "Компаније које представља интерни купац"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
-msgstr ""
+msgstr "Компаније које представља интерни купац."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
-msgstr ""
+msgstr "Компаније које представља интерни добављач"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
 msgid "Company {0} added multiple times"
-msgstr ""
+msgstr "Компанија {0} је додата више пута"
 
 #: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
-msgstr ""
+msgstr "Компанија {0} не постоји"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Company {0} is added more than once"
-msgstr ""
+msgstr "Компанија {0} је додата више пута"
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "Компанија {} још увек не постоји. Поставке пореза су прекинуте."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "Компанија {} се не подудара са профилом малопродаје компаније {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11450,17 +11580,17 @@ msgstr ""
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr ""
+msgstr "Конкурент"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr ""
+msgstr "Детаљи конкурента"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
-msgstr ""
+msgstr "Назив конкурента"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
@@ -11468,23 +11598,23 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:530
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
-msgstr ""
+msgstr "Конкуренти"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
 #: erpnext/public/js/projects/timer.js:35
 msgid "Complete"
-msgstr ""
+msgstr "Завршено"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
-msgstr ""
+msgstr "Заврши посао"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
-msgstr ""
+msgstr "Заврши наруџбину"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -11575,25 +11705,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
-msgstr ""
+msgstr "Завршено"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr ""
+msgstr "Завршено од"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
-msgstr ""
+msgstr "Завршено на"
 
 #: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
-msgstr ""
+msgstr "Датум завршетка не може бити већи од данашњег дана"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr ""
+msgstr "Завршена операција"
 
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11604,42 +11734,42 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr ""
+msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
-msgstr ""
+msgstr "Завршена количина"
 
 #: erpnext/projects/report/project_summary/project_summary.py:136
 #: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
-msgstr ""
+msgstr "Завршени задаци"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr ""
+msgstr "Завршени радни налози"
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
-msgstr ""
+msgstr "Завршетак"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr ""
+msgstr "Завршено од стране"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11647,11 +11777,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
-msgstr ""
+msgstr "Датум завршетка"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -11659,43 +11789,43 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr ""
+msgstr "Статус завршетка"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Свеобухватно осигурање"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/setup/setup_wizard/data/industry_type.txt:13
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr ""
+msgstr "Рачунар"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
-msgstr ""
+msgstr "Услов"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr ""
+msgstr "Условно правило"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Примери условних правила"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr ""
+msgstr "Услови ће бити примењени на све изабране ставке заједно. "
 
 #. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
 #. Monitor'
@@ -11710,28 +11840,28 @@ msgstr "Конфигурација"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
-msgstr ""
+msgstr "Конфигуришите монтажу производа"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr ""
+msgstr "Конфигуришите радњу за заустављање трансакција или поставите само упозорење уколико иста стопа није одржана."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr ""
+msgstr "Конфигуришите подразумевани ценовник при креирању нове набавне трансакције. Цене ставки ће бити преузете из ове ценовне листе."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Confirm before resetting posting date"
-msgstr ""
+msgstr "Потврди пре ресетовања датума књижења"
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Датум потврде"
 
 #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
@@ -11779,46 +11909,46 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
-msgstr "Конекције"
+msgstr "Повезивање"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:175
 msgid "Consider Accounting Dimensions"
-msgstr ""
+msgstr "Размотрите рачуноводствене димензије"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr ""
+msgstr "Размотрите целокупан износ у књизи странке"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
-msgstr ""
+msgstr "Размотрите минималну количину наруџбине"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Укључи очекивану количину у обрачун"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Укључи очекивану количину у обрачун (сировине)"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "Размотрите складишта одбијених залиха"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr ""
+msgstr "Размотрите порезе или накнаду за"
 
 #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
 #. and Charges'
@@ -11830,35 +11960,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
-msgstr ""
+msgstr "Укључено у износ исплате"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
-msgstr ""
+msgstr "Консолидујте ставке продајних поруџбина"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Консолидујте ставке подсклопова"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr ""
+msgstr "Консолидовано"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr ""
+msgstr "Консолидовани документ о смањењу"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Консолидовани финансијски извештај"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -11867,21 +11997,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
-msgstr ""
+msgstr "Консолидована излазна фактура"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr ""
+msgstr "Консултант"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
-msgstr ""
+msgstr "Консалтинг"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
-msgstr ""
+msgstr "Потрошни материјал"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
@@ -11889,29 +12019,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
-msgstr ""
+msgstr "Трошак потрошног материјала"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
-msgstr ""
+msgstr "Утрошено"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
-msgstr ""
+msgstr "Утрошени износ"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
-msgstr ""
+msgstr "Укупна вредност утрошене имовине"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
-msgstr ""
+msgstr "Утрошена имовина"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -11919,12 +12049,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr ""
+msgstr "Утрошене ставке"
 
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Трошак утрошених ставки"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -11944,17 +12074,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Утрошена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
-msgstr ""
+msgstr "Утрошена количина"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
@@ -11963,26 +12093,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
-msgstr ""
+msgstr "Утрошене ставке залиха"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Утрошене ставке залиха, утрошене ставке имовине или утрошене ставке услуга су обавезне за капитализацију"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
-msgstr ""
+msgstr "Укупна вредност утрошених залиха"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
-msgstr ""
+msgstr "Производи за потрошњу"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
-msgstr ""
+msgstr "Стопа потрошње"
 
 #. Label of the contact_display (Small Text) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'Payment Entry'
@@ -12050,11 +12180,11 @@ msgstr "Контакт"
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr ""
+msgstr "Опис контакта"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
-msgstr "Контакт детаљи"
+msgstr "Детаљи контакта"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -12121,7 +12251,7 @@ msgstr "Контакт имејл"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr ""
+msgstr "HTML контакт"
 
 #. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12132,23 +12262,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr ""
+msgstr "Контакт информације"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr ""
+msgstr "Контакт информације"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr ""
+msgstr "Листа контаката"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr ""
+msgstr "Мобилни телефон контакта"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12156,7 +12286,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr ""
+msgstr "Број мобилног телефона контакта"
 
 #. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12166,12 +12296,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr ""
+msgstr "Назив контакта"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr ""
+msgstr "Контакт бр."
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12206,25 +12336,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr ""
+msgstr "Особа за контакт"
 
 #: erpnext/controllers/accounts_controller.py:512
 msgid "Contact Person does not belong to the {0}"
-msgstr ""
+msgstr "Особа за контакт не припада {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
-msgstr ""
+msgstr "Подешавање за контактирање"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
 msgid "Contact: "
-msgstr ""
+msgstr "Контакт: "
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
-msgstr ""
+msgstr "Контакти"
 
 #. Label of the utm_content (Data) field in DocType 'Sales Invoice'
 #. Label of the utm_content (Data) field in DocType 'Lead'
@@ -12248,9 +12378,9 @@ msgstr "Врста садржаја"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
-msgstr ""
+msgstr "Настави"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12258,104 +12388,104 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr ""
+msgstr "Противстав"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
-msgstr ""
+msgstr "Уговор"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr ""
+msgstr "Детаљи уговора"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr ""
+msgstr "Датум завршетка уговора"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr ""
+msgstr "Листа за испуњење уговора"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr ""
+msgstr "Период уговора"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr ""
+msgstr "Шаблон уговора"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr ""
+msgstr "Услови испуњења шаблона уговора"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr ""
+msgstr "Помоћ око шаблона уговора"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr ""
+msgstr "Услови уговора"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе уговора"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
-msgstr ""
+msgstr "Доприноси %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
-msgstr ""
+msgstr "Доприноси (%)"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
-msgstr ""
+msgstr "Износ доприноса"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
-msgstr ""
+msgstr "Количина доприноса"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr ""
+msgstr "Допринос нето укупном износу"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr ""
+msgstr "Контролна радња"
 
 #. Label of the control_action_for_cumulative_expense_section (Section Break)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Контролна радња за кумулативни трошак"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Контрола историјских трансакција залиха"
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12400,7 +12530,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12410,57 +12540,57 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr ""
+msgstr "Стопа конверзије"
 
 #: erpnext/stock/doctype/item/item.py:394
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
 
 #: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
 
 #: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
-msgstr ""
+msgstr "Стопа конверзије не може бити 0"
 
 #: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr ""
+msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
 
 #: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr ""
+msgstr "Конвертуј опис ставке у чист HTML у трансакцијама"
 
 #: erpnext/accounts/doctype/account/account.js:106
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr ""
+msgstr "Конвертуј у групу"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr ""
+msgstr "Конвертуј у групу"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Конвертуј у поновну обраду ставке"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Конвертуј у главну књигу"
 
 #: erpnext/accounts/doctype/account/account.js:78
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr ""
+msgstr "Конвертуј у вангрупну ставку"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12469,67 +12599,67 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr ""
+msgstr "Конвертовано"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr ""
+msgstr "Копирано из"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "Копирај поља у варијанту"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "Основно"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr ""
+msgstr "Корективно"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr ""
+msgstr "Корективна радња"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
-msgstr ""
+msgstr "Корективна радна картица"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Корективна операција"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Трошак корективне операције"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr ""
+msgstr "Корективно/Превентивно"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
-msgstr ""
+msgstr "Козметика"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr ""
+msgstr "Трошак"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12692,105 +12822,105 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
-msgstr ""
+msgstr "Трошковни центар"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Расподела трошковног центра"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Проценат расподеле трошковног центра"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Проценти расподеле трошковног центра"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr ""
+msgstr "Назив трошковног центра"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr ""
+msgstr "Број трошковног центра"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Трошковни центар и буџетирање"
 
 #: erpnext/public/js/utils/sales_common.js:491
 msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "Трошковни центар је део расподеле трошковног центра, стога не може бити конвертован у групу"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "Трошковни центар за записима о расподели не може бити конвертован у групу"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "Трошковни центар са постојећим трансакцијама не може бити конвертован у групу"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "Трошковни центар са постојећим трансакцијама не може бити преписан у главну књигу"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "Трошковни центар {0} не може бити коришћен за расподелу јер је коришћен као главни трошковни центар у другом запису расподеле."
 
 #: erpnext/assets/doctype/asset/asset.py:289
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Трошковни центар {} не припада компанији {}"
 
 #: erpnext/assets/doctype/asset/asset.py:296
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Трошковни центар {} је групни трошковни центар. Групни трошковни центар не може се користити у трансакцијама"
 
 #: erpnext/accounts/report/financial_statements.py:633
 msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "Трошковни центар: {0} не постоји"
 
 #: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
-msgstr ""
+msgstr "Трошковни центри"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr ""
+msgstr "Конфигурација трошкова"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr ""
+msgstr "Трошак по јединици"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr ""
+msgstr "Цена и возарина"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "Трошак испоручених ставки"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -12798,38 +12928,38 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
-msgstr ""
+msgstr "Трошак продате робе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Рачун трошка продате робе у табели ставки"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr ""
+msgstr "Трошак издатих ставки"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "Извештај о трошковима лошег квалитета"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "Трошак набављених ставки"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr ""
+msgstr "Трошак разних активности"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "Трошак за компанију"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr ""
+msgstr "Цена, осигурање и возарина"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -12841,19 +12971,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr ""
+msgstr "Обрачун трошкова"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr ""
+msgstr "Износ обрачуна трошкова"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr ""
+msgstr "Детаљи обрачуна трошкова"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12862,60 +12992,60 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr ""
+msgstr "Стопа обрачуна трошкова"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr ""
+msgstr "Обрачун трошкова и фактурисање"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Није могуће обрисати демо податке"
 
 #: erpnext/selling/doctype/quotation/quotation.py:584
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr ""
+msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:671
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr ""
+msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
-msgstr ""
+msgstr "Није могуће детектовати компанију за ажурирање текућих рачуна"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Није пронађена одговарајућа промена која одговара разлици: {0}"
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Није могуће пронаћи пут за "
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
 #: erpnext/accounts/report/financial_statements.py:237
 msgid "Could not retrieve information for {0}."
-msgstr ""
+msgstr "Није могуће преузети информације за унцхецк {0}."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr ""
+msgstr "Није могуће решити функцију оцене критеријума за {0}. Проверите да ли је формула валидна."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr ""
+msgstr "Није могуће решити функцију пондерисаног резултата. Проверите да ли је формула валидна."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
-msgstr ""
+msgstr "Куломб"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
-msgstr "Бројчано"
+msgstr "Број"
 
 #. Label of the country (Read Only) field in DocType 'POS Profile'
 #. Label of the country (Link) field in DocType 'Shipping Rule Country'
@@ -12940,16 +13070,16 @@ msgstr "Бројчано"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
-msgstr ""
+msgstr "Држава"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "Шифра државе у фајлу се не поклапа са шифром државе постављеном у систему"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr ""
+msgstr "Држава порекла"
 
 #. Name of a DocType
 #. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -12965,33 +13095,33 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
-msgstr ""
+msgstr "Шифра купона"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr ""
+msgstr "На основу шифре купона"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr ""
+msgstr "Опис купона"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr ""
+msgstr "Назив купона"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr ""
+msgstr "Врста купона"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr ""
+msgstr "Потражује"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:55
 #: erpnext/accounts/doctype/dunning/dunning.js:57
@@ -13054,6 +13184,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13200,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13136,349 +13268,351 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
 #: erpnext/support/doctype/issue/issue.js:36
 msgid "Create"
-msgstr ""
+msgstr "Креирај"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr ""
+msgstr "Креирај контни оквир на основу"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:111
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "Креирај отпремницу"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
-msgstr ""
+msgstr "Креирај путовање за испоруку"
 
 #: erpnext/assets/doctype/asset/asset.js:156
 msgid "Create Depreciation Entry"
-msgstr ""
+msgstr "Креирај унос амортизације"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
-msgstr ""
+msgstr "Креирај запослено лице"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr ""
+msgstr "Креирај запис о запосленом лицу"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
-msgstr ""
+msgstr "Креирај записе о запосленим лицима."
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Креирај груписану имовину"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
 msgid "Create Inter Company Journal Entry"
-msgstr ""
+msgstr "Креирај међукомпанијски налог књижења"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
-msgstr ""
+msgstr "Креирај фактуру"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:192
 msgid "Create Job Card"
-msgstr ""
+msgstr "Креирај радну картицу"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "Креирај радну картицу на основу величине шарже"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Креирај налоге књижења"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr ""
+msgstr "Креирај налог књижења"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr ""
+msgstr "Креирај потенцијалног клијента"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr ""
+msgstr "Креирај потенцијалне клијенте"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr ""
+msgstr "Креирај књижења за износ промене"
 
 #: erpnext/buying/doctype/supplier/supplier.js:224
 #: erpnext/selling/doctype/customer/customer.js:262
 msgid "Create Link"
-msgstr ""
+msgstr "Креирај линк"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr ""
+msgstr "Креирај недостајућу странку"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
 msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Креирај вишеслојну саставницу"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr ""
+msgstr "Креирај нови контакт"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr ""
+msgstr "Креирај новог купца"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr ""
+msgstr "Креирај новог потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Креирај прилику"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
-msgstr ""
+msgstr "Креирај унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
-msgstr ""
+msgstr "Креирај унос уплате"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
-msgstr ""
+msgstr "Креирај листу за одабир"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
-msgstr ""
+msgstr "Креирај формат за штампу"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr ""
+msgstr "Креирај потенцијалног проспекта"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr ""
+msgstr "Креирај набавну поруџбину"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr ""
+msgstr "Креирај набавне поруџбине"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr ""
+msgstr "Креирај понуду"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr ""
+msgstr "Креирај листу примаоца"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr ""
+msgstr "Креирај уносе за поновну обраду"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr ""
+msgstr "Креирај поновно књижење"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:54
 #: erpnext/projects/doctype/timesheet/timesheet.js:230
 #: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
-msgstr ""
+msgstr "Креирај излазну фактуру"
 
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr ""
+msgstr "Креирај продајну поруџбину"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr ""
+msgstr "Креирај продајну поруџбину како би тиме помогао у планирању рада и испоруци на време"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:408
 msgid "Create Sample Retention Stock Entry"
-msgstr ""
+msgstr "Креирај унос залиха за задржане узорке"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
-msgstr ""
+msgstr "Креирај унос залиха"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
 msgid "Create Supplier Quotation"
-msgstr ""
+msgstr "Креирај понуду добављача"
 
 #: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
-msgstr ""
+msgstr "Креирај шаблон за порез"
 
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr ""
+msgstr "Креирај евиденцију времена"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr ""
+msgstr "Креирај корисника"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr ""
+msgstr "Креирај дозволу за корисника"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr ""
+msgstr "Креирај кориснике"
 
 #: erpnext/stock/doctype/item/item.js:802
 msgid "Create Variant"
-msgstr ""
+msgstr "Креирај варијанту"
 
 #: erpnext/stock/doctype/item/item.js:614
 #: erpnext/stock/doctype/item/item.js:658
 msgid "Create Variants"
-msgstr ""
+msgstr "Креирај варијанте"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr ""
+msgstr "Креирај радну станицу"
 
 #: erpnext/stock/doctype/item/item.js:641
 #: erpnext/stock/doctype/item/item.js:795
 msgid "Create a variant with the template image."
-msgstr ""
+msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
-msgstr ""
+msgstr "Креирај трансакцију улазних залиха за ставку."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr ""
+msgstr "Креирај понуде за купце"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
-msgstr ""
+msgstr "Креирај у статусу нацрта"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
-msgstr ""
+msgstr "Креирај недостајућег купца или добављача."
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "Креирај {0} {1} ?"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
-msgstr ""
+msgstr "Креирано на"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
-msgstr ""
+msgstr "Креирано {0} таблица за оцењивање за {1} између:"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr ""
+msgstr "Креирање рачуна..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Креирање отпремнице..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
-msgstr ""
+msgstr "Креирање димензија..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Креирање налога књижења..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr ""
+msgstr "Креирање документа листе паковања ..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
-msgstr ""
+msgstr "Креирање улазних фактура …"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
-msgstr ""
+msgstr "Креирање набавне поруџбине ..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:566
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
-msgstr ""
+msgstr "Креирање пријемнице набавке …"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
-msgstr ""
+msgstr "Креирање излазних фактура ..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:137
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
 msgid "Creating Stock Entry"
-msgstr ""
+msgstr "Креирање уноса залиха"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:581
 msgid "Creating Subcontracting Order ..."
-msgstr ""
+msgstr "Креирање налога за подуговарање ..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
 msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Креирање пријемнице подуговорања …"
 
 #: erpnext/setup/doctype/employee/employee.js:80
 msgid "Creating User..."
-msgstr ""
+msgstr "Креирање корисника ..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
 msgid "Creating {} out of {} {}"
-msgstr ""
+msgstr "Креирање {} од {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
-msgstr ""
+msgstr "Креирање"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
-msgstr ""
+msgstr "Број документа креирања"
 
 #: erpnext/utilities/bulk_transaction.py:189
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr ""
+msgstr "Креирање <b><a href='/app/{0}'>{1}(s)</a></b> успешно"
 
 #: erpnext/utilities/bulk_transaction.py:206
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Креирање {0} безуспешно.\n"
+"\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:197
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Креирање {0} делимично успешно.\n"
+"\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
@@ -13496,26 +13630,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr ""
+msgstr "Потражује"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
-msgstr ""
+msgstr "Потражује (Трансакција)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
-msgstr ""
+msgstr "Потражује ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
 msgid "Credit Account"
-msgstr ""
+msgstr "Рачун потраживања"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr ""
+msgstr "Потражни износ"
 
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -13524,21 +13658,21 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr ""
+msgstr "Потражни износ у валути рачуна"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
-msgstr ""
+msgstr "Потражни износ у валути трансакције"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr ""
+msgstr "Потражни салдо"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
-msgstr ""
+msgstr "Кредитна картица"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13546,7 +13680,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr ""
+msgstr "Књижење кредитне картице"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
@@ -13554,7 +13688,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr ""
+msgstr "Одложено плаћање"
 
 #. Label of the credit_limits (Table) field in DocType 'Customer'
 #. Label of the credit_limit (Currency) field in DocType 'Customer Credit
@@ -13571,27 +13705,27 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
-msgstr ""
+msgstr "Ограничење потраживања"
 
 #: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit Limit Crossed"
-msgstr ""
+msgstr "Ограничење потраживања премашено"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
-msgstr ""
+msgstr "Подешавање ограничења потраживања"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
-msgstr ""
+msgstr "Ограничење потраживања и услови плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
-msgstr ""
+msgstr "Ограничење потраживања:"
 
 #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -13600,7 +13734,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr ""
+msgstr "Ограничења потраживања"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
@@ -13608,7 +13742,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr ""
+msgstr "Потраживање по месецима"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13624,12 +13758,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
-msgstr ""
+msgstr "Документ о смањењу"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
-msgstr ""
+msgstr "Износ документа о смањењу"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13637,17 +13771,17 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
-msgstr ""
+msgstr "Документ о смањењу издат"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Credit Note {0} has been created automatically"
-msgstr ""
+msgstr "Документ о смањењу {0} је аутоматски креиран"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -13655,35 +13789,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
-msgstr ""
+msgstr "Потражује"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
-msgstr ""
+msgstr "Потражује у валути компаније"
 
 #: erpnext/selling/doctype/customer/customer.py:550
 #: erpnext/selling/doctype/customer/customer.py:605
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr ""
+msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
 
 #: erpnext/selling/doctype/customer/customer.py:343
 msgid "Credit limit is already defined for the Company {0}"
-msgstr ""
+msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
 
 #: erpnext/selling/doctype/customer/customer.py:604
 msgid "Credit limit reached for customer {0}"
-msgstr ""
+msgstr "Ограничење потраживања премашено за купца {0}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr ""
+msgstr "Повериоци"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr ""
+msgstr "Критеријум"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13692,7 +13826,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr ""
+msgstr "Формула критеријума"
 
 #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13701,13 +13835,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr ""
+msgstr "Назв критеријума"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr ""
+msgstr "Подешавање критеријума"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
@@ -13715,67 +13849,67 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr ""
+msgstr "Тежина критеријума"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr ""
+msgstr "Тежине критеријума морају резултирати збиром од 100%"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr ""
+msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
-msgstr ""
+msgstr "Прекршено листање ставки у више група"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
-msgstr ""
+msgstr "Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
-msgstr ""
+msgstr "Кубни дециметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
-msgstr ""
+msgstr "Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
-msgstr ""
+msgstr "Кубни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
-msgstr ""
+msgstr "Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
-msgstr ""
+msgstr "Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
-msgstr ""
+msgstr "Кубна јарда"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr ""
+msgstr "Кумулативни праг трансакције"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr ""
+msgstr "Шоља"
 
 #. Label of the account_currency (Link) field in DocType 'Account'
 #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
@@ -13884,14 +14018,14 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
-msgstr ""
+msgstr "Валута"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
-msgstr ""
+msgstr "Курсна размена"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -13899,21 +14033,21 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
-msgstr ""
+msgstr "Подешавање курсне размене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr ""
+msgstr "Детаљи подешавања курсне размене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr ""
+msgstr "Резултат подешавања курсне размене"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr ""
+msgstr "Валута мора бити примењива за набавку или продају."
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -13943,50 +14077,50 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr ""
+msgstr "Валута и ценовник"
 
 #: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr ""
+msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
 #: erpnext/accounts/utils.py:2226
 msgid "Currency for {0} must be {1}"
-msgstr ""
+msgstr "Валута за {0} мора бити {1}"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
 msgid "Currency of the Closing Account must be {0}"
-msgstr ""
+msgstr "Валута рачуна за затварање мора бити {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:611
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr ""
+msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr ""
+msgstr "Валута треба да буде иста као валута ценовника: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr ""
+msgstr "Тренутна адреса"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr ""
+msgstr "Тренутна адреса је"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr ""
+msgstr "Тренутни износ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
-msgstr ""
+msgstr "Тренутна имовина"
 
 #. Label of the current_asset_value (Currency) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -13995,93 +14129,93 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr ""
+msgstr "Тренутна вредност имовине"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr ""
+msgstr "Тренутна имовина"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr ""
+msgstr "Тренутна саставница"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Тренутна саставница и нова саставница не могу бити исте"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr ""
+msgstr "Тренутни девизни курс"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
-msgstr ""
+msgstr "Тренутни индекс"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Тренутни крајњи датум фактуре"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Тренутни почетни датум фактуре"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
-msgstr ""
+msgstr "Тренутни ниво"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Тренутне обавезе"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
-msgstr ""
+msgstr "Тренутна обавеза"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
-msgstr ""
+msgstr "Тренутни чвор"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr ""
+msgstr "Тренутна количина"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
-msgstr ""
+msgstr "Тренутни пакет серије/шарже"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr ""
+msgstr "Тренутни број серије"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr ""
+msgstr "Тренутно стање"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
 msgid "Current Status"
-msgstr ""
+msgstr "Тренутни статус"
 
 #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -14091,32 +14225,32 @@ msgstr ""
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
-msgstr ""
+msgstr "Тренутне залихе"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
-msgstr ""
+msgstr "Тренутно време"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr ""
+msgstr "Тренутна стопа вредновања"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr ""
+msgstr "Криве"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr ""
+msgstr "Одговоран"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr ""
+msgstr "Надзор"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -14127,19 +14261,19 @@ msgstr "Прилагођено"
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
-msgstr ""
+msgstr "Прилагођене напомене"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
-msgstr ""
+msgstr "Прилагођено раздвајање"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
-msgstr "Прилагођени?"
+msgstr "Прилагођено?"
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14308,30 +14442,30 @@ msgstr "Прилагођени?"
 #: erpnext/support/report/issue_summary/issue_summary.py:34
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
-msgstr ""
+msgstr "Купац"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
-msgstr ""
+msgstr "Купац "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr ""
+msgstr "Купац / Ставка / Група ставки"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr ""
+msgstr "Адреса купца / потенцијалног купца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr ""
+msgstr "Стицање купца и лојалност"
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14354,17 +14488,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr ""
+msgstr "Адреса купца"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr ""
+msgstr "Адресе и контакт купца"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr ""
+msgstr "Шифра купца"
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
@@ -14375,12 +14509,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr ""
+msgstr "Контакт купца"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr ""
+msgstr "Контакт имејл купца"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14389,18 +14523,18 @@ msgstr ""
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr ""
+msgstr "Потражни салдо купца"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr ""
+msgstr "Потражно ограничење купца"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr ""
+msgstr "Подразумевани подаци за купца"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14414,13 +14548,13 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr ""
+msgstr "Детаљи купца"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr ""
+msgstr "Повратне информације купца"
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -14499,58 +14633,58 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
-msgstr ""
+msgstr "Група купаца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr ""
+msgstr "Ставке групе купаца"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr ""
+msgstr "Назив групе купаца"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 msgid "Customer Group: {0} does not exist"
-msgstr ""
+msgstr "Група купаца: {0} не постоји"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr ""
+msgstr "Групе купаца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr ""
+msgstr "Ставка купца"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr ""
+msgstr "Ставке купца"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
 msgid "Customer LPO"
-msgstr ""
+msgstr "Купац локална наруџбина"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
-msgstr ""
+msgstr "Купац локална наруџбина бр."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr ""
+msgstr "Резиме књиге купца"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr ""
+msgstr "Број мобилног телефона купца"
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -14600,37 +14734,37 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr ""
+msgstr "Назив купца"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr ""
+msgstr "Назив купца: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr ""
+msgstr "Назив купца по"
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr ""
+msgstr "Број купца"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr ""
+msgstr "Број купца код добављача"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr ""
+msgstr "Бројеви купаца"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr ""
+msgstr "Купац поруџбеница"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14642,31 +14776,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr ""
+msgstr "Купац детаљи поруџбенице"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
-msgstr ""
+msgstr "ИД Купца у малопродаји"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr ""
+msgstr "ИД купца у малопродаји"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr ""
+msgstr "Корисници портала за купце"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr ""
+msgstr "Примарна адреса купца"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr ""
+msgstr "Примарни контакт купца"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -14676,60 +14810,60 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr ""
+msgstr "Пружено од стране купца"
 
 #: erpnext/setup/doctype/company/company.py:390
 msgid "Customer Service"
-msgstr ""
+msgstr "Корисничка подршка"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr ""
+msgstr "Представник корисничке подршке"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr ""
+msgstr "Територија купца"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr ""
+msgstr "Врста купца"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "Складиште купца (опционо)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
-msgstr ""
+msgstr "Подаци о контакту купца су успешно ажурирани."
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr ""
+msgstr "Купац је обавезан"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr ""
+msgstr "Купац није уписан ни у један програм лојалности"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr ""
+msgstr "Купац или ставка"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr ""
+msgstr "Купац је неопходан за 'Попуст по купцу'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
-msgstr ""
+msgstr "Купац {0} не припада пројекту {1}"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14742,7 +14876,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr ""
+msgstr "Шифра ставке купца"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -14751,7 +14885,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина купца"
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -14762,30 +14896,30 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr ""
+msgstr "Датум набавне поруџбине"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr ""
+msgstr "Број набавне поруџбине"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr ""
+msgstr "Снабдевач за купца"
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr ""
+msgstr "Цена ставке по купцу"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr ""
+msgstr "Назив купца / потенцијалног купца"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr ""
+msgstr "Купац: "
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
@@ -14793,23 +14927,23 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr ""
+msgstr "Купци"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr ""
+msgstr "Купци без икаквих продајних трансакција"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
 msgid "Customers not selected."
-msgstr ""
+msgstr "Купци нису изабрани."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr ""
+msgstr "Попуст по купцу"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -14818,24 +14952,24 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Број царинске тарифе"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
-msgstr ""
+msgstr "Циклус/Секунда"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr ""
+msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr ""
+msgstr "DFS"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -14857,27 +14991,27 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
-msgstr ""
+msgstr "Дневно"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
-msgstr ""
+msgstr "Дневни резиме пројекта за {0}"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
-msgstr ""
+msgstr "Дневна подсећања"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr ""
+msgstr "Дневно време за слање"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr ""
+msgstr "Дневни резиме евиденције времена"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -14902,28 +15036,28 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr ""
+msgstr "Контролна табла"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr ""
+msgstr "Подаци засновани на"
 
 #. Label of the receivable_payable_fetch_method (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data Fetch Method"
-msgstr ""
+msgstr "Метод преузимања података"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr ""
+msgstr "Конфигурација увоза података"
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr ""
+msgstr "Увоз података и подешавања"
 
 #. Label of the date (Date) field in DocType 'Bank Transaction'
 #. Label of the date (Date) field in DocType 'Cashier Closing'
@@ -15015,82 +15149,82 @@ msgstr ""
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr ""
+msgstr "Датум "
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr ""
+msgstr "Датум заснован на"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr ""
+msgstr "Датум пензионисања"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr ""
+msgstr "Подешавање датума"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "Датум мора бити између {0} и {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr ""
+msgstr "Датум рођења"
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
-msgstr ""
+msgstr "Датум рођења не може бити већи од данашњег датума."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr ""
+msgstr "Датум почетка треба бити већи од датума оснивања"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr ""
+msgstr "Датум оснивања"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr ""
+msgstr "Датум регистрације"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr ""
+msgstr "Датум издавања"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr ""
+msgstr "Датум придруживања"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "Date of Transaction"
-msgstr ""
+msgstr "Датум трансакције"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr ""
+msgstr "Датум: {0} до {1}"
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Датуми"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15109,7 +15243,7 @@ msgstr "Дан"
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr ""
+msgstr "Дан у недељи"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -15120,7 +15254,7 @@ msgstr "Дан у недељи"
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr ""
+msgstr "Дан за слање"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15132,7 +15266,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr ""
+msgstr "Дан(и) након датум издавања фактуре"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15144,56 +15278,56 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr ""
+msgstr "Дан(и) након краја месеца фактуре"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr ""
+msgstr "Дани"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
-msgstr ""
+msgstr "Дани од последње наруџбине"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr ""
+msgstr "Дани од последње наруџбине"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr ""
+msgstr "Дана до истека"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Дани пре тренутног периода претплате"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr ""
+msgstr "Отказано"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr ""
+msgstr "Власник понуде"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr ""
+msgstr "Трговац"
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
-msgstr ""
+msgstr "Поштовани/на"
 
 #: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
-msgstr ""
+msgstr "Поштовани менаџеру система,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15211,26 +15345,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr ""
+msgstr "Дугује"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
-msgstr ""
+msgstr "Дугује (Трансакција)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
-msgstr ""
+msgstr "Дугује ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
-msgstr ""
+msgstr "Рачун дуговања"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr ""
+msgstr "Дуговни износ"
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15239,13 +15373,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "Дуговни износ у валути рачуна"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr ""
+msgstr "Дуговни износ у валути трансакције"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15259,23 +15393,23 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
-msgstr ""
+msgstr "Документ о повећању"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr ""
+msgstr "Износ документа о повећању"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr ""
+msgstr "Документ о повећању издат"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Документ о повећању ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15285,68 +15419,68 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
-msgstr ""
+msgstr "Дугује према"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
-msgstr ""
+msgstr "Дугује према је обавезно"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr ""
+msgstr "Дугује и потражује нису у равнотежи за {0} #{1}. Разлика је {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr ""
+msgstr "Дугује у валути компаније"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr ""
+msgstr "Дугује према"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr ""
+msgstr "Дугује-Потражује нису у равнотежи"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr ""
+msgstr "Дугује-Потражује нису у равнотежи"
 
 #: erpnext/accounts/party.py:617
 msgid "Debtor/Creditor"
-msgstr ""
+msgstr "Дужник/Поверилац"
 
 #: erpnext/accounts/party.py:620
 msgid "Debtor/Creditor Advance"
-msgstr ""
+msgstr "Аванс дужника/повериоца"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr ""
+msgstr "Дужници"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
-msgstr ""
+msgstr "Дециграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
-msgstr ""
+msgstr "Децилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
-msgstr ""
+msgstr "Дециметар"
 
 #: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
-msgstr ""
+msgstr "Прогласи изгубљено"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15355,19 +15489,19 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr ""
+msgstr "Одбиј"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr ""
+msgstr "Подаци о ентитету где се врши одбитак"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr ""
+msgstr "Одбитак или губитак"
 
 #. Label of the default (Check) field in DocType 'POS Payment Method'
 #. Label of the default (Check) field in DocType 'POS Profile User'
@@ -15385,7 +15519,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Подразумевано"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15393,7 +15527,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr ""
+msgstr "Подразумевани рачун"
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -15407,11 +15541,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr ""
+msgstr "Подразумевани рачуни"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr ""
+msgstr "Подразумевани трошак активности постоји за врсту активности - {0}"
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15420,56 +15554,56 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
-msgstr ""
+msgstr "Подразумевани рачун аванса"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:220
 msgid "Default Advance Paid Account"
-msgstr ""
+msgstr "Подразумевани рачун датих аванса"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:209
 msgid "Default Advance Received Account"
-msgstr ""
+msgstr "Подразумевани рачун примљених аванса"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr ""
+msgstr "Подразумевана саставница"
 
 #: erpnext/stock/doctype/item/item.py:419
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr ""
+msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
-msgstr ""
+msgstr "Подразумевана саставница за {0} није пронађена"
 
 #: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
-msgstr ""
+msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr ""
+msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr ""
+msgstr "Подразумевани текући рачун"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr ""
+msgstr "Подразумевана фактурисана цена"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар за набавку"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15477,114 +15611,114 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr ""
+msgstr "Подразумевани ценовник за набавку"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr ""
+msgstr "Подразумевани услови набавке"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr ""
+msgstr "Подразумевана благајна"
 
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr ""
+msgstr "Подразумевана заједничка шифра"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
-msgstr ""
+msgstr "Подразумевана компанија"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
-msgstr ""
+msgstr "Подразумевани текући рачун"
 
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr ""
+msgstr "Подразумевани рачун трошка продате робе"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr ""
+msgstr "Подразумевана стопа трошка"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr ""
+msgstr "Подразумевана валута"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr ""
+msgstr "Подразумевана група купаца"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr ""
+msgstr "Подразумевани рачун разграничених расхода"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr ""
+msgstr "Подразумевани рачун разграничених прихода"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr ""
+msgstr "Подразумевана димензија"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Подразумевани рачун за попуст"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr ""
+msgstr "Подразумевани јединица удаљености"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Подразумевани рачун расхода"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr ""
+msgstr "Подразумевана финансијска евиденција"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште готових производа"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr ""
+msgstr "Подразумевана листа празника"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
@@ -15592,29 +15726,29 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Подразумевана опција за робу на путу"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
-msgstr ""
+msgstr "Подразумевани рачун прихода"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
-msgstr ""
+msgstr "Подразумевани рачун инвентара"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr ""
+msgstr "Подразумевана група ставки"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr ""
+msgstr "Подразумевани произвођач ставки"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15624,18 +15758,18 @@ msgstr "Подразумевано заглавље"
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr ""
+msgstr "Подразумевани производни број"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr ""
+msgstr "Подразумевана врста захтева за набавку"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
-msgstr ""
+msgstr "Подразумевани рачун оперативних трошкова"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
@@ -15643,17 +15777,17 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Подразумевани рачун обавеза"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
-msgstr ""
+msgstr "Подразумевани рачун за попуст на плаћање"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr ""
+msgstr "Подразумевана порука у захтеву за наплату"
 
 #. Label of the payment_terms (Link) field in DocType 'Supplier'
 #. Label of the payment_terms (Link) field in DocType 'Customer'
@@ -15666,7 +15800,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Подразумевани шаблон услова плаћања"
 
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
@@ -15677,7 +15811,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr ""
+msgstr "Подразумевани ценовник"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15686,7 +15820,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr ""
+msgstr "Подразумевани приоритет"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
@@ -15694,53 +15828,53 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
-msgstr ""
+msgstr "Подразумевани привремени рачун"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере за набавку"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr ""
+msgstr "Подразумевани број дана важења понуде"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Подразумевани рачун потраживања"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере за продају"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште за отпис"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар за продају"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr ""
+msgstr "Подразумевани услови продаје"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr ""
+msgstr "Подразумевани споразум о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
-msgstr ""
+msgstr "Подразумевани споразум о нивоу услуге {0} већ постоји."
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
@@ -15749,56 +15883,56 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr ""
+msgstr "Подразумевано изворно складиште"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr ""
+msgstr "Подразумевана јединица мера залиха"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Подразумевани добављач"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr ""
+msgstr "Подразумевана група добављача"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr ""
+msgstr "Подразумевано циљано складиште"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr ""
+msgstr "Подразумевана територија"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере"
 
 #: erpnext/stock/doctype/item/item.py:1264
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr ""
+msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
 
 #: erpnext/stock/doctype/item/item.py:1247
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr ""
+msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
 
 #: erpnext/stock/doctype/item/item.py:900
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr ""
+msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr ""
+msgstr "Подразумевани метод вредновања"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -15815,51 +15949,51 @@ msgstr "Подразумевана вредност"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr ""
+msgstr "Подразумевано складиште за повраћај продаје"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
-msgstr ""
+msgstr "Подразумевано складиште за производњу"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште недовршене производње"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr ""
+msgstr "Подразумевана радна станица"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr ""
+msgstr "Подразумевани рачун ће бити аутоматски ажуриран у фискалном рачуну када је овај режим изабран."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr ""
+msgstr "Подразумевана подешавања за трансакције везане за залихе"
 
 #: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr ""
+msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr ""
+msgstr "Подразумевано: 10 минута"
 
 #. Label of the defaults_section (Section Break) field in DocType 'Supplier'
 #. Label of the defaults_tab (Section Break) field in DocType 'Customer'
@@ -15872,11 +16006,11 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr "Подразумеване вредности"
+msgstr "Подразумевања подешавања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
-msgstr ""
+msgstr "Одбрана"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
@@ -15885,19 +16019,19 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr ""
+msgstr "Временско разграничење"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr ""
+msgstr "Подразумевана подешавања временског разграничења"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr ""
+msgstr "Подешавање временског разграничења"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -15905,7 +16039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr ""
+msgstr "Разграничени расходи"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -15913,7 +16047,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr ""
+msgstr "Рачун разграничених расхода"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15924,7 +16058,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr ""
+msgstr "Разграничени приходи"
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
@@ -15935,135 +16069,135 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Рачун разграничених прихода"
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr ""
+msgstr "Разграничени приходи и расходи"
 
 #: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
-msgstr ""
+msgstr "Временско разграничење није успело за одређене фактуре:"
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr ""
+msgstr "Дефиниши врсту пројекта."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
-msgstr ""
+msgstr "Декаграм/Литар"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
-msgstr ""
+msgstr "Кашњење (у данима)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr ""
+msgstr "Кашњење (у данима)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr ""
+msgstr "Кашњење између доставних станица"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
-msgstr ""
+msgstr "Кашњење у плаћању (дани)"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
 msgid "Delayed"
-msgstr ""
+msgstr "Кашњење"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr ""
+msgstr "Дани кашњења"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr ""
+msgstr "Извештај о одложеним ставкама"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr ""
+msgstr "Извештај о одложеним наруџбинама"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr ""
+msgstr "Резиме одложених задатака"
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
-msgstr ""
+msgstr "Обриши"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr ""
+msgstr "Обриши рачуноводствене уносе и уносе у књигу залиха при брисању трансакције"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr ""
+msgstr "Обриши записе о стању ставки"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr ""
+msgstr "Обриши отказане књиговодствене уносе"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr ""
+msgstr "Обриши димензију"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr ""
+msgstr "Обриши потенцијалне клијенте и адресе"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/company/company.js:149
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr ""
+msgstr "Обриши трансакције"
 
 #: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
-msgstr ""
+msgstr "Обриши све трансакције за ову компанију"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
-msgstr ""
+msgstr "Обрисани документи"
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr ""
+msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
 msgid "Deletion in Progress!"
-msgstr ""
+msgstr "Брисање у току!"
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr ""
+msgstr "Брисање није дозвољено за државу {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr ""
+msgstr "Опције за раздвајање"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16078,21 +16212,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
-msgstr ""
+msgstr "Испоручено"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
-msgstr ""
+msgstr "Испоручени износ"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr ""
+msgstr "Испоручено на дестинацију"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr ""
+msgstr "Испоручено и истоварено на дестинацији"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16101,19 +16235,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr ""
+msgstr "Испоручено од стране добављача"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr ""
+msgstr "Испоручено и оцарињено"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
-msgstr ""
+msgstr "Испоручене ставке које треба фактурисати"
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16130,31 +16264,31 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Испоручена количина"
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr ""
+msgstr "Испоручена количина (у јединици мере залиха)"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
-msgstr ""
+msgstr "Испоручена количина"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr ""
+msgstr "Испоручено од стране добављача (директна достава)"
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr ""
+msgstr "Испоручено: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr ""
+msgstr "Испорука"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
@@ -16164,13 +16298,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr ""
+msgstr "Датум испоруке"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr ""
+msgstr "Детаљи испоруке"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16180,7 +16314,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr ""
+msgstr "Менаџер испоруке"
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16213,7 +16347,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
-msgstr ""
+msgstr "Отпремница"
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16229,17 +16363,17 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr ""
+msgstr "Ставка на отпремници"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr ""
+msgstr "Број отпремнице"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr ""
+msgstr "Отпремница за упаковану ставку"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16248,29 +16382,29 @@ msgstr ""
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
-msgstr ""
+msgstr "Анализа отпремница"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
-msgstr ""
+msgstr "Отпремница {0} није поднета"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
-msgstr ""
+msgstr "Отпремнице"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr ""
+msgstr "Отпремнице не би требало да буду у нацрту приликом слања доставе. Следеће отпремнице су још увек у нацрту: {0}. Молимо Вас да их прво унесете."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
-msgstr ""
+msgstr "Отпремница {0} је ажурирана"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
-msgstr ""
+msgstr "Подешавање испоруке"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #. Label of the delivery_status (Select) field in DocType 'Pick List'
@@ -16278,25 +16412,25 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery Status"
-msgstr ""
+msgstr "Статус испоруке"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr ""
+msgstr "Место заустављања испоруке"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr ""
+msgstr "Места заустављања испоруке"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr ""
+msgstr "Достава ка"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16306,7 +16440,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
-msgstr ""
+msgstr "Рута испоруке"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16315,35 +16449,35 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr ""
+msgstr "Корисник испоруке"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
-msgstr ""
+msgstr "Складиште за испоруку"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr ""
+msgstr "Испорука ка"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
 msgid "Delivery warehouse required for stock item {0}"
-msgstr ""
+msgstr "Складиште за испоруку је обавезно за ставку залиха {0}"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
 msgid "Demand"
-msgstr ""
+msgstr "Захтев"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr ""
+msgstr "Демо компанија"
 
 #: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
-msgstr ""
+msgstr "Демо подаци обрисани"
 
 #. Label of the department (Link) field in DocType 'Asset'
 #. Label of the department (Link) field in DocType 'Activity Cost'
@@ -16369,22 +16503,22 @@ msgstr ""
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
-msgstr ""
+msgstr "Одељење"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
-msgstr ""
+msgstr "Робне продавнице"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr ""
+msgstr "Време поласка"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr ""
+msgstr "Број детаља налога за зависни унос на картици залиха"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -16394,27 +16528,27 @@ msgstr "Зависности"
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr ""
+msgstr "Зависан задатак"
 
 #: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Зависни задатак {0} није шаблонски задатак"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr ""
+msgstr "Зависан задатак"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr ""
+msgstr "Зависи од задатка"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
-msgstr ""
+msgstr "Депозит"
 
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16423,7 +16557,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
-msgstr ""
+msgstr "Амортизовати на основу дневне пропорције"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -16431,13 +16565,13 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr ""
+msgstr "Амортизовани на основу смене"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
-msgstr ""
+msgstr "Амортизована сума"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -16449,7 +16583,7 @@ msgstr ""
 #: erpnext/accounts/report/cash_flow/cash_flow.py:140
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
-msgstr ""
+msgstr "Амортизација"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
@@ -16457,25 +16591,25 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:288
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Износ амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
 msgid "Depreciation Amount during the period"
-msgstr ""
+msgstr "Износ амортизације током периода"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Датум амортизације"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
-msgstr ""
+msgstr "Детаљи амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr ""
+msgstr "Амортизација престала због отуђења имовине"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -16484,12 +16618,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Унос амортизације"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
-msgstr ""
+msgstr "Статус књижења уноса амортизације"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -16497,11 +16631,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Рачун за трошак амортизације"
 
 #: erpnext/assets/doctype/asset/depreciation.py:297
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr ""
+msgstr "Рачун за трошак амортизације мора бити рачун прихода или расхода."
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -16512,31 +16646,31 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Метода амортизације"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
-msgstr ""
+msgstr "Опције амортизације"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
-msgstr ""
+msgstr "Датум књижења амортизације"
 
 #: erpnext/assets/doctype/asset/asset.js:784
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Датум књижења амортизације не може бити пре датума када је средство доступно за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:318
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Ред амортизације {0}: Датум књижења амортизације не може бити пре датума када је средство доступно за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr ""
+msgstr "Ред амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}"
 
 #. Label of the depreciation_schedule_sb (Section Break) field in DocType
 #. 'Asset'
@@ -16554,20 +16688,20 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
-msgstr ""
+msgstr "Распоред амортизације"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
-msgstr ""
+msgstr "Преглед распореда амортизације"
 
 #: erpnext/assets/doctype/asset/asset.py:412
 msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr ""
+msgstr "Амортизација се не може израчунати за потпуно амортизовану имовину"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
 msgid "Depreciation eliminated via reversal"
-msgstr ""
+msgstr "Амортизација елиминисана путем поништавања"
 
 #. Label of the description (Small Text) field in DocType 'Advance Taxes and
 #. Charges'
@@ -16780,7 +16914,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16924,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16841,12 +16975,12 @@ msgstr ""
 #: erpnext/templates/generators/bom.html:83
 #: erpnext/utilities/doctype/video/video.json
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
-msgstr ""
+msgstr "Опис садржаја"
 
 #. Name of a DocType
 #. Label of the designation_name (Data) field in DocType 'Designation'
@@ -16860,11 +16994,11 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
-msgstr ""
+msgstr "Улога"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
-msgstr ""
+msgstr "Дизајнер"
 
 #. Name of a role
 #: erpnext/crm/doctype/lead/lead.json
@@ -16879,7 +17013,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
-msgstr ""
+msgstr "Рецепционар"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
@@ -16887,7 +17021,7 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:536
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr ""
+msgstr "Детаљан разлог"
 
 #. Label of the details_section (Section Break) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16920,12 +17054,12 @@ msgstr "Детаљи"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
-msgstr ""
+msgstr "Одреди пореску категорију адресе из"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr ""
+msgstr "Дизел"
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -16940,12 +17074,12 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr ""
+msgstr "Разлика"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr ""
+msgstr "Разлика (Дугује - Потражује)"
 
 #. Label of the difference_account (Link) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16962,19 +17096,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr ""
+msgstr "Рачун разлике"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
-msgstr ""
+msgstr "Рачун разлике у табели ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16993,20 +17127,20 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr ""
+msgstr "Износ разлике"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
-msgstr ""
+msgstr "Износ разлике (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
 msgid "Difference Amount must be zero"
-msgstr ""
+msgstr "Износ разлике мора бити нула"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
-msgstr ""
+msgstr "Разлика у"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -17021,80 +17155,80 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
-msgstr ""
+msgstr "Датум књижења разлике"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
-msgstr ""
+msgstr "Количина разлике"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
-msgstr ""
+msgstr "Вредност разлике"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:491
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr ""
+msgstr "За сваки ред се могу подесити различито 'Изворно складиште' и 'Циљано складиште'."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr ""
+msgstr "Различите јединице мере за ставке ће довести до нетачне (укупне) нето тежине. Уверите се да је нето тежина сваке ставке у истој јединици мере."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr ""
+msgstr "Подразумеване вредности димензије"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
-msgstr ""
+msgstr "Детаљи димензије"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr ""
+msgstr "Филтер димензије"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
-msgstr ""
+msgstr "Помоћ за филтер димензије"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr ""
+msgstr "Назив димензије"
 
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr ""
+msgstr "Извештај о стању рачуна по димензијама"
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr ""
+msgstr "Димензије"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
-msgstr ""
+msgstr "Директан трошак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
-msgstr ""
+msgstr "Директни трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
-msgstr ""
+msgstr "Директан приход"
 
 #. Label of the disabled (Check) field in DocType 'Account'
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension'
@@ -17113,24 +17247,24 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr ""
+msgstr "Онемогући"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr ""
+msgstr "Онемогући планирање капацитета"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr ""
+msgstr "Онемогући словну ознаку"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
-msgstr ""
+msgstr "Онемогући цену из последње набавке"
 
 #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17157,13 +17291,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr ""
+msgstr "Онемогући заокружени укупни износ"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
-msgstr ""
+msgstr "Онемогући број серије и селектор шарже"
 
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
 #. Label of the disabled (Check) field in DocType 'Bank Account'
@@ -17228,60 +17362,65 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
-msgstr ""
+msgstr "Онемогућено"
 
 #: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
-msgstr ""
+msgstr "Изабран онемогућени рачун"
 
 #: erpnext/stock/utils.py:444
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr ""
+msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију."
 
 #: erpnext/controllers/accounts_controller.py:830
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr ""
+msgstr "Ценовна правила су онемогућена јер је ово {} интерна трансакција"
 
 #: erpnext/controllers/accounts_controller.py:844
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr ""
+msgstr "Онемогућени шаблон не сме бити подразумевани шаблон"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
-msgstr ""
+msgstr "Онемогућава аутоматско повлачење постојеће количине"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr ""
+msgstr "Демонтирати"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr ""
+msgstr "Налог за демонтажу"
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Демонтирана количина"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr ""
+msgstr "Исплати зајам"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr ""
+msgstr "Исплаћено"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Одбаци промене и учитај нову фактуру"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17291,14 +17430,14 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr ""
+msgstr "Попуст"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:175
 msgid "Discount (%)"
-msgstr ""
+msgstr "Попуст (%)"
 
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
@@ -17315,7 +17454,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
+msgstr "Попуст (%) на цену из ценовника са маржом"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17323,7 +17462,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
-msgstr ""
+msgstr "Рачун за попуст"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17358,16 +17497,16 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr ""
+msgstr "Износ попуста"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Износ попуста у трансакцији"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
-msgstr ""
+msgstr "Датум попуста"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17378,11 +17517,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr ""
+msgstr "Проценат попуста"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Проценат попуста у трансакцији"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17390,7 +17529,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
-msgstr ""
+msgstr "Подешавање попуста"
 
 #. Label of the discount_type (Select) field in DocType 'Payment Schedule'
 #. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17403,7 +17542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
-msgstr ""
+msgstr "Врста попуста"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
@@ -17411,7 +17550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
-msgstr ""
+msgstr "Важење попуста"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
@@ -17420,7 +17559,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
-msgstr ""
+msgstr "Важење попуста засновано на"
 
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -17450,23 +17589,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr ""
+msgstr "Попуст и маржа"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "Попуст не може бити већи од 100%"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Попуст не може бити већи од 100%."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
-msgstr ""
+msgstr "Попуст мора бити мањи од 100"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Попуст од {} примењен према услову плаћања"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17475,7 +17614,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr ""
+msgstr "Попуст на другу ставку"
 
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Invoice Item'
@@ -17490,7 +17629,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr ""
+msgstr "Попуст на цену из ценовника (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17498,17 +17637,17 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
-msgstr ""
+msgstr "Износ са попустом"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr ""
+msgstr "Фактура са попустом"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr ""
+msgstr "Попусти"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17516,29 +17655,29 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
+msgstr "Попусти који се примењују у секвенцијалном опсегу као што су купи 1 добиј 1, купи 2 добиј 2, купи 3 добиј 3 и тако даље"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr ""
+msgstr "Неслагање између главне књиге и евиденције уплата"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
-msgstr ""
+msgstr "Дискрециони разлог"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr ""
+msgstr "Негативне оцене"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
-msgstr ""
+msgstr "Отпрема"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Invoice'
@@ -17555,13 +17694,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Адреса отпреме"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Детаљи адресе отпреме"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17570,18 +17709,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Назив адресе отпреме"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr ""
+msgstr "Шаблон адресе отпреме"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr ""
+msgstr "Информације о отпреми"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17589,48 +17728,48 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Dispatch Notification"
-msgstr ""
+msgstr "Обавештење о отпреми"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr ""
+msgstr "Прилог уз обавештење о отпреми"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Шаблон обавештења о отпреми"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr ""
+msgstr "Поставке отпреме"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr ""
+msgstr "Датум отуђења"
 
 #: erpnext/assets/doctype/asset/depreciation.py:822
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Датум отуђења {0} не може бити пре {1} датума {2} за имовину."
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr ""
+msgstr "Раздаљина"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr ""
+msgstr "Јединица мере за раздаљину"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr ""
+msgstr "Раздаљина од левог руба"
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
@@ -17648,18 +17787,18 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr ""
+msgstr "Раздаљина од горњег руба"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
-msgstr ""
+msgstr "Различита ставка и складиште"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
-msgstr ""
+msgstr "Јединствена јединица ставке"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
@@ -17668,19 +17807,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr ""
+msgstr "Расподели додатне трошкове на основу "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr ""
+msgstr "Расподели трошкове засноване на"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
-msgstr ""
+msgstr "Расподели ручно"
 
 #. Label of the distributed_discount_amount (Currency) field in DocType 'POS
 #. Invoice Item'
@@ -17710,100 +17849,100 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Износ распоређеног попуста"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr ""
+msgstr "Назив дистрибуције"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
-msgstr ""
+msgstr "Дистрибутер"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr ""
+msgstr "Исплаћене дивиденде"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr ""
+msgstr "Разведен"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr ""
+msgstr "Не контактирај"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
-msgstr ""
+msgstr "Не рашчлањуј"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
-msgstr ""
+msgstr "Немојте ажурирати серију / шаржу приликом креирања аутоматског пакета"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
-msgstr ""
+msgstr "Не користи вредновање по шаржама"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr ""
+msgstr "Не приказуј никакве ознаке попут $ поред валута."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr ""
+msgstr "Немојте ажурирати варијанте приликом чувања"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
-msgstr ""
+msgstr "Изврши поновну обраду за сваку трансакцију залиха"
 
 #: erpnext/assets/doctype/asset/asset.js:822
 msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Да ли заиста желите да обновите отписану имовину?"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
 msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
-msgstr ""
+msgstr "Да ли још увек желите да омогућите негативан инвентар?"
 
 #: erpnext/stock/doctype/item/item.js:24
 msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Да ли желите да промените метод вредновања?"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Да ли желите да обавестите све купце путем имејла?"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Do you want to submit the material request"
-msgstr ""
+msgstr "Да ли желите да поднесете захтев за набавку"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
-msgstr "Поље документа"
+msgstr "ДоцФиелд"
 
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -17816,17 +17955,17 @@ msgstr "DocType"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
-msgstr ""
+msgstr "DocTypes не треба додавати ручно у табели 'Искључени DocTypes'. Дозвољено је само уклањање ставки из ње."
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr ""
+msgstr "Претрага докумената"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
-msgstr ""
+msgstr "DocType"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
@@ -17838,7 +17977,7 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
-msgstr ""
+msgstr "Назив документа"
 
 #. Label of the reference_doctype (Link) field in DocType 'Bank Statement
 #. Import'
@@ -17868,35 +18007,35 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
-msgstr ""
+msgstr "Врста документа"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr ""
+msgstr "Врста документа "
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
 msgid "Document Type already used as a dimension"
-msgstr ""
+msgstr "Врста документа је већ коришћена као димензија"
 
 #: erpnext/setup/install.py:152
 msgid "Documentation"
-msgstr ""
+msgstr "Документација"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
-msgstr "Документа"
+msgstr "Документи"
 
 #. Description of the 'Reconciliation Queue Size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Документи обрађени при сваком окидачу. Величина реда треба да буде између 5 и 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Документи: {0} имају омогућене разграничене приходе/трошкове. Не могу се поново књижити."
 
 #. Label of the domain (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -17906,30 +18045,30 @@ msgstr "Домен"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
-msgstr ""
+msgstr "Поставке домена"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Не креирај поене лојалности"
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "Не примењуј обавезну количину бесплатних ставки"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr ""
+msgstr "Немој резервисати количину из продајне поруџбине на основу повраћаја продаје"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr "Немој слати имејлове"
+msgstr "Не шаљи мејлове"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -17937,18 +18076,18 @@ msgstr "Немој слати имејлове"
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr ""
+msgstr "Не прерачунавај порез"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr ""
+msgstr "Врата"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17959,36 +18098,36 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr ""
+msgstr "Двоструки опадајући салдо"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
 msgid "Download"
-msgstr ""
+msgstr "Преузми"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
-msgstr ""
+msgstr "Преузми резервне копије"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:235
 msgid "Download CSV Template"
-msgstr ""
+msgstr "Преузми CSV шаблон"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
 msgid "Download PDF"
-msgstr ""
+msgstr "Преузми PDF"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
 msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "Преузми PDF за добављача"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "Преузми потребне материјале"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -17998,48 +18137,48 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
-msgstr ""
+msgstr "Преузми шаблон"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr ""
+msgstr "Застој"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "Застој (у сатима)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr ""
+msgstr "Анализа застоја"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
-msgstr ""
+msgstr "Унос застоја"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr ""
+msgstr "Разлог застоја"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
-msgstr ""
+msgstr "Дугује"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Дугује/Потражује"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18113,12 +18252,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr ""
+msgstr "Нацрт"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
-msgstr ""
+msgstr "Драм"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -18127,42 +18266,42 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr ""
+msgstr "Возач"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr ""
+msgstr "Адреса возача"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr ""
+msgstr "Имејл возача"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr ""
+msgstr "Име возача"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr ""
+msgstr "Класа возачке дозволе"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr ""
+msgstr "Категорије возачке дозволе"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr ""
+msgstr "Категорија возачке дозволе"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18174,7 +18313,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr ""
+msgstr "Директна достава"
 
 #. Label of the due_date (Date) field in DocType 'GL Entry'
 #. Label of the due_date (Date) field in DocType 'Journal Entry'
@@ -18203,7 +18342,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
-msgstr ""
+msgstr "Датум доспећа"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -18215,15 +18354,15 @@ msgstr "Датум доспећа заснован на"
 
 #: erpnext/accounts/party.py:703
 msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Датум доспећа не може бити након {0}"
 
 #: erpnext/accounts/party.py:679
 msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Датум доспећа не може бити пре {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
@@ -18232,40 +18371,40 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr ""
+msgstr "Опомена"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr ""
+msgstr "Износ опомене"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
-msgstr ""
+msgstr "Износ опомене (валута компанија)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr ""
+msgstr "Накнада за опомену"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr ""
+msgstr "Писмо опомене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr ""
+msgstr "Текст писма опомене"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr ""
+msgstr "Фазе опомене"
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -18275,73 +18414,73 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr ""
+msgstr "Врста опомене"
 
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr ""
+msgstr "Дупликат"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "Дупликат групе купаца"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "Дупли унос. Проверите правило ауторизације {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Дупликат финансијске евиденције"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Дупликат групе ставки"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "Дупликат малопродајних поља"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "Пронађени дупликат фискалног рачуна"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "Дупликат пројекта са задацима"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Пронађени су дупликати излазне фактуре"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Дупликат уноса затварања залиха"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Дупликат групе купаца пронађен у табели група купаца"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "Дупли унос за шифру ставке {0} и произвођача {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
-msgstr ""
+msgstr "Дупликат групе ставки пронађен у табели група ставки"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Дупликат пројекта је креиран"
 
 #: erpnext/utilities/transaction_base.py:54
 msgid "Duplicate row {0} with same {1}"
-msgstr ""
+msgstr "Дупликат реда {0} са истим {1}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "Дупликат {0} пронађен у табели"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
@@ -18349,33 +18488,33 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
-msgstr ""
+msgstr "Трајање"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr ""
+msgstr "Трајање (дани)"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr ""
+msgstr "Трајање у данима"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
-msgstr ""
+msgstr "Порези и таксе"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr ""
+msgstr "Динамички услови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr ""
+msgstr "Дyне"
 
 #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
@@ -18384,37 +18523,37 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
 #: erpnext/regional/italy/utils.py:450
 msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Недостају подаци за електронску фактуру"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr ""
+msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
-msgstr ""
+msgstr "Електромагнетна јединица наелектрисања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
-msgstr ""
+msgstr "Електромагнетна јединица струје"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERPNext ИД корисника"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -18423,49 +18562,49 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr ""
+msgstr "Свака трансакција"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 msgid "Earliest"
-msgstr ""
+msgstr "Најранији"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:518
 msgid "Earliest Age"
-msgstr ""
+msgstr "Најранија доба"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
-msgstr ""
+msgstr "Уговорни депозит"
 
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Уреди"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
-msgstr ""
+msgstr "Измени саставницу"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr ""
+msgstr "Измени капацитет"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
-msgstr ""
+msgstr "Измени корпу"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:31
 msgid "Edit Full Form"
-msgstr ""
+msgstr "Измени пуни образац"
 
 #: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Измена није дозвољена"
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr ""
+msgstr "Измени напомену"
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18490,53 +18629,53 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "Измени датум и време књижења"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
-msgstr ""
+msgstr "Измени потврду"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "Измена {0} није дозвољена према поставкама профила малопродаје"
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr ""
+msgstr "Образовање"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr ""
+msgstr "Образовна квалификација"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "Изаберите или 'Продаја' или 'Набавка'"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Обавезно је одабрати или радну станицу или врсту радне станице"
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Обавезно је одабрати или циљану количину или циљани износ"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Обавезно је одабрати или циљу количину или циљни износ."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr ""
+msgstr "Струја"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
-msgstr ""
+msgstr "Електрични"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
@@ -18544,31 +18683,31 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr ""
+msgstr "Трошак струје"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr ""
+msgstr "Нестанак струје"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
-msgstr ""
+msgstr "Електронска опрема"
 
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Регистар електронских фактура"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
-msgstr ""
+msgstr "Електроника"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
-msgstr ""
+msgstr "Ells (UK)"
 
 #. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -18591,15 +18730,15 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
-msgstr ""
+msgstr "Имејл"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
-msgstr ""
+msgstr "Имејл / Обавештења"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -18617,53 +18756,53 @@ msgstr "Имејл адреса"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr ""
+msgstr "Имејл адреса (обавезно)"
 
 #: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "Имејл адреса мора бити јединствена, већ је коришћена у {0}"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
-msgstr ""
+msgstr "Имејл кампања"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr ""
+msgstr "Имејл кампања за "
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr ""
+msgstr "Детаљи имејла"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr ""
+msgstr "Имејл извештај"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr ""
+msgstr "Прималац имејл извештаја"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr ""
+msgstr "Поставке имејл извештаја"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr ""
+msgstr "Имејл извештај: {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
-msgstr ""
+msgstr "Имејл домен"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
@@ -18682,11 +18821,11 @@ msgstr "Имејл група"
 #: erpnext/public/js/utils/contact_address_quick_entry.js:60
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
-msgstr ""
+msgstr "Имејл ИД"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr ""
+msgstr "Имејл потврда"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
@@ -18696,13 +18835,13 @@ msgstr "Имејл послат"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "Имејл послат добављачу {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr "Имејл подешавања"
+msgstr "Подешавање имејла"
 
 #. Label of the email_template (Link) field in DocType 'Request for Quotation'
 #. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18714,50 +18853,50 @@ msgstr "Имејл подешавања"
 msgid "Email Template"
 msgstr "Имејл шаблон"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
-msgstr ""
+msgstr "Имејл није послат {0} (отказана претплата / онемогућено)"
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "Имејл или телефон / мобилни број контакта су обавезни за наставак."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
-msgstr ""
+msgstr "Имејл је успешно послат."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr ""
+msgstr "Имејл послат"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
-msgstr ""
+msgstr "Имејл послат {0}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
-msgstr ""
+msgstr "Имејл верификације неуспешна."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "Имејл у реду чекања"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr ""
+msgstr "Контакт у хитним случајевима"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Име контакта у хитним случајевима"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr ""
+msgstr "Телефон у хитним случајевима"
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18809,39 +18948,39 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr ""
+msgstr "Запослено лице"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr ""
+msgstr "Запослено лице "
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr ""
+msgstr "Аванс запосленог лица"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
-msgstr ""
+msgstr "Аванси запосленог лица"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr ""
+msgstr "Детаљи запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr ""
+msgstr "Образовање запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr ""
+msgstr "Историја рада ван компаније"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18849,21 +18988,21 @@ msgstr ""
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr ""
+msgstr "Група запослених лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr ""
+msgstr "Табела групе запослених лица"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr ""
+msgstr "ИД запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr ""
+msgstr "Историја рада у компанији"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18874,91 +19013,91 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr ""
+msgstr "Име запосленог лица"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr ""
+msgstr "Број запосленог лица"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr ""
+msgstr "Кориснички ИД запосленог лица"
 
 #: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "Запослено лице не може извештавати самог себе."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Запослено лице је обавезно при издавању имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belongs to the company {1}"
-msgstr ""
+msgstr "Запослено лице {0} није члан компаније {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:306
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr ""
+msgstr "Запослена лица"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "Празно"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pica)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr ""
+msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "Омогућите заказивање термина"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr ""
+msgstr "Омогућите аутоматски имејл"
 
 #: erpnext/stock/doctype/item/item.py:1056
 msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "Омогућите аутоматско поновно наручивање"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Омогућите аутоматско повезивање странке"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "Омогућите рачуноводство недовршених капиталних радова"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "Омогућите вишеструко рачуноводствено праћење странке"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
-msgstr ""
+msgstr "Омогућите датум заокруживања приликом креирања масовних отпремница"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -18966,7 +19105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "Омогући разграничени трошак"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
@@ -18977,81 +19116,81 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "Омогући разграничени приход"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
-msgstr ""
+msgstr "Омогућите обрачунавање попуста за продају"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr ""
+msgstr "Омогући европски приступ"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Омогући непрецизно усклађивање"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Омогући праћење интегритета стања"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Омогући непроменљиву главну књигу"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "Омогући стварно праћење инвентара"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Омогући привремено рачуноводствено праћење за ставке ван залиха"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
-msgstr ""
+msgstr "Омогући резервацију залиха"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "Омогући праћење YouTube-а"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Омогући ову опцију уколико корисници желе да узму у обзир одбијени материјал за испоруку."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Омогућите ову опцију чак и ако желите да поставите нулти приоритет"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "Омогући ову опцију за израчунавање дневне амортизације узимајући у обзир укупан број дана у целокупном периоду амортизације (укључујући преступне године) приликом коришћења дневне амортизације на бази дневних пропорција"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "Омогући примену споразума о нивоу услуге за сваки {0}"
 
 #. Label of the enabled (Check) field in DocType 'Mode of Payment'
 #. Label of the enabled (Check) field in DocType 'Plaid Settings'
@@ -19076,40 +19215,40 @@ msgstr "Омогућено"
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "Омогућавањем ове опције ће аутоматски повући евиденцију рада када се одабере пројекат у излазној фактури"
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Омогућавањем ове опције ће захтевати да сваки запис времена радне картице садржи време почетка и време завршетка"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Омогућавањем ове опције осигурава се да свака улазна фактура има јединствену вредност у пољу Број фактуре добављача унутар одређене фискалне године"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr ""
+msgstr "Омогућавањем ове опције дозвољава се евидентирање - <br><br> 1. Примљених аванса на <b>Рачун обавеза</b> уместо на <b>Рачун имовине</b><br><br>2. Датих аванса на <b>Рачун имовине</b> уместо на <b> Рачун обавеза</b>"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "Омогућавањем ове опције осигурава се креирање фактура у више валута за један рачун странке у валути компаније"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Омогућавањем ове опције промениће се начин на који се обрађују отказане трансакције."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr ""
+msgstr "Датум уновчења"
 
 #. Label of the end_date (Date) field in DocType 'Accounting Period'
 #. Label of the end_date (Date) field in DocType 'Bank Guarantee'
@@ -19143,28 +19282,28 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/templates/pages/projects.html:47
 msgid "End Date"
-msgstr ""
+msgstr "Датум завршетка"
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Датум не може бити пре датума почетка."
 
 #. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:276
 msgid "End Transit"
-msgstr ""
+msgstr "Завршетак транзита"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
@@ -19172,192 +19311,193 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
-msgstr ""
+msgstr "Завршна година"
 
 #: erpnext/accounts/report/financial_statements.py:128
 msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "Завршна година не може бити пре почетне године"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума почетка"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr ""
+msgstr "Датум завршетка тренутног периода фактуре"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr ""
+msgstr "Крај животног века"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Крај тренутног периода претплате"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr ""
+msgstr "Енергија"
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Захтевај запис времена"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
-msgstr ""
+msgstr "Инжењер"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
-msgstr ""
+msgstr "Довољно делова за склапање"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "Осигурајте испоруку на основу произведеног броја серије"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Унесите API кључ у Google подешавањима."
 
 #: erpnext/setup/doctype/employee/employee.js:96
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "Унесите име и презиме запосленог лица, на основу које ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 msgid "Enter Manually"
-msgstr ""
+msgstr "Унесите ручно"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:279
 msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Унесите бројеве серија"
 
 #: erpnext/stock/doctype/material_request/material_request.js:404
 msgid "Enter Supplier"
-msgstr ""
+msgstr "Унесите добављача"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr ""
+msgstr "Унесите вредност"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr ""
+msgstr "Унесите детаље посете"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
-msgstr ""
+msgstr "Унесите назив за путању."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Унесите назив за операцију, на пример, Сечење."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "Унесите назив за ову листу празника."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Унесите износ који желите да искористите."
 
 #: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
+msgid "Enter customer's email"
+msgstr "Унесите имејл купца"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
-msgid "Enter customer's email"
-msgstr ""
-
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Унесите број телефона купца"
 
 #: erpnext/assets/doctype/asset/asset.js:793
 msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "Унесите датум за отпис имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
-msgstr ""
+msgstr "Унесите детаље амортизације"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
-msgstr ""
+msgstr "Унесите проценат попуста."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:282
 msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "Унесите сваки број серије у нови ред"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "Унесите број банкарске гаранције пре подношења."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
+msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
+"Након тога, унесите време трајања операције у минутима и табела ће израчунати трошкове операције на основу сатнице и времена трајања операције."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "Унесите назив корисника пре подношења."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "Унесите назив банке или кредитне институције пре подношења."
 
 #: erpnext/stock/doctype/item/item.js:990
 msgid "Enter the opening stock units."
-msgstr ""
+msgstr "Унесите почетне залихе."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:865
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1029
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
-msgstr ""
+msgstr "Унесите износ за {0}."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Рекреација и слободно време"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Трошкови репрезентације"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr ""
+msgstr "Ентитет"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
-msgstr ""
+msgstr "Врста ентитета"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr ""
+msgstr "Врста уноса"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19371,18 +19511,18 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Equity"
-msgstr ""
+msgstr "Капитал"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr ""
+msgstr "Рачун капитала/обавеза"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr ""
+msgstr "Erg"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -19397,7 +19537,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19405,7 +19545,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr ""
+msgstr "Опис грешке"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation'
@@ -19425,79 +19565,81 @@ msgstr "Евиденција грешака"
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Error Message"
-msgstr ""
+msgstr "Порука о грешци"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
 msgid "Error Occurred"
-msgstr ""
+msgstr "Дошло је до грешке"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
-msgstr ""
+msgstr "Грешка током ажурирања информација о позиваоцу"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Грешка приликом евалуације формуле критеријума"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "Грешка у усклађивању странке за банковну трансакцију {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Грешка приликом књижења амортизације"
 
 #: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "Грешка приликом обраде временског разграничења код {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
 msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Грешка приликом поновне обраде вредновања ставке"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
+"\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n"
+"\t\t\t\t\t Молимо Вас да исправите датум у складу са тим."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Грешка: {0} је обавезно поље"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr ""
+msgstr "Обавештење о грешкама"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr ""
+msgstr "Предвиђено време доласка"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr ""
+msgstr "Процена трошкова"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "Процена времена и трошкова"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr ""
+msgstr "Период евалуације"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr ""
+msgstr "Чак и фактуре код којих порез по одбитку није означен ће бити узете у обзир приликом провере прекорачења кумулативног прага"
 
 #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -19507,66 +19649,67 @@ msgstr "Догађај"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr ""
+msgstr "Франко фабрика"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr ""
+msgstr "Пример URL-а"
 
 #: erpnext/stock/doctype/item/item.py:987
 msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "Пример повезаног документа: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
+msgstr "Пример: АБЦД.#####\n"
+"Уколико је серија постављена и број серије није наведен у трансакцијама, аутоматски ће бити креиран број серије на основу ове серије. Уколико желите да експлицитно наведете број серије за ову ставку, оставите ово празно."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "Пример: АБЦД.#####. Уколико је серија постављена и број шарже није наведен у трансакцијама, аутоматски ће бити креиран број шарже на основу ове серије. Уколико желите да експлицитно наведете број шарже за ову ставку, оставите ово празно. Напомена: ово подешавање има приоритет у односу на префикс серије за именовање у поставкама залиха."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "Пример: Број серије {0} је резервисан у {1}."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "Улога за одобравање изузетака буџета"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Утрошен вишак материјала"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
-msgstr ""
+msgstr "Вишак трансфера"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr ""
+msgstr "Прекомерно време подешавања машина"
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Приход/Расход курсних разлика"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "Рачун прихода/расхода курсних разлика"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Приход или расход курсних разлика"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19581,12 +19724,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Приход/Расход курсних разлика"
 
 #: erpnext/controllers/accounts_controller.py:1693
 #: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "Износ прихода/расхода курсних разлика евидентиран је преко {0}"
 
 #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Entry
@@ -19636,7 +19779,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Девизни курс"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19651,24 +19794,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Ревалоризација девизног курса"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Рачун ревалоризације курсних разлика"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Подешавање ревалоризације девизног курса"
 
 #: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19676,97 +19819,97 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr ""
+msgstr "Унос акцизе"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
 msgid "Excise Invoice"
-msgstr ""
+msgstr "Акцизна фактура"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr ""
+msgstr "Број странице за акцизу"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Искључени DocTypes"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
-msgstr ""
+msgstr "Извршење"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
-msgstr ""
+msgstr "Извршни асистент"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr ""
+msgstr "Извршна претрага"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
-msgstr ""
+msgstr "Ослобођење испоруке"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
-msgstr ""
+msgstr "Изложба"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr ""
+msgstr "Постојећа компанија"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
-msgstr ""
+msgstr "Постојећа компанија "
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
-msgstr ""
+msgstr "Постојећи купац"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr ""
+msgstr "Одлазак"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr ""
+msgstr "Датум одржавања одлазног интервјуа"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
-msgstr ""
+msgstr "Прошири све"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
-msgstr ""
+msgstr "Очекивано"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr ""
+msgstr "Очекивани износ"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
-msgstr ""
+msgstr "Очекивани датум доласка"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Очекивано стање количине"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr ""
+msgstr "Очекивани датум затварања"
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -19783,11 +19926,11 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Очекивани датум испоруке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19799,17 +19942,17 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr ""
+msgstr "Очекивани датум завршетка"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "Очекивани датум завршетка треба да буде мањи или једнак очекиваном датуму завршетка матичног задатка {0}."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr ""
+msgstr "Очекивани сати"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19821,21 +19964,21 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr ""
+msgstr "Очекивани датум почетка"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr ""
+msgstr "Очекивана вредност залиха"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Очекивано време (у сатима)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "Очекивано потребно време (у минутима)"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -19844,7 +19987,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "Очекивана вредност након корисног века"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Label of the expense (Float) field in DocType 'Cashier Closing'
@@ -19861,11 +20004,11 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
-msgstr ""
+msgstr "Трошак"
 
 #: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19906,41 +20049,41 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr ""
+msgstr "Рачун расхода"
 
 #: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
-msgstr ""
+msgstr "Недостаје рачун расхода"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr ""
+msgstr "Захтев за трошак"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr ""
+msgstr "Група трошка"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
-msgstr ""
+msgstr "Група трошка промењена"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "Рачун расхода је обавезан за ставку {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
-msgstr ""
+msgstr "Рачун расхода {0} није присутан у улазној фактури {1}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
-msgstr ""
+msgstr "Трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19948,7 +20091,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr ""
+msgstr "Трошкови укључени у вредновање имовине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19956,7 +20099,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "Трошкови укључени у вредновање"
 
 #. Label of the experimental_section (Section Break) field in DocType 'Selling
 #. Settings'
@@ -19975,26 +20118,26 @@ msgstr "Експериментално"
 #: erpnext/stock/doctype/item/item_list.js:18
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr ""
+msgstr "Истекло"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
-msgstr ""
+msgstr "Истекле шарже"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
-msgstr ""
+msgstr "Истиче на"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr ""
+msgstr "Истек"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Истиче (у данима)"
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -20006,69 +20149,69 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr ""
+msgstr "Датум истека"
 
 #: erpnext/stock/doctype/batch/batch.py:199
 msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "Датум истека је обавезан"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Трајање истека (у данима)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr ""
+msgstr "Детаљна ставка"
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "Прогноза експоненцијалног изравнања"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
-msgstr ""
+msgstr "Извоз података"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr ""
+msgstr "Извоз еФактура"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
-msgstr ""
+msgstr "Извези редове који садрже грешку"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
-msgstr "Евиденција увоза и извоза"
+msgstr "Евиденција извоза и увоза података"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "External"
-msgstr ""
+msgstr "Екстерни"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr ""
+msgstr "Екстерна радна историја"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Додатно утрошена количина"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:229
 msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Додатно потрошена количина на радној картици"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
-msgstr ""
+msgstr "Екстра велика"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
-msgstr ""
+msgstr "Екстра мала"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -20078,17 +20221,17 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr ""
+msgstr "ФИФО"
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr ""
+msgstr "ФИФО ред чекања"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "Поређење ФИФО реда у односу на количину након трансакције"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -20096,18 +20239,18 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "ФИФО ред чекања залиха (количина, цена)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "ФИФО/ЛИФО ред чекања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr ""
+msgstr "Фаренхајт"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
@@ -20153,86 +20296,86 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Failed"
-msgstr ""
+msgstr "Неуспешно"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr ""
+msgstr "Неуспешни уноси"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Неуспешна аутентификација API кључа."
 
 #: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr ""
+msgstr "Неуспешно брисање демо података, молимо обришите демо компанију ручно."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:25
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr ""
+msgstr "Неуспешна инсталација унапред подешених поставки"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 #: erpnext/setup/setup_wizard/setup_wizard.py:42
 #: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr ""
+msgstr "Неуспешна пријава"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Неуспешно књижење уноса амортизације"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
-msgstr ""
+msgstr "Неуспешна конфигурација компаније"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Неуспешна поставка подразумеваних вредности"
 
 #: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
-msgstr ""
+msgstr "Неуспех"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr ""
+msgstr "Датум неуспеха"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr ""
+msgstr "Опис неуспеха"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
-msgstr ""
+msgstr "Неуспех: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr ""
+msgstr "Породичне информације"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
-msgstr ""
+msgstr "Фарадеј"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr ""
+msgstr "Fathom"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
@@ -20254,89 +20397,89 @@ msgstr "Факс"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
-msgstr ""
+msgstr "Повратна информација"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr ""
+msgstr "Повратна информација од"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr ""
+msgstr "Накнаде"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
-msgstr ""
+msgstr "Преузми на основу"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr ""
+msgstr "Преузми купце"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "Преузми ставке из почетног складишта"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Преузми најновији девизни курс"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Преузми неизмирене уплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Преузми ажурирање претплате"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
 msgid "Fetch Timesheet"
-msgstr ""
+msgstr "Преузми евиденцију времена"
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "Преузми евиденцију рада у излазној фактури"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr ""
+msgstr "Преузми вредност са"
 
 #: erpnext/stock/doctype/material_request/material_request.js:339
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:654
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
-msgstr ""
+msgstr "Преузми ставке на основу подразумеваног добављача."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:455
 msgid "Fetched only {0} available serial numbers."
-msgstr ""
+msgstr "Преузета су само {0} доступна броја серија."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "Грешка приликом преузимања"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
 msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "Преузимање девизних курсних листа ..."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
-msgstr ""
+msgstr "Преузимање..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -20349,18 +20492,18 @@ msgstr "Поље"
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr ""
+msgstr "Мапирање поља"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
-msgstr ""
+msgstr "Назив поља"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Поље у банкарској трансакцији"
 
 #. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
 #. Label of the fieldname (Select) field in DocType 'POS Field'
@@ -20383,7 +20526,7 @@ msgstr "Поља"
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Поља ће бити копирана само приликом креирања."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -20393,7 +20536,7 @@ msgstr "Врста поља"
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr ""
+msgstr "Фајл за преименовање"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
@@ -20403,37 +20546,37 @@ msgstr "Филтер"
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:160
 msgid "Filter Based On"
-msgstr ""
+msgstr "Филтер на основу"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Трајање филтера (месеци)"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "ФИлтер за укупну количину са нулом"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
-msgstr ""
+msgstr "Филтер по датуму референце"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
-msgstr ""
+msgstr "Филтер по статусу фактуре"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
-msgstr ""
+msgstr "Филтер по фактури"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
-msgstr ""
+msgstr "Филтер по уплати"
 
 #. Label of the col_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
@@ -20453,23 +20596,23 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr ""
+msgstr "Филтери"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
-msgstr ""
+msgstr "Недостају филтери"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
-msgstr ""
+msgstr "Финална саставница"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr ""
+msgstr "Финални производ"
 
 #. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
@@ -20519,66 +20662,66 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: erpnext/public/js/financial_statements.js:154
 msgid "Finance Book"
-msgstr ""
+msgstr "Финансијска евиденција"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr ""
+msgstr "Детаљи финансијске евиденције"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr ""
+msgstr "ИД Финансијске евиденције"
 
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr ""
+msgstr "Финансијске евиденције"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
-msgstr ""
+msgstr "Финансијски менаџер"
 
 #. Name of a report
 #: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
-msgstr ""
+msgstr "ФИнансијски показатељи"
 
 #. Name of a Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансијски извештаји"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
-msgstr ""
+msgstr "Финансијске услуге"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:122
 msgid "Financial Statements"
-msgstr ""
+msgstr "Финансијски извештаји"
 
 #: erpnext/public/js/setup_wizard.js:48
 msgid "Financial Year Begins On"
-msgstr ""
+msgstr "Финансијска година почиње"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr ""
+msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:767
 #: erpnext/manufacturing/doctype/work_order/work_order.js:782
 #: erpnext/manufacturing/doctype/work_order/work_order.js:791
 msgid "Finish"
-msgstr ""
+msgstr "Заврши"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Finished"
@@ -20597,117 +20740,117 @@ msgstr "Завршено"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
-msgstr ""
+msgstr "Готов производ"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
-msgstr ""
+msgstr "Саставница готовог прозивода"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
 #: erpnext/public/js/utils.js:829
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
-msgstr ""
+msgstr "Ставка готовог производа"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Шифра ставке готовог производа"
 
 #: erpnext/public/js/utils.js:847
 msgid "Finished Good Item Qty"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
-msgstr ""
+msgstr "Готов производ није дефинисан за услужну ставку {0}"
 
 #: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Количина готовог производа {0} не може бити нула"
 
 #: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr ""
+msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
-msgstr ""
+msgstr "Количина готовог производа "
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Серија / Шаржа готовог производа"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
-msgstr ""
+msgstr "Јединица мере готовог производа"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "Готов производ {0} нема подразумевану саставницу."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Готов производ {0} је онемогућен."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
-msgstr ""
+msgstr "Готов производ {0} мора бити ставка залиха."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr ""
+msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
 
 #: erpnext/setup/doctype/company/company.py:289
 msgid "Finished Goods"
-msgstr ""
+msgstr "Готови производи"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
-msgstr ""
+msgstr "Готови производи / Полупроизводи"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак заснован на готовим производима"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr ""
+msgstr "Ставке готових производа"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
-msgstr ""
+msgstr "Количина готових производа"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
-msgstr ""
+msgstr "Референца готових производа"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
-msgstr ""
+msgstr "Вредност готових производа"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20717,21 +20860,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
-msgstr ""
+msgstr "Скалдиште готових производа"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr ""
+msgstr "Готов производ {0} не одговара радном налогу {1}"
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr ""
+msgstr "Први имејл"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Read Only) field in DocType 'Customer'
@@ -20746,18 +20889,18 @@ msgstr "Име"
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr ""
+msgstr "Први одговор дат на"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr ""
+msgstr "Рок за први одговор"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20768,25 +20911,25 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr ""
+msgstr "Време за први одговора"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
 #: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
-msgstr ""
+msgstr "Време за први одговор на упите"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Време за први одговор на прилику"
 
 #: erpnext/regional/italy/utils.py:256
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr ""
+msgstr "Фискални режим је обавезан, молимо Вас да псотавите фискални режим у компанији {0}"
 
 #. Label of the fiscal_year (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -20820,44 +20963,44 @@ msgstr ""
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Фискална година"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr ""
+msgstr "Фискална година компаније"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум почетка и датум краја фискалне године су већ постављени у фискалној години {0}"
 
 #: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Фискална година {0} не постоји"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Фискална година {0} не постоји"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Фискална година {0} је обавезна"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr ""
+msgstr "Фискно"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr ""
+msgstr "Основна средства"
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -20867,168 +21010,168 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Рачун основних средстава"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Задати подаци за основна средства"
 
 #: erpnext/stock/doctype/item/item.py:304
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Основно средство мора бити ставка ван залиха."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Регистар основних средстава"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Основна средства"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "Број фиксног депозита"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr ""
+msgstr "Фиксна цена"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr ""
+msgstr "Фиксно време"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr ""
+msgstr "Менаџер флоте"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr ""
+msgstr "Спрат"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr ""
+msgstr "Назив спрата"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr ""
+msgstr "Течна унца (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr ""
+msgstr "Течна унца (US)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "Фокусирај се на филтер групе ставки"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
-msgstr ""
+msgstr "Фоксуирај се на унос претраге"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr ""
+msgstr "Референтни бр."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr ""
+msgstr "Прати календарске месеце"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки"
 
 #: erpnext/selling/doctype/customer/customer.py:775
 msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "Следећа поља су обавезна за креирање адресе:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
-msgstr ""
+msgstr "Храна, пиће и дуван"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr ""
+msgstr "Стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
-msgstr ""
+msgstr "Стопа воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
-msgstr ""
+msgstr "Стопа/Минута"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
-msgstr ""
+msgstr "Стопа/Секунд"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr ""
+msgstr "За"
 
 #: erpnext/public/js/utils/sales_common.js:366
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr ""
+msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'."
 
 #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "За све рачуне средстава залиха"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr ""
+msgstr "За набавку"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
-msgstr ""
+msgstr "За компанију"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
 msgid "For Default Supplier (Optional)"
-msgstr ""
+msgstr "За подразумеваног добављача (опционо)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "For Item"
-msgstr ""
+msgstr "За ставку"
 
 #: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
-msgstr ""
+msgstr "За радну картицу"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr ""
+msgstr "За операцију"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21036,7 +21179,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr ""
+msgstr "За ценовник"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
@@ -21044,30 +21187,30 @@ msgstr ""
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr ""
+msgstr "За производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "За количину (произведена количина) је обавезна"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr ""
+msgstr "За сировине"
 
 #: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
-msgstr ""
+msgstr "За продају"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
-msgstr ""
+msgstr "За добављача"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
@@ -21078,115 +21221,119 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr ""
+msgstr "За складиште"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:125
 msgid "For Work Order"
-msgstr ""
+msgstr "За радни налог"
 
 #: erpnext/controllers/status_updater.py:278
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "За ставку {0}, количина мора бити негативна број"
 
 #: erpnext/controllers/status_updater.py:275
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "За ставку {0}, количина мора бити позитиван број"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr ""
+msgstr "За накнаду за опомену и затезну камату"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "На пример 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "За колико је потрошено = 1 лојалти поен"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr ""
+msgstr "За појединачног добављача"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "За ставку <b>{0}</b>, је креирано или повезано само <b>{1}</b> имовине у <b>{2}</b>. Молимо Вас да креирате или повежете још <b>{3}</b> имовина са одговарајућим документом."
 
 #: erpnext/controllers/status_updater.py:283
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "За пројекат {0}, ажурирајте свој статус"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr ""
+msgstr "За референцу"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "За ред {0}: Унесите планирану количину"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "За поље 'Примени правило на остале' {0} је обавезно"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "За ставку {0}, количина треба да буде {1} у складу са саставницом {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1140
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
 
 #: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "За ставку {0}, нема доступног складишђта за повратак у складиште {1}."
 
 #: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "За {0}, количина је обавезна за унос поврата"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Присилно преузимање ажурирања претплате"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr ""
+msgstr "Прогноза"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr ""
+msgstr "Прогноза"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr ""
+msgstr "Детаљи спољне трговине"
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21195,31 +21342,31 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Критеријуми засновани на формули"
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr ""
+msgstr "Активност на форуму"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr ""
+msgstr "Постови на форуму"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr ""
+msgstr "URL форума"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr ""
+msgstr "Франко уз бок брода"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr ""
+msgstr "Франко превозник"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21227,35 +21374,35 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr ""
+msgstr "Бесплатна ставка"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr ""
+msgstr "Цена бесплатне ставке"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr ""
+msgstr "Франко брод"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
-msgstr ""
+msgstr "Шифра бесплатне ставке није изабрана"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "Бесплатна ставка није постављена у ценовнику {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
-msgstr ""
+msgstr "Закључај залихе старије од (дана)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Трошкови превоза и отпреме"
 
 #. Label of the frequency (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -21270,7 +21417,7 @@ msgstr "Учесталост"
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "Учесталост прикупљања напретка"
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21281,11 +21428,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Учесталост амортизације (месеци)"
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr ""
+msgstr "Чланци који се често читају"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -21311,7 +21458,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr ""
+msgstr "Петак"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
@@ -21320,37 +21467,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr ""
+msgstr "Од саставнице"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr ""
+msgstr "Од компаније"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Од корективне радне картице"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr ""
+msgstr "Из валуте"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "Валута од и Валута до не могу бити исте"
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr ""
+msgstr "Од купца"
 
 #. Label of the from_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_from_date (Date) field in DocType 'Bank
@@ -21478,30 +21625,30 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су у различитим фискалним годинама"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:62
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "Датум почетка не може бити већи од датум завршетка"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
-msgstr ""
+msgstr "Датум почетка је обавезан"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21511,62 +21658,62 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Датум почетка мора бити пре датума завршетка"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде у оквиру фискалне године. Претпоставља се да је датум почетка = {0}"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "Датум почетка: {0} не може бити већи од датум завршетка: {1}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr ""
+msgstr "Датум и време почетка"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr ""
+msgstr "Од датума испоруке"
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr ""
+msgstr "Од отпремнице"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr ""
+msgstr "Од DocType"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr ""
+msgstr "Од датума доспећа"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr ""
+msgstr "Од запосленог лица"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Запослено лице као извор је обавезан при издавању имовине {0}"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Са екстерне електронске трговинске платформе"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
-msgstr ""
+msgstr "Од фискалне године"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr ""
+msgstr "Од референтног броја"
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21575,29 +21722,29 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr ""
+msgstr "Од датума издавања фактуре"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
-msgstr ""
+msgstr "Од потенцијалног клијента"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr ""
+msgstr "Од броја"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
-msgstr ""
+msgstr "Од прилике"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr ""
+msgstr "Од броја пакета."
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21606,46 +21753,46 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr ""
+msgstr "Од датума плаћања"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr ""
+msgstr "Од датума књижења"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
-msgstr ""
+msgstr "Од проспекта"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr ""
+msgstr "Почетни опсег"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:96
 msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "Почетни опсег мора бити мањи од крајњег распона"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr ""
+msgstr "Од датума референце"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr ""
+msgstr "Од власника"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr ""
+msgstr "Из шаблона"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21673,27 +21820,27 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr ""
+msgstr "Време почетка"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr ""
+msgstr "Време почетка "
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "Време почетка треба да буде мање од времена завршетка"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr ""
+msgstr "Почетна вредност"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr ""
+msgstr "Од броја детаља документа"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21701,7 +21848,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr ""
+msgstr "Од броја документа"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21709,7 +21856,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr ""
+msgstr "Од врсте документа"
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21723,40 +21870,40 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr ""
+msgstr "Почетно складиште"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни."
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "Датум почетка не може бити већи од датума завршетка"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "Почетна вредност мора бити мања од крајње вредности у реду {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr ""
+msgstr "Врста горива"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr ""
+msgstr "Јединица мере горива"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21767,41 +21914,41 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr ""
+msgstr "Испуњено"
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr ""
+msgstr "Испуњење"
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr ""
+msgstr "Корисник за реализацију"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Рок испуњења"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr ""
+msgstr "Детаљи испуњења"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr ""
+msgstr "Статус испуњења"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Услови испуњења"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе испуњења"
 
 #. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
 #. Label of the lead_name (Data) field in DocType 'Lead'
@@ -21818,18 +21965,18 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
-msgstr "Име и презиме"
+msgstr "Пуно име"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr ""
+msgstr "Коначни обрачун"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr ""
+msgstr "Потпуно фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -21838,20 +21985,20 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr ""
+msgstr "Потпуно завршено"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr ""
+msgstr "Потпуно испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr ""
+msgstr "Потпуно амортизовано"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
@@ -21860,157 +22007,157 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr ""
+msgstr "Потпуно плаћено"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
-msgstr ""
+msgstr "Furlong"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Намештај и опрема"
 
 #: erpnext/accounts/doctype/account/account_tree.js:139
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "Даљи рачуни се могу правити у оквиру група, али уноси се могу вршити за појединачне (не-групе)"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "Даљи трошковни центри се могу правити у оквиру група, али уноси се могу вршити за појединачне ставке"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
-msgstr ""
+msgstr "Износ будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
 msgid "Future Payment Ref"
-msgstr ""
+msgstr "Референца будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
-msgstr ""
+msgstr "Будућа плаћања"
 
 #: erpnext/assets/doctype/asset/depreciation.py:376
 msgid "Future date is not allowed"
-msgstr ""
+msgstr "Будући датум није дозвољен"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr ""
+msgstr "G - D"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
-msgstr ""
+msgstr "Стање главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
-msgstr ""
+msgstr "Унос у главну књигу"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "Статус обраде ставке уноса у главну књигу"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
-msgstr ""
+msgstr "Индекс поновне обраде у главној књизи"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr ""
+msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr ""
+msgstr "Приход/Расход"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr ""
+msgstr "Рачун прихода/расхода приликом отуђења имовине"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr ""
+msgstr "Акумулирани приход/расход на рачуну стране валуте. Рачун са стањем '0' у основној или валути рачуна"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
-msgstr ""
+msgstr "Приход/Расход је већ књижен"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Приход/Расход од ревалоризације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
 #: erpnext/setup/doctype/company/company.py:556
 msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Приход/Расход при отуђењу имовине"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
-msgstr ""
+msgstr "Галон (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
-msgstr ""
+msgstr "Галон суви (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
-msgstr ""
+msgstr "Галон течни (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr ""
+msgstr "Gamma"
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
-msgstr ""
+msgstr "Гантограм"
 
 #: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr ""
+msgstr "Гантограм свих задатака."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr ""
+msgstr "Гаус"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
@@ -22040,94 +22187,94 @@ msgstr "Опште"
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr ""
+msgstr "Општа подешавања"
 
 #. Name of a report
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "Поређење главна књиге и евиденције уплата"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
-msgstr ""
+msgstr "Неподударање између главне књиге и евиденције уплата"
 
 #: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
-msgstr ""
+msgstr "Генериши демо податке за истраживање"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr ""
+msgstr "Генериши електронску фактуру"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr ""
+msgstr "Генериши фактуру на основу"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Генериши нове фактуре након датума доспећа"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr ""
+msgstr "Генериши распоред"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Генериши унос затварања залиха"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr ""
+msgstr "Генериши документа листе паковања за пакете за испоруку. Користи за обавештавање о броју пакета, садржају пакета и тежини."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr ""
+msgstr "Генерисано"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
-msgstr ""
+msgstr "Генерисање прегледа"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr ""
+msgstr "Прикажи плаћене авансе"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr ""
+msgstr "Прикажи примљене авансе"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
-msgstr ""
+msgstr "Прикажи расподеле"
 
 #. Label of the get_balance_for_periodic_accounting (Button) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr ""
+msgstr "Преузми стање"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22135,42 +22282,42 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr ""
+msgstr "Прикажи тренутно стање залиха"
 
 #: erpnext/selling/doctype/customer/customer.js:185
 msgid "Get Customer Group Details"
-msgstr ""
+msgstr "Прикажи детаље групе купаца"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr ""
+msgstr "Прикажи уносе"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr ""
+msgstr "Прикажи готове производи"
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Преузми готове производе за производњу"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr ""
+msgstr "Прикажи фактуре"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr ""
+msgstr "Прикажу фактуре према филтерима"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr ""
+msgstr "Прикажи локацију ставке"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
@@ -22181,7 +22328,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
-msgstr ""
+msgstr "Прикажи ставке"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
@@ -22203,7 +22350,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22219,54 +22366,54 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
-msgstr ""
+msgstr "Прикажи ставке из"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Receipts"
-msgstr ""
+msgstr "Преузми ставке из пријемнице"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Преузми ставке из набавке/преноса"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Преузми ставке само за набавку"
 
 #: erpnext/stock/doctype/material_request/material_request.js:316
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:657
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
-msgstr ""
+msgstr "Прикажи ставке из саставнице"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
 msgid "Get Items from Material Requests against this Supplier"
-msgstr ""
+msgstr "Прикажи ставке из захтева за набавку према овом добављачу"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
-msgstr ""
+msgstr "Прикажи ставке из отворених захтева за набавку"
 
 #: erpnext/public/js/controllers/buying.js:543
 msgid "Get Items from Product Bundle"
-msgstr ""
+msgstr "Прикажи ставке из пакета производа"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr ""
+msgstr "Прикажи најновији упит"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr ""
+msgstr "Прикажи захтев за набавку"
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
@@ -22275,73 +22422,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr ""
+msgstr "Преузми неизмирене фактуре"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
-msgstr ""
+msgstr "Преузми неизмирене поруџбине"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
-msgstr ""
+msgstr "Прикажи ставке уплата"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:23
 #: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr ""
+msgstr "Прикажи уплате од"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Прикажи цену сировина из евиденције потрошње"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr ""
+msgstr "Прикажи продајне поруџбине"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
-msgstr ""
+msgstr "Прикажи отписане ставке"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr ""
+msgstr "Почетни одељци"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
 msgid "Get Stock"
-msgstr ""
+msgstr "Прикажи залихе"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Прикажи ставке подсклопова"
 
 #: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Прикажи детаље групе добављача"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 msgid "Get Suppliers"
-msgstr ""
+msgstr "Прикажи добављаче"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
 msgid "Get Suppliers By"
-msgstr ""
+msgstr "Прикажи добављаче према"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 msgid "Get Timesheets"
-msgstr ""
+msgstr "Прикажи евиденцију времена"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22350,20 +22497,20 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Прикажи неусклађене уносе"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
-msgstr ""
+msgstr "Прикажи стајалишта од"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
-msgstr ""
+msgstr "Приказивање отписаних ставки"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr ""
+msgstr "Поклон-картица"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
@@ -22372,7 +22519,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
-msgstr ""
+msgstr "Додели бесплатну ставку за сваку Н количину"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
@@ -22380,15 +22527,15 @@ msgstr ""
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
-msgstr ""
+msgstr "Глобална подразумевана подешавања"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
-msgstr ""
+msgstr "Врати се назад"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
-msgstr ""
+msgstr "Иди на листу {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
@@ -22402,94 +22549,94 @@ msgstr "Циљ"
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr ""
+msgstr "Циљ и процедура"
 
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr ""
+msgstr "Циљеви"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr ""
+msgstr "Роба"
 
 #: erpnext/setup/doctype/company/company.py:290
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
-msgstr ""
+msgstr "Роба на путу"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
-msgstr ""
+msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
-msgstr ""
+msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
-msgstr ""
+msgstr "Влада"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr ""
+msgstr "Грејс период"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr ""
+msgstr "Дипломирани"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr ""
+msgstr "Grain"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Grain/Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Grain/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Grain/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr ""
+msgstr "Грам"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
-msgstr ""
+msgstr "Грам-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
-msgstr ""
+msgstr "Грам/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
-msgstr ""
+msgstr "Грам/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
-msgstr ""
+msgstr "Грам/Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
-msgstr ""
+msgstr "Грам/Литар"
 
 #. Label of the grand_total (Currency) field in DocType 'Dunning'
 #. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
@@ -22553,8 +22700,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22563,7 +22710,7 @@ msgstr ""
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
@@ -22585,7 +22732,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
-msgstr ""
+msgstr "Укупно (валута компаније)"
 
 #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
 #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22598,11 +22745,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr ""
+msgstr "Одобри комисион"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
-msgstr ""
+msgstr "Већи од износа"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -22612,7 +22759,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
-msgstr ""
+msgstr "Зелена"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22620,37 +22767,37 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr ""
+msgstr "Порука поздрава"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr ""
+msgstr "Поднаслов поздрава"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr ""
+msgstr "Наслов поздрава"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr ""
+msgstr "Одељак са поздравима"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
-msgstr ""
+msgstr "Намирнице"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr ""
+msgstr "Бруто маржа"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
-msgstr ""
+msgstr "Бруто маржа %"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -22662,15 +22809,15 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
-msgstr ""
+msgstr "Бруто профит"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Бруто добитак / губитак"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:351
 msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Проценат бруто профита"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -22678,38 +22825,38 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
-msgstr ""
+msgstr "Укупан износ набавке"
 
 #: erpnext/assets/doctype/asset/asset.py:380
 msgid "Gross Purchase Amount is mandatory"
-msgstr ""
+msgstr "Укупан износ набавке је обавезан"
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "Укупан износ набавке треба да буде <b>једнак</b> износу набавке појединачне ставке имовине."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Укупан износ набавке {0} не може се амортизовати кроз {1} периода."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr ""
+msgstr "Бруто тежина"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr ""
+msgstr "Јединица мере бруто тежине"
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Извештај о бруто и нето профиту"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
-msgstr ""
+msgstr "Група"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.js:36
@@ -22722,57 +22869,57 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
-msgstr ""
+msgstr "Груписано по"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
-msgstr ""
+msgstr "Груписано по купцу"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
 msgid "Group By Supplier"
-msgstr ""
+msgstr "Груписано по добављачу"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr ""
+msgstr "Чвор групе"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr ""
+msgstr "Груписање истих ставки"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:117
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr ""
+msgstr "Груписано по"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr ""
+msgstr "Груписано по захтеву за набавку"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr ""
+msgstr "Груписано по странкама"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr ""
+msgstr "Груписано по набавним поруџбинама"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr ""
+msgstr "Груписано по продајној поруџбини"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
 msgid "Group by Voucher"
-msgstr ""
+msgstr "Груписано по документу"
 
 #: erpnext/stock/utils.py:438
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "Није дозвољено изабрати складиште групног чвора за трансакције"
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22793,21 +22940,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr ""
+msgstr "Груписање истих ставки"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr ""
+msgstr "Групе"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
-msgstr ""
+msgstr "Поглед раста"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr ""
+msgstr "H - F"
 
 #. Name of a role
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -22820,7 +22967,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
-msgstr ""
+msgstr "HR Менаџер"
 
 #. Name of a role
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -22830,13 +22977,13 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
-msgstr ""
+msgstr "HR Корисник"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
-msgstr ""
+msgstr "Полугодишњи"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
@@ -22848,31 +22995,31 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr ""
+msgstr "Полугодишњи"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
-msgstr "Полугодишње"
+msgstr "Полугодишњи"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
-msgstr ""
+msgstr "Hand"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
 msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Управљање авансима за запослена лица"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
-msgstr ""
+msgstr "Хардвер"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr ""
+msgstr "Има алтернативну ставку"
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22885,24 +23032,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr ""
+msgstr "Има број шарже"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr ""
+msgstr "Има сертификат "
 
 #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Има корективни трошак"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr ""
+msgstr "Има датум истека"
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22919,18 +23066,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr ""
+msgstr "Има скенирану ставку"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr ""
+msgstr "Има формат за штампање"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr ""
+msgstr "Има приоритет"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22945,7 +23092,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr ""
+msgstr "Има број серије"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22960,7 +23107,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Садржи ставке са јединичном ценом"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22969,30 +23116,30 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr ""
+msgstr "Има варијанте"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
-msgstr ""
+msgstr "Да ли постоји подразумевана серија именовања за ИД шарже?"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Директор маркетинга и продаје"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "Групе према којима се праве рачуноводствени уноси и одржавају салда."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
-msgstr ""
+msgstr "Здравствена заштита"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr ""
+msgstr "Здравствени подаци"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
@@ -23003,139 +23150,139 @@ msgstr "Топлотна мапа"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
-msgstr ""
+msgstr "Хектар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
-msgstr ""
+msgstr "Хектограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
-msgstr ""
+msgstr "Хектометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
-msgstr ""
+msgstr "Хектопаскал"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr ""
+msgstr "Висина (цм)"
 
 #: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
-msgstr ""
+msgstr "Здраво,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
-msgstr ""
+msgstr "Помоћ"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr "Чланак за помоћ"
+msgstr "Помоћни чланак"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
-msgstr ""
+msgstr "Помоћни чланци"
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr ""
+msgstr "Резултати помоћи за"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr ""
+msgstr "Одељак за помоћ"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr ""
+msgstr "Текст помоћи"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "Помаже Вам да расподелите буџет/циљ по месецима ако имате сезоналност у пословању."
 
 #: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Ево опација за наставак:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "Овде можете унети податке о породици као што су име и занимање родитеља, брачног партнера и деце"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "Овде можете уносити податке о висини, тежини, алергијама, медицинским проблемима и остало"
 
 #: erpnext/setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Овде можете изабрати надређеног за ово запослено лице. На основу тога биће попуњен организациони дијаграм."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "Овде су Ваши недељни одмори унапред попуњени на основу претходних одабира. Можете додати још редова да бисте додали јавне и националне празнике појединачно."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr ""
+msgstr "Херц"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
-msgstr ""
+msgstr "Здраво,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "Скривени списак који одржава листу контакта повезаних са власником"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "Сакриј ознаку валуте"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr ""
+msgstr "Сакриј порески број купца из продајних трансакција"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr ""
+msgstr "Сакриј слике"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "Сакриј недавне налоге"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "Сакриј недоступне ставке"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
-msgstr ""
+msgstr "Сакриј евиденцију времена"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -23143,43 +23290,43 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
-msgstr ""
+msgstr "Висок"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Што је већи број, то је већи приоритет"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr ""
+msgstr "Историја у компанији"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
-msgstr ""
+msgstr "Стави на чекање"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr ""
+msgstr "Стави фактуру на чекање"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr ""
+msgstr "Врста чекања"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr ""
+msgstr "Празник"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "Датум празника {0} је додат више пута"
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -23196,39 +23343,39 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr ""
+msgstr "Листа празника"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr ""
+msgstr "Назив листе празника"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr ""
+msgstr "Празници"
 
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
-msgstr ""
+msgstr "Почетна страница"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr ""
+msgstr "Коњска снага"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr ""
+msgstr "Коњска снага по часу"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr ""
+msgstr "Час"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23237,7 +23384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr ""
+msgstr "Цена по часу"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
@@ -23250,57 +23397,57 @@ msgstr "По часу"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr ""
+msgstr "Часови"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr ""
+msgstr "Утрошени часови"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr ""
+msgstr "Колико често?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr ""
+msgstr "Колико често треба ажурирати пројекте и компанију на основу продајних трансакција?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Колико често треба ажурирати пројекат у вези са укупним трошком набавке?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr ""
+msgstr "Часови"
 
 #: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
-msgstr ""
+msgstr "Људски ресурси"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
-msgstr ""
+msgstr "Hundredweight (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
-msgstr ""
+msgstr "Hundredweight (US)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr ""
+msgstr "I - J"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr ""
+msgstr "I - K"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23311,54 +23458,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:99
 #: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
-msgstr ""
+msgstr "IBAN није валидан"
 
 #. Label of the id (Data) field in DocType 'Call Log'
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
-msgstr ""
+msgstr "ИД"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr "IP адреса"
+msgstr "ИП адреса"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
-msgstr ""
+msgstr "Инчи воде"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23367,70 +23514,71 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
-msgstr ""
+msgstr "ИД"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Идентификација пакета за испоруку (за штампање)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Идентификовање доносиоца одлука"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr ""
+msgstr "Неактиван"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr ""
+msgstr "Ако је изабрано \"Месеци\", фиксни износ ће бити резервисан као разграничени приход или расход за сваки месец, без обзира на број дана у месецу. Биће прерачунат ако разграничени приход или расход није резервисан за цео месец"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
+msgstr "Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
+"Уколико је <b>Онемогућено</b> - усклађивање се врши на старији од 2 следећа датума: <b>Датум фактуре</b> или <b>Датум књижења авансне уплате</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Уколико је Аутоматска пријава означена, купци ће аутоматски бити повезани са одговарајућим програмом лојалности (при чувању)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr ""
+msgstr "Уколико је приход или расход"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "Уколико је операција подељена на подоперације, оне се могу додавати овде."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr ""
+msgstr "Уколико је празно, користиће се рачун матичног складишта или подразумевани рачун компаније у трансакцијама"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr ""
+msgstr "Уколико је означено, одбијена количина ће бити укључена приликом креирања улазне фактуре из пријемнице набавке."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr ""
+msgstr "Уколико је означено, залихе ће бити резервисане приликом <b>Подношења</b>"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "Уколико је означено, одабрана количина неће бити аутоматски остварена приликом подношења листе за одабир."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23439,7 +23587,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "Уколико је означено, износ пореза ће се сматрати као да је већ укључен у плаћени износ у уносу уплате"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23448,289 +23596,292 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Уколико је означено, износ пореза ће се сматрати као да је већ укључен у исказану цену/ исказани износ"
 
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "Уколико је означено, креираће се демо подаци у циљу истраживања система. Ови подаци могу бити обрисани касније."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr ""
+msgstr "Уколико је различито од адресе купца"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Уколико је онемогућено, поље 'Словима' неће бити видљиво ни у једној трансакцији"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "Уколико је онемогућено, поље 'Заокружени укупни износ' неће бити видљиво ни у једној трансакцији"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "Уколико је омогућено, систем неће примењивати правило одређивања цене на отпремницу која ће бити креирана са листе за одабир"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr ""
+msgstr "Уколико је омогућено, систем неће заменити одабрану количину / шарже / серијске бројеве."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "Уколико је омогућено, штампана верзија овог документа ће бити приложена сваком имејлу"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "Уколико је омогућено, додатни уноси у књигама ће бити направљени за попусте у посебном рачуну за попусте"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "Уколико је омогућено, сви фајлови приложени овом документу биће приложени сваком имејлу"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
+msgstr "Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
+"серије / шарже. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
+"Потребна количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br>Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
+"Захтевана количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br> Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr ""
+msgstr "Уколико је омогућено, уноси у књигама ће бити постављени за износ промене у малопродајним трансакцијама"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr ""
+msgstr "Уколико је омогућено, консолидоване фактуре ће имати онемогућен заокружени укупни износ"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
-msgstr ""
+msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током унутрашњих преноса, али рачуноводство ће и даље користити стопу вредновања."
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће дозволити одабир јединица мере у продајним и набавним трансакцијама само уколико је фактор конверзије постављен у подацима ставке."
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће генерисати рачуноводствени унос за одбијени материјал у пријемници набавке."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће користити методу вредновања по просечној вредности за израчунавање стопе вредновања за ставке шарже и неће узимати у обзир појединачну улазну стопу по шаржи."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr ""
+msgstr "Уколико је омогућено, систем ће само валидирати правило одређивања цена, и неће га применити аутоматски. Корисник мора ручно поставити проценат попуста / марже / бесплатне ставке у циљу валидације правилног одређивања цена"
 
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr ""
+msgstr "Уколико је омогућено, корисник ће бити упозорен пре ресетовања датума књижења на данашњи дан у релевантним трансакцијама"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr ""
+msgstr "Уколико је ставка варијанта неке ставке онда ће опис, слика, цене, порези и слично бити постављени према шаблону осим ако нису изричито наведени"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "Уколико је ставка на залихама, наставите са преносом материјала или набавком."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr ""
+msgstr "Уколико је наведено, систем ће омогућити само корисницима са овом улогом да креирају или измене било коју трансакцију залиха ранију од најновије за одређену ставку и складиште. Уколико је остављено празно, омогућава се свим корисницима да креирају/уређују трансакције са ранијим датумом."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Уколико има више од једног паковања исте врсте (за штампу)"
 
 #. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr ""
+msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
-msgstr ""
+msgstr "Уколико није, можете отказати/ поднети овај унос"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr ""
+msgstr "Уколико је цена нула, ставке ће се третирати као \"Бесплатна ставка\""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
-msgstr ""
+msgstr "Уколико је подуговорено добављачу"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1062
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr ""
+msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr ""
+msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr ""
+msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr ""
+msgstr "Уколико није дозвољеном временски термин, комуникацију ће обављати ова група"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:23
 msgid "If there is no title column, use the code column for the title."
-msgstr ""
+msgstr "Уколико нема колоне за наслов, користите колону са шифром за наслов."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr ""
+msgstr "Уколико је ова опција означена, плаћени износ ће бити подељен и распоређен према износима у распореду плаћања за сваки услов плаћања"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr ""
+msgstr "Уколико је ово означено, нове фактуре ће се креирати на почетку месеца или квартала без обзира на почетни датум тренутке фактуре"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Уколико ово није означено, налози књижења ће бити сачувани као нацрти и мораће се ручно поднети"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr ""
+msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr ""
+msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr ""
+msgstr "Уколико ова ставка има варијанте, не може бити изабрана у продајним поруџбинама итд."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr ""
+msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити креирање улазне фактуре без претходног креирања набавне поруџбине. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без набавне поруџбине' у шифарнику добављача."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr ""
+msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити улазне фактуре без претходног креирања пријемница набавке. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без пријемнице набавке' у шифарнику добављача."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr ""
+msgstr "Уколико је означено, више материјала може бити коришћено за један радни налог. Ово је корисно уколико се производи један или више временски захтевних производа."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr ""
+msgstr "Уколико је означено, цене из саставница ће се аутоматски ажурирати на основу стопе вредновања / ценовника / последње набавке сировина."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr ""
+msgstr "Уколико лојалти поени немају ограничени рок трајања, оставите поље рока трајања као празно или унесите 0."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
 
 #: erpnext/stock/doctype/item/item.js:976
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
-msgstr ""
+msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr ""
+msgstr "Уколико треба да ускладите одређене трансакције међусобно, изаберите одговарајућу опцију. У супротном, све трансакције ће бити распоређене према ФИФО редоследу."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
-msgstr ""
+msgstr "Уколико и даље желите да наставите, онемогућите опцију 'Прескочи доступне ставке подсклопа'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
-msgstr ""
+msgstr "Уколико и даље желите да наставите, омогућите {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Уколико {0} {1} количине ставке {2}, шема {3} ће бити примењена на ту ставку."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Уколико {0} {1} вредности ставке {2}, шема {3} ће бити примењена на ту ставку."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr "Уколико Ваш CSV користи другачији разделник, додајте тај знак овде, пазећи да не укључите размаке или додатне карактере."
+msgstr "Уколико Ваш CSV користи другачији разделник, унесите тај карактер овде, пазећи да не укључите размаке или додатне карактере."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23750,17 +23901,17 @@ msgstr "Уколико Ваш CSV користи другачији раздел
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr ""
+msgstr "Игнориши"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
-msgstr ""
+msgstr "Игнориши затварање стања рачуна"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Ignore Closing Balance"
-msgstr ""
+msgstr "Игнориши завршно стање"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -23769,38 +23920,38 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
-msgstr ""
+msgstr "Игнориши подразумевани шаблон услова плаћања"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање радног времена запослених лица"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
-msgstr ""
+msgstr "Игнориши празне залихе"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:212
 msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr ""
+msgstr "Игнориши дневнике ревалоризације девизног курса"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
-msgstr ""
+msgstr "Игнориши постојеће наручене количине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
-msgstr ""
+msgstr "Игнориши постојећу очекивану количину"
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr ""
+msgstr "Игнориши проверу за отварање стања за извештавање"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -23826,11 +23977,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr ""
+msgstr "Игнориши правила о ценама"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr ""
+msgstr "Правило о ценама је омогућено. Није могуће применити шифру купона."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23838,31 +23989,31 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:217
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr ""
+msgstr "Игнориши дуговне/потражне белешке генерисане од стране система"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање времена корисника"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "Игнориши филтер за врсту документа и ручно изабери документе"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање времена на радним станицама"
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr ""
+msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја"
 
 #. Label of the image_section (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -23979,74 +24130,74 @@ msgstr "Слика"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr ""
+msgstr "Преглед слике"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
-msgstr ""
+msgstr "Оштећење"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr ""
+msgstr "Партнер за имплементацију"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 #: erpnext/edi/doctype/code_list/code_list_import.js:43
 #: erpnext/edi/doctype/code_list/code_list_import.js:111
 msgid "Import"
-msgstr ""
+msgstr "Увоз"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr ""
+msgstr "Увези контни оквир из CSV датотеке"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
-msgstr ""
+msgstr "Увези податке"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
-msgstr "Увоз фајла"
+msgstr "Увези датотеку"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr "Увези фајл са грешкама и упозорењима"
+msgstr "Грешке и упозорења при увозу датотеке"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr ""
+msgstr "Увези генерицоде датотеку"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr ""
+msgstr "Увези фактуре"
 
 #. Label of the import_log_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log"
-msgstr ""
+msgstr "Евиденција увоза података"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
-msgstr "Приказ евиденције увоза"
+msgstr "Преглед евиденције увоза података"
 
 #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Увези МТ940 формат"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -24055,90 +24206,90 @@ msgstr "Преглед увоза"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
-msgstr ""
+msgstr "Напредак увоза"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr ""
+msgstr "Увоз успешан"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr ""
+msgstr "Врста увоза"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
-msgstr "Увоз врсте"
+msgstr "Врста увоза"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:217
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr ""
+msgstr "Увоз помоћу CSV датотеке"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr "Увоз упозорења"
+msgstr "Упозорења при увозу"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "Увоз завршен. Креирано је {0} заједничких шифара."
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr "Увези из Google Sheets-а"
+msgstr "Увези из Google Sheets"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr ""
+msgstr "Масовни увоз"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
-msgstr ""
+msgstr "Увоз заједничких шифара"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
-msgstr ""
+msgstr "Увоз {0}, од {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr ""
+msgstr "In House"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr ""
+msgstr "На одржавању"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr ""
+msgstr "У минутима"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
-msgstr ""
+msgstr "У минутима"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
 msgid "In Party Currency"
-msgstr ""
+msgstr "У валути странке"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr ""
+msgstr "У процентима"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24150,11 +24301,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr ""
+msgstr "У процесу"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr ""
+msgstr "У произовдњи"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -24178,24 +24329,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr ""
+msgstr "У току"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:116
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
-msgstr ""
+msgstr "У количини"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr ""
+msgstr "На залихама"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
-msgstr ""
+msgstr "Количина на залихама"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24204,19 +24355,19 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
-msgstr ""
+msgstr "У транзиту"
 
 #: erpnext/stock/doctype/material_request/material_request.js:466
 msgid "In Transit Transfer"
-msgstr ""
+msgstr "Пренос у транзиту"
 
 #: erpnext/stock/doctype/material_request/material_request.js:435
 msgid "In Transit Warehouse"
-msgstr ""
+msgstr "Складиште у транзиту"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:479
 msgid "In Value"
-msgstr ""
+msgstr "У вредности"
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -24241,7 +24392,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr ""
+msgstr "Словима"
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24264,18 +24415,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
-msgstr ""
+msgstr "Словима (валута компаније)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Словима (за извоз) ће бити видљиво када сачувате отпремницу."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате отпремницу."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24284,19 +24435,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате излазну фактуру."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате продајну поруџбину."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr ""
+msgstr "У минутима"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24304,23 +24455,23 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr ""
+msgstr "У минутима"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
-msgstr ""
+msgstr "У реду {0} тремин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"."
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr ""
+msgstr "На залихама"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr ""
+msgstr "У случају када програм има више нивоа, купци ће аутоматски бити додељени одговарајућем нивоу према њиховој потрошњи"
 
 #: erpnext/stock/doctype/item/item.js:1009
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr ""
+msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -24338,68 +24489,68 @@ msgstr "Неактиван"
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
-msgstr ""
+msgstr "Неактивни купци"
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr ""
+msgstr "Неактивне продајне ставке"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr ""
+msgstr "Неактиван статус"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr ""
+msgstr "Подстицаји"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr ""
+msgstr "Инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
-msgstr ""
+msgstr "Инч Стопа-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
-msgstr ""
+msgstr "Инч/Минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
-msgstr ""
+msgstr "Инч/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
-msgstr ""
+msgstr "Инчи живе"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
-msgstr ""
+msgstr "Укључи валуту рачуна"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr ""
+msgstr "Укључи резиме старости потраживања"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
-msgstr ""
+msgstr "Укључи затворене поруџбине"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr ""
+msgstr "Укључи подразумевану имовину у финансијским евиденцијама"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
 #: erpnext/accounts/report/cash_flow/cash_flow.js:19
@@ -24408,19 +24559,19 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
 #: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
-msgstr ""
+msgstr "Укључи подразумеване уносе у финансијским евиденцијама"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
 msgid "Include Disabled"
-msgstr ""
+msgstr "Укључи онемогућено"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
-msgstr ""
+msgstr "Укључи истекло"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr ""
+msgstr "Укључи истекле шарже"
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24442,7 +24593,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr ""
+msgstr "Укључи детаљне ставке"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
@@ -24456,82 +24607,82 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr ""
+msgstr "Укључи ставке у производњи"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr ""
+msgstr "Укључи ставке ван залиха"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr ""
+msgstr "Укључи малопродајне трансакције"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
-msgstr ""
+msgstr "Укључи уплату"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr ""
+msgstr "Укључи уплату (малопродаја)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "Укључи усклађене уносе"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr ""
+msgstr "Укључи сигурносне залихе у обрачун потребене количине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr ""
+msgstr "Укључи сировине за подсклопове"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr ""
+msgstr "Укључи подуговорене ставке"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr ""
+msgstr "Укључи евиденцију времена у статусу нацрта"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:90
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr ""
+msgstr "Укључи јединицу мере"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "Укључи ставке које имају вредност нула на залихама"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr ""
+msgstr "Укључи у бруто"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr ""
+msgstr "Укључи у бруто добит"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr ""
+msgstr "Укључујући ставке за подсклопове"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
@@ -24548,7 +24699,7 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
-msgstr ""
+msgstr "Приход"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the income_account (Link) field in DocType 'Dunning'
@@ -24566,7 +24717,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
 msgid "Income Account"
-msgstr ""
+msgstr "Рачун прихода"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -24578,17 +24729,17 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr ""
+msgstr "Долазно"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr ""
+msgstr "Распоред за управљање долазним позивима"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr ""
+msgstr "Поставке долазних позива"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -24604,86 +24755,86 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr ""
+msgstr "Јединична улазна цена"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr ""
+msgstr "Јединична улазна цена (трошковно)"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr ""
+msgstr "Долазни позив од {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "Откривена некомпатибилна подешавања"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "Погрешан салдо количине након трансакције"
 
 #: erpnext/controllers/subcontracting_controller.py:858
 msgid "Incorrect Batch Consumed"
-msgstr ""
+msgstr "Утрошена нетачна шаржа"
 
 #: erpnext/stock/doctype/item/item.py:515
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr ""
+msgstr "Нетачно складиште за поновно наручивање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
-msgstr ""
+msgstr "Нетачна количина компоненти"
 
 #: erpnext/assets/doctype/asset/asset.py:321
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr ""
+msgstr "Нетачан датум"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Incorrect Invoice"
-msgstr ""
+msgstr "Нетачна фактура"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
 msgid "Incorrect Payment Type"
-msgstr ""
+msgstr "Нетачна врста плаћања"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "Нетачан референтни документ (ставка пријемнице набавке)"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr ""
+msgstr "Неисправно вредновање серијског броја"
 
 #: erpnext/controllers/subcontracting_controller.py:871
 msgid "Incorrect Serial Number Consumed"
-msgstr ""
+msgstr "Утрошен нетачан број серије"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr ""
+msgstr "Нетачни пакети серија и шаржи"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "Извештај о нетачној вредности залиха"
 
 #: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
-msgstr ""
+msgstr "Нетачан врста трансакције"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:155
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120
 msgid "Incorrect Warehouse"
-msgstr ""
+msgstr "Нетачно складиште"
 
 #: erpnext/accounts/general_ledger.py:62
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr ""
+msgstr "Пронађен је нетачан број уноса у главној књизи. Можда сте изабрали погрешан рачун у трансакцији."
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24708,44 +24859,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr ""
+msgstr "Паритет (Incoterm)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "Повећање животног века имовине (месеци)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr ""
+msgstr "Повећање животног века имовине (месеци)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr ""
+msgstr "Повећање"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:99
 msgid "Increment cannot be 0"
-msgstr ""
+msgstr "Повећање не може бити 0"
 
 #: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr ""
+msgstr "Повећање за атрибут {0} не може бити 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
-msgstr ""
+msgstr "Захтев"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr ""
+msgstr "Означава да је пакет део ове испоруке (искључиво нацрт)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -24755,19 +24906,19 @@ msgstr "Боја индикатора"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr ""
+msgstr "Индиректни трошак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
-msgstr ""
+msgstr "Индиректни трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
-msgstr ""
+msgstr "Индиректни приход"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@@ -24775,15 +24926,15 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
-msgstr ""
+msgstr "Индивидуални"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
-msgstr ""
+msgstr "Појединачни унос у главну књигу не може се отказати."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr ""
+msgstr "Појединачни унос у књигу залиха не може се отказати."
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -24796,24 +24947,24 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr ""
+msgstr "Индустрија"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr ""
+msgstr "Врста индустрије"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr ""
+msgstr "Почетно имејл обавештење је послато"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr ""
+msgstr "Покрени табелу резимеа"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24824,58 +24975,58 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr ""
+msgstr "Иницирано"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr "Унеси нове записа"
+msgstr "Унесите нове записе"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr ""
+msgstr "Инспекцију извршио"
 
 #: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
-msgstr ""
+msgstr "Инспекција одбијена"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/controllers/stock_controller.py:1192
 #: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
-msgstr ""
+msgstr "Инспекција је потребна"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr ""
+msgstr "Инспекција је потребна пре испоруке"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr ""
+msgstr "Инспекција је потребна пре набавке"
 
 #: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
-msgstr ""
+msgstr "Подношење инспекције"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr ""
+msgstr "Врста инспекције"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr ""
+msgstr "Датум инсталације"
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -24885,46 +25036,46 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:257
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr ""
+msgstr "Напомена о инсталацији"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr ""
+msgstr "Ставка у напомени о инсталацији"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:622
 msgid "Installation Note {0} has already been submitted"
-msgstr ""
+msgstr "Напомена о инсталацији {0} је већ поднета"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr ""
+msgstr "Статус инсталације"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr ""
+msgstr "Време инсталације"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr ""
+msgstr "Датум инсталације не може бити пре датума испоруке за ставку {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr ""
+msgstr "Инсталирана количина"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr ""
+msgstr "Инсталација подешавања"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr ""
+msgstr "Упутство"
 
 #. Label of the instructions (Text) field in DocType 'Delivery Note'
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
@@ -24939,75 +25090,75 @@ msgstr "Упутства"
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
-msgstr ""
+msgstr "Недовољан капацитет"
 
 #: erpnext/controllers/accounts_controller.py:3701
 #: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
-msgstr ""
+msgstr "Недовољне дозволе"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
-msgstr ""
+msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
-msgstr ""
+msgstr "Недовољно залиха за шаржу"
 
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "Осигурање"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr ""
+msgstr "Осигуравајућа компанија"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr ""
+msgstr "Детаљи осигурања"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr ""
+msgstr "Датум истека осигурања"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr ""
+msgstr "Датум почетка осигурања"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr ""
+msgstr "Датум почетка осигурања треба бити мањи од датума истека осигурања"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr ""
+msgstr "Осигурана вредност"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr ""
+msgstr "Осигуравач"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr ""
+msgstr "Детаљи интеграције"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr ""
+msgstr "ИД Интеграције"
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
@@ -25019,7 +25170,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr ""
+msgstr "Референца фактуре измђеу повезаних компанија"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -25027,13 +25178,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr ""
+msgstr "Међукомпанијски налог књижења"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr ""
+msgstr "Референца међукомпанијског налога књижења"
 
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
@@ -25042,7 +25193,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr ""
+msgstr "Референца наруџбине између повезаних компанија"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -25050,66 +25201,66 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr ""
+msgstr "Референца између повезаних компанија"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr ""
+msgstr "Референца међукомпанијског трансфера"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
-msgstr ""
+msgstr "Подешавање међускладишног преноса"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr ""
+msgstr "Камата"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
 msgid "Interest and/or dunning fee"
-msgstr ""
+msgstr "Камата и/или накнада за опомену"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr ""
+msgstr "Заинтересован"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Internal"
-msgstr ""
+msgstr "Интерни"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
-msgstr ""
+msgstr "Интерни купац"
 
 #: erpnext/selling/doctype/customer/customer.py:223
 msgid "Internal Customer for company {0} already exists"
-msgstr ""
+msgstr "Интерни купац за компанију {0} већ постоји"
 
 #: erpnext/controllers/accounts_controller.py:730
 msgid "Internal Sale or Delivery Reference missing."
-msgstr ""
+msgstr "Недостаје референца за интерну продају или испоруку."
 
 #: erpnext/controllers/accounts_controller.py:732
 msgid "Internal Sales Reference Missing"
-msgstr ""
+msgstr "Недостаје референца за интерну продају"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
-msgstr ""
+msgstr "Интерни добављач"
 
 #: erpnext/buying/doctype/supplier/supplier.py:180
 msgid "Internal Supplier for company {0} already exists"
-msgstr ""
+msgstr "Интерни добављач за компанију {0} већ постоји"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25126,44 +25277,44 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Интерни трансфер"
 
 #: erpnext/controllers/accounts_controller.py:741
 msgid "Internal Transfer Reference Missing"
-msgstr ""
+msgstr "Недостаје референца за интерни трансфер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Интерни трансфери"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr ""
+msgstr "Интерна радна историја"
 
 #: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
-msgstr ""
+msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr ""
+msgstr "Интернет издавање"
 
 #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "Интервал мора бити између 1 и 59 минута"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr ""
+msgstr "Увод"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "Неважеће"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
@@ -25174,253 +25325,253 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:3086
 #: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
-msgstr ""
+msgstr "Неважећи рачун"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
 #: erpnext/accounts/doctype/payment_request/payment_request.py:865
 msgid "Invalid Allocated Amount"
-msgstr ""
+msgstr "Неважећи распоређени износ"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:121
 msgid "Invalid Amount"
-msgstr ""
+msgstr "Неважећи износ"
 
 #: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
-msgstr ""
+msgstr "Неважећи атрибут"
 
 #: erpnext/controllers/accounts_controller.py:552
 msgid "Invalid Auto Repeat Date"
-msgstr ""
+msgstr "Неважећи датум аутоматског понављања"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr ""
+msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
 
 #: erpnext/public/js/controllers/transaction.js:2683
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr ""
+msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr ""
+msgstr "Неважећа зависна процедура"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
-msgstr ""
+msgstr "Неважећа компанија за међукомпанијску трансакцију."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
 #: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
-msgstr ""
+msgstr "Неважећи трошковни центар"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
-msgstr ""
+msgstr "Неважећи креденцијали"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Invalid Delivery Date"
-msgstr ""
+msgstr "Неважећи датум испоруке"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
-msgstr ""
+msgstr "Неважећи попуст"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Invalid Document"
-msgstr ""
+msgstr "Неважећи документ"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr ""
+msgstr "Неважећа врста документа"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
 msgid "Invalid Formula"
-msgstr ""
+msgstr "Неважећа формула"
 
 #: erpnext/assets/doctype/asset/asset.py:430
 msgid "Invalid Gross Purchase Amount"
-msgstr ""
+msgstr "Неважећи укупан износ набавке"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr ""
+msgstr "Неважеће груписање по"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
-msgstr ""
+msgstr "Неважећа ставка"
 
 #: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
-msgstr ""
+msgstr "Неважећи подразумевани подаци за ставку"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr ""
+msgstr "Неважећи рачуноводствени уноси"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
-msgstr ""
+msgstr "Неважећи унос почетног стања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr ""
+msgstr "Неважећи фискални рачуни"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
-msgstr ""
+msgstr "Неважећи матични рачун"
 
 #: erpnext/public/js/controllers/buying.js:372
 msgid "Invalid Part Number"
-msgstr ""
+msgstr "Неважећи број дела"
 
 #: erpnext/utilities/transaction_base.py:34
 msgid "Invalid Posting Time"
-msgstr ""
+msgstr "Неважеће време књижења"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr ""
+msgstr "Неважећа примарна улога"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
-msgstr ""
+msgstr "Неважећи приоритет"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Invalid Process Loss Configuration"
-msgstr ""
+msgstr "Неважећа конфигурација губитака у процесу"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
 msgid "Invalid Purchase Invoice"
-msgstr ""
+msgstr "Неважећа улазна фактура"
 
 #: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
-msgstr ""
+msgstr "Неважећа количина"
 
 #: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
-msgstr ""
+msgstr "Неважећа количина"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
-msgstr ""
+msgstr "Неважећи поврат"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr ""
+msgstr "Неважеће излазне фактуре"
 
 #: erpnext/assets/doctype/asset/asset.py:515
 #: erpnext/assets/doctype/asset/asset.py:534
 msgid "Invalid Schedule"
-msgstr ""
+msgstr "Неважећи распоред"
 
 #: erpnext/controllers/selling_controller.py:255
 msgid "Invalid Selling Price"
-msgstr ""
+msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
-msgstr ""
+msgstr "Неважећи број пакета серије и шарже"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "Invalid URL"
-msgstr ""
+msgstr "Неважећи URL"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
-msgstr ""
+msgstr "Неважећа вредност"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
-msgstr ""
+msgstr "Неважеће складиште"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
-msgstr ""
+msgstr "Неважећи израз услова"
 
 #: erpnext/selling/doctype/quotation/quotation.py:270
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr ""
+msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
 
 #: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
-msgstr ""
+msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
 #: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
-msgstr ""
+msgstr "Неважећа референца {0} {1}"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
-msgstr ""
+msgstr "Неважећи кључ резултата. Одговор:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr ""
+msgstr "Неважећа вредност {0} за {1} у односу на рачун {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
-msgstr ""
+msgstr "Неважеће {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr ""
+msgstr "Неважеће {0} за међукомпанијску трансакцију."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
-msgstr ""
+msgstr "Неважеће {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr ""
+msgstr "Инвентар"
 
 #. Name of a DocType
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181
 msgid "Inventory Dimension"
-msgstr ""
+msgstr "Димензија инвентара"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
 msgid "Inventory Dimension Negative Stock"
-msgstr ""
+msgstr "Негативно стање залихе по димензији инвентара"
 
 #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr ""
+msgstr "Кључ димензије инвентара"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
-msgstr ""
+msgstr "Поставке инвентара"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
-msgstr ""
+msgstr "Инвестиционо банкарство"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
-msgstr ""
+msgstr "Инвестиције"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -25435,20 +25586,20 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
-msgstr ""
+msgstr "Фактура"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
-msgstr ""
+msgstr "Отказивање фактуре"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
 msgid "Invoice Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -25457,24 +25608,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 msgid "Invoice Discounting"
-msgstr ""
+msgstr "Дисконтовање фактуре"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
 msgid "Invoice Document Type Selection Error"
-msgstr ""
+msgstr "Грешка при избору врсте документа фактуре"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
 msgid "Invoice Grand Total"
-msgstr ""
+msgstr "Укупан збир фактуре"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
 msgid "Invoice ID"
-msgstr ""
+msgstr "Фактура ИД"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
-msgstr ""
+msgstr "Лимит за фактуре"
 
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -25489,11 +25640,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr ""
+msgstr "Број фактуре"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "Invoice Paid"
-msgstr ""
+msgstr "Фактура је плаћена"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25501,7 +25652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr ""
+msgstr "Део фактуре"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
@@ -25509,21 +25660,21 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
-msgstr ""
+msgstr "Део фактуре (%)"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
-msgstr ""
+msgstr "Датум књижења фактуре"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr ""
+msgstr "Серија фактуре"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
-msgstr ""
+msgstr "Статус фактуре"
 
 #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -25543,26 +25694,26 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr ""
+msgstr "Врста фактуре"
 
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr ""
+msgstr "Врста фактуре креирана путем малопродајног екрана"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:403
 msgid "Invoice already created for all billing hours"
-msgstr ""
+msgstr "Фактура је већ креирана за све обрачунске сате"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
-msgstr ""
+msgstr "Фактура и фактурисање"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:400
 msgid "Invoice can't be made for zero billing hour"
-msgstr ""
+msgstr "Фактура не може бити направљена за нула фактурисаних сати"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
@@ -25570,11 +25721,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Фактурисани износ"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
-msgstr ""
+msgstr "Фактурисана количина"
 
 #. Label of the invoices (Table) field in DocType 'Invoice Discounting'
 #. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -25590,26 +25741,26 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
-msgstr ""
+msgstr "Фактуре"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr ""
+msgstr "Фактуре и уплате су преузете и распоређене"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактурисање"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
-msgstr ""
+msgstr "Функционалности фактурисања"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -25621,13 +25772,13 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr ""
+msgstr "Улазно"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr ""
+msgstr "Рачун обавеза"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
@@ -25637,18 +25788,18 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:16
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
-msgstr ""
+msgstr "Активно"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Is Additional Item"
-msgstr ""
+msgstr "Додатна ставка"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr ""
+msgstr "Корективни унос"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
@@ -25664,23 +25815,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr ""
+msgstr "Аванс"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr ""
+msgstr "Алтернативно"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr ""
+msgstr "Подложно наплати"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
 #: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
-msgstr ""
+msgstr "Контакт за фактурисање"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -25689,67 +25840,67 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
-msgstr ""
+msgstr "Отказано"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr ""
+msgstr "Готовински или нереализовани попуст"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
-msgstr ""
+msgstr "Компанија"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr ""
+msgstr "Компанијски рачун"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
-msgstr ""
+msgstr "Композитна имовина"
 
 #. Label of the is_composite_component (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Component"
-msgstr ""
+msgstr "Композитна компонента"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr ""
+msgstr "Консолидовано"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr ""
+msgstr "Контејнер"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr ""
+msgstr "Корективна радна картица"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr ""
+msgstr "Корективна операција"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr ""
+msgstr "Кумулативно"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
-msgstr ""
+msgstr "Ставка обезбеђена од стране купца"
 
 #. Label of the is_default (Check) field in DocType 'Dunning Type'
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
@@ -25765,51 +25916,51 @@ msgstr "Подразумевано"
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr ""
+msgstr "Подразумевани рачун"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr ""
+msgstr "Подразумевани језик"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr ""
+msgstr "Да ли је потребна отпремница за креирање излазне фактуре?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr ""
+msgstr "Са попустом"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr ""
+msgstr "Приход/расход курсних разлика?"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
-msgstr ""
+msgstr "Постојећа имовина"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr ""
+msgstr "Разложива"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr ""
+msgstr "Да ли је готов производ коначан производ"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr ""
+msgstr "Финална ставка"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -25826,7 +25977,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr ""
+msgstr "Да ли је основно средство"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -25847,7 +25998,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr ""
+msgstr "Бесплатна ставка"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25855,12 +26006,12 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr ""
+msgstr "Потпуно амортизовано"
 
 #. Label of the is_group (Check) field in DocType 'Account'
 #. Label of the is_group (Check) field in DocType 'Cost Center'
@@ -25892,12 +26043,12 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr ""
+msgstr "Група"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr ""
+msgstr "Групно складиште"
 
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
@@ -25908,7 +26059,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr ""
+msgstr "Интерни купац"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25921,17 +26072,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr ""
+msgstr "Интерни добављач"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr ""
+msgstr "Обавезно"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr ""
+msgstr "Важан догађај"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25943,7 +26094,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Да ли је стари ток подуговарања"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -25956,7 +26107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr ""
+msgstr "Почетно"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -25965,48 +26116,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr ""
+msgstr "Излазно"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr ""
+msgstr "Упакована ставка"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr ""
+msgstr "Плаћено"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr ""
+msgstr "Паузирано"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr ""
+msgstr "Документ за периодично затварање"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr ""
+msgstr "Да ли је потребна набавна поруџбина за креирање улазне фактуре и пријемнице набавке?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr ""
+msgstr "Да ли је потребна пријемница набавке за креирање улазне фактуре?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr ""
+msgstr "Корективни унос цене (Документ о повећању)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -26014,17 +26165,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr ""
+msgstr "Рекурзивно"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr ""
+msgstr "Одбијено"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr ""
+msgstr "Складиште одбијених залиха"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -26041,24 +26192,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr ""
+msgstr "Поврат"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr ""
+msgstr "Поврат (Документ о смањењу)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr ""
+msgstr "Поврат (Документ о повећању)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr ""
+msgstr "Да ли је потребна продајна поруџбина за креирање излазне фактуре и отпремнице?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
@@ -26066,12 +26217,12 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "Отписана ставка"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr ""
+msgstr "Кратка/Дуга ознака године"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -26083,7 +26234,7 @@ msgstr "Стандардно"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr ""
+msgstr "Ставка залиха"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26101,7 +26252,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr ""
+msgstr "Подуговорено"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -26112,32 +26263,32 @@ msgstr "Системски генерисано"
 #. Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "Рачун за порез по одбитку"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr ""
+msgstr "Шаблон"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
 #: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
-msgstr ""
+msgstr "Адреса Ваше компаније"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr ""
+msgstr "Претплата"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr ""
+msgstr "Креирано коришћењем малопродаје"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26146,7 +26297,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "Да ли је овај порез укључен у основну цену?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26168,26 +26319,26 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issue"
-msgstr ""
+msgstr "Издавање"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr ""
+msgstr "Аналитика упита"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr ""
+msgstr "Издај документ о смањењу"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/stock/doctype/material_request/material_request.js:152
 msgid "Issue Material"
-msgstr ""
+msgstr "Издавање материјала"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26198,17 +26349,17 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:67
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
-msgstr ""
+msgstr "Приоритет издавања"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr ""
+msgstr "Произашло из"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr ""
+msgstr "Резиме упита"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26219,13 +26370,13 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:56
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
-msgstr ""
+msgstr "Врста издавања"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr ""
+msgstr "Издај документ о повећању са количином 0 против постојеће излазне фактуре"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26233,12 +26384,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Issued"
-msgstr ""
+msgstr "Издато"
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr ""
+msgstr "Издате ставке против радног налога"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26246,26 +26397,26 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr ""
+msgstr "Упити"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/stock/doctype/item/item.py:569
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr ""
+msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
 
 #: erpnext/public/js/controllers/transaction.js:2127
 msgid "It is needed to fetch Item Details."
-msgstr ""
+msgstr "Потребно је преузети детаље ставки."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr ""
+msgstr "Није могуће равномерно расподелити трошкове када је укупни износ нула, молимо поставите 'Расподели трошкове засноване на' као 'Количина'"
 
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -26318,7 +26469,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26491,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26386,34 +26537,34 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:42
 #: erpnext/templates/pages/order.html:94
 msgid "Item"
-msgstr ""
+msgstr "Ставка"
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr ""
+msgstr "Ставка 1"
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr ""
+msgstr "Ставка 2"
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr ""
+msgstr "Ставка 3"
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr ""
+msgstr "Ставка 4"
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr ""
+msgstr "Ставка 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
-msgstr ""
+msgstr "Алтернативне ставке"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -26424,35 +26575,35 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
-msgstr ""
+msgstr "Атрибут ставке"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr ""
+msgstr "Вредност атрибута ставке"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr ""
+msgstr "Вредности атрибута ставке"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr ""
+msgstr "Салдо ставке (једноставан)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr ""
+msgstr "Бар-код ставке"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
-msgstr ""
+msgstr "Корпа ставке"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -26593,7 +26744,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26652,34 +26803,34 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr ""
+msgstr "Шифра ставке"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
-msgstr ""
+msgstr "Шифра ставке (финални производ)"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
-msgstr ""
+msgstr "Шифра ставке не може бити промењена за број серије."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
-msgstr ""
+msgstr "Шифра ставке неопходна је у реду број {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr ""
+msgstr "Шифра ставке: {0} није доступна у складишту {1}."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr ""
+msgstr "Детаљи ставке купца"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr ""
+msgstr "Подразумевана ставка"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -26687,7 +26838,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr ""
+msgstr "Подразумеване ставке"
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -26706,14 +26857,14 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr ""
+msgstr "Опис ставке"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29
 msgid "Item Details"
-msgstr ""
+msgstr "Детаљи ставке"
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -26838,51 +26989,51 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
-msgstr ""
+msgstr "Група ставки"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr ""
+msgstr "Подразумеване групе ставки"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr ""
+msgstr "Назив групе ставки"
 
 #: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr ""
+msgstr "Стабло група ставки"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr ""
+msgstr "Група ставке није поменута у мастер подацима за ставку {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr ""
+msgstr "Попуст по групи ставки"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr ""
+msgstr "Групе ставки"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr ""
+msgstr "Слика ставке (уколико није у слидесхоw формату)"
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "Информације о ставци"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr ""
+msgstr "Локација ставке"
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -26898,14 +27049,14 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr ""
+msgstr "Менаџер производа"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr ""
+msgstr "Произвођач ставке"
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -27018,7 +27169,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27076,12 +27227,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr ""
+msgstr "Назив ставке"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr ""
+msgstr "Називање ставки према"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -27092,7 +27243,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
-msgstr ""
+msgstr "Цена ставке"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -27101,33 +27252,33 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
-msgstr ""
+msgstr "Подешавање цене ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
-msgstr ""
+msgstr "Цене ставке на складишту"
 
 #: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
-msgstr ""
+msgstr "Цена ставке додата за {0} у ценовнику {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума."
 
 #: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr ""
+msgstr "Цена ставке ажурирана за {0} у ценовнику {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr ""
+msgstr "Цене ставки"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27135,7 +27286,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr ""
+msgstr "Параметар инспекције квалитета ставке"
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27146,40 +27297,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr ""
+msgstr "Ставка референце"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr ""
+msgstr "Поновно наручивање ставке"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr ""
+msgstr "Ред ставке {0}: {1} {2} не постоји у наведеној '{1}' табели"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr ""
+msgstr "Број серије ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
-msgstr ""
+msgstr "Извештај о несташици ставки"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr ""
+msgstr "Добављач ставке"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr ""
+msgstr "Пореска стопа ставке"
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -27188,7 +27339,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr ""
+msgstr "Износ пореза укључен у вредност ставке"
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27211,15 +27362,15 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr ""
+msgstr "Пореска стопа ставке"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr ""
+msgstr "Порески ред ставке {0} мора имати рачун врсте порез, приход, трошак или са накнадом"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr ""
+msgstr "Порески ред ставке {0}: Рачун мора припадати компанији - {1}"
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27249,44 +27400,44 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
-msgstr ""
+msgstr "Шаблон ставке пореза"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr ""
+msgstr "Детаљи шаблона ставке пореза"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr ""
+msgstr "Ставка за производњу"
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
-msgstr ""
+msgstr "Мерна јединица ставке"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
 msgid "Item Unavailable"
-msgstr ""
+msgstr "Ставка није доступна"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr ""
+msgstr "Варијанта ставке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr ""
+msgstr "Атрибут варијанте ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr ""
+msgstr "Детаљи варијанте ставке"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27294,24 +27445,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "Подешавања варијанте ставке"
 
 #: erpnext/stock/doctype/item/item.js:825
 msgid "Item Variant {0} already exists with same attributes"
-msgstr ""
+msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
 
 #: erpnext/stock/doctype/item/item.py:770
 msgid "Item Variants updated"
-msgstr ""
+msgstr "Варијанте ставке ажуриране"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "Поновно обрада на основу складишта ставки је омогућено."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr ""
+msgstr "Спецификације ставки на веб-сајту"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -27341,7 +27492,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr ""
+msgstr "Детаљи тежине ставке"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -27350,227 +27501,227 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
-msgstr ""
+msgstr "Порески детаљи по ставкама"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr ""
+msgstr "Ставка и складиште"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr ""
+msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
-msgstr ""
+msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
 #: erpnext/stock/doctype/item/item.py:787
 msgid "Item has variants."
-msgstr ""
+msgstr "Ставка има варијанте."
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
 msgid "Item is mandatory in Raw Materials table."
-msgstr ""
+msgstr "Ставка је обавезна у табели сировина."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
-msgstr ""
+msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr ""
+msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
-msgstr ""
+msgstr "Назив ставке"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr ""
+msgstr "Ставка операције"
 
 #: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Item to Manufacture"
-msgstr ""
+msgstr "Ставка за производњу"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
-msgstr ""
+msgstr "Ставка треба бити произведена или препакована"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr ""
+msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир додатне трошкове који су повезани са набавком"
 
 #: erpnext/stock/utils.py:553
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr ""
+msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
 
 #: erpnext/stock/doctype/item/item.py:944
 msgid "Item variant {0} exists with same attributes"
-msgstr ""
+msgstr "Варијанта ставке {0} постоји са истим атрибутима"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr ""
+msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:274
 #: erpnext/stock/doctype/item/item.py:634
 msgid "Item {0} does not exist"
-msgstr ""
+msgstr "Ставка {0} не постоји"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:596
 msgid "Item {0} does not exist in the system or has expired"
-msgstr ""
+msgstr "Ставка {0} не постоји у систему или је истекла"
 
 #: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
-msgstr ""
+msgstr "Ставка {0} не постоји."
 
 #: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
-msgstr ""
+msgstr "Ставка {0} је унесена више пута."
 
 #: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
-msgstr ""
+msgstr "Ставка {0} је већ враћена"
 
 #: erpnext/assets/doctype/asset/asset.py:276
 msgid "Item {0} has been disabled"
-msgstr ""
+msgstr "Ставка {0} је онемогућена"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:708
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr ""
+msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
 
 #: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} has reached its end of life on {1}"
-msgstr ""
+msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
 
 #: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
-msgstr ""
+msgstr "Ставка {0} је занемарена јер није ставка на залихама"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr ""
+msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
 
 #: erpnext/stock/doctype/item/item.py:1138
 msgid "Item {0} is cancelled"
-msgstr ""
+msgstr "Ставка {0} је отказана"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Item {0} is disabled"
-msgstr ""
+msgstr "Ставка {0} је онемогућена"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr ""
+msgstr "Ставка {0} није серијализована ставка"
 
 #: erpnext/stock/doctype/item/item.py:1130
 msgid "Item {0} is not a stock Item"
-msgstr ""
+msgstr "Ставка {0} није ставка на залихама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
-msgstr ""
+msgstr "Ставка {0} није ставка за подуговарање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
-msgstr ""
+msgstr "Ставка {0} није активна или је достигла крај животног века"
 
 #: erpnext/assets/doctype/asset/asset.py:278
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr ""
+msgstr "Ставка {0} мора бити основно средство"
 
 #: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка ван залиха"
 
 #: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка за подуговарање"
 
 #: erpnext/assets/doctype/asset/asset.py:280
 msgid "Item {0} must be a non-stock item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка ван залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr ""
+msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr ""
+msgstr "Ставка {0} није пронађена."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:359
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr ""
+msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
 msgid "Item {0}: {1} qty produced. "
-msgstr ""
+msgstr "Ставка {0}: Произведена количина {1}. "
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
-msgstr ""
+msgstr "Ставка {} не постоји."
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr ""
+msgstr "Цена по ставци у ценовнику"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
-msgstr ""
+msgstr "Историја продаје по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr ""
+msgstr "Регистар набавке по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr ""
+msgstr "Историја продаје по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr ""
+msgstr "Регистар продаје по ставкама"
 
 #: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr ""
+msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
-msgstr ""
+msgstr "Ставка: {0} не постоји у систему"
 
 #. Label of the items_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the items (Table) field in DocType 'POS Invoice'
@@ -27638,101 +27789,101 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:6
 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
-msgstr ""
+msgstr "Ставке"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
-msgstr ""
+msgstr "Ставке и цене"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
-msgstr ""
+msgstr "Каталог ставки"
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr ""
+msgstr "Филтер ставки"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
 #: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
-msgstr ""
+msgstr "Потребне ставке"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr ""
+msgstr "Ставке које треба да се поруче"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr ""
+msgstr "Ставке и цене"
 
 #: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
-msgstr ""
+msgstr "Ставке за захтев за набавку сировина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr ""
+msgstr "Ставке за поновно књижење"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr ""
+msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr ""
+msgstr "Ставке за наручивање и примање"
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
-msgstr ""
+msgstr "Ставке за резервисање"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr ""
+msgstr "Ставке из овог складишта ће бити предложене"
 
 #: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
-msgstr ""
+msgstr "Ставке {0} не постоје у мастер табели ставки."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr ""
+msgstr "Попуст по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr ""
+msgstr "Препоручени ниво поновног наручивања по ставкама"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr ""
+msgstr "JAN"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
-msgstr ""
+msgstr "Капацитет посла"
 
 #. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -27764,11 +27915,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
-msgstr ""
+msgstr "Радна картица"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
-msgstr ""
+msgstr "Анализа радне картице"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -27777,100 +27928,100 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
-msgstr ""
+msgstr "Ставка радне картице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr ""
+msgstr "Операција на радној картици"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "Заказано време за радну картицу"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
-msgstr ""
+msgstr "Отписана ставка у радној картици"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
-msgstr ""
+msgstr "Резиме радне картице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr ""
+msgstr "Запис времена радне картице"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr ""
+msgstr "Радна картица и планирање капацитета"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1291
 msgid "Job Card {0} has been completed"
-msgstr ""
+msgstr "Радна картица {0} је завршен"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Радне картице"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Посао паузиран"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
-msgstr ""
+msgstr "Посао започет"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr ""
+msgstr "Назив посла"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr ""
+msgstr "Извршилац посла"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr ""
+msgstr "Адреса извршиоца посла"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
-msgstr ""
+msgstr "Детаљи адресе извршиоца посла"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr ""
+msgstr "Контакт извршиоца посла"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr ""
+msgstr "Отпремница извршиоца посла"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr ""
+msgstr "Назив извршиоца посла"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
@@ -27879,38 +28030,38 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr ""
+msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
-msgstr ""
+msgstr "Радна картица {0} је креирана"
 
 #: erpnext/utilities/bulk_transaction.py:53
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr ""
+msgstr "Посао: {0} је покренут за обраду неуспелих трансакција"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
-msgstr ""
+msgstr "Придруживање"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr ""
+msgstr "Џул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
-msgstr ""
+msgstr "Џул/Метар"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
-msgstr ""
+msgstr "Налози књижења"
 
 #: erpnext/accounts/utils.py:1006
 msgid "Journal Entries {0} are un-linked"
-msgstr ""
+msgstr "Налози књижења {0} нису повезани"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -27943,70 +28094,70 @@ msgstr ""
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
-msgstr ""
+msgstr "Налог књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr ""
+msgstr "Рачун у налогу књижења"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
-msgstr ""
+msgstr "Шаблон налога књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr ""
+msgstr "Рачун дефинисан у шаблону налога књижења"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr ""
+msgstr "Врста налога књижења"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr ""
+msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr ""
+msgstr "Налог књижења за отпис"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr ""
+msgstr "Врста налога књижења треба да буде постављена на унос амортизације за амортизацију имовине"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr ""
+msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr ""
+msgstr "Налози књижења су креирани"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
-msgstr ""
+msgstr "Дневници"
 
 #: erpnext/projects/doctype/project/project.js:113
 msgid "Kanban Board"
-msgstr ""
+msgstr "Канбан табла"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
-msgstr ""
+msgstr "Пратите продајне кампање. Пратите потенцијалне клијенте, понуде, продајне поруџбине и остало из кампања у циљ процењивања поврата инвестиције. "
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr ""
+msgstr "Келвин"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -28023,110 +28174,110 @@ msgstr "Кључ"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr ""
+msgstr "Кључни извештаји"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr ""
+msgstr "Килограм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr ""
+msgstr "Килоампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr ""
+msgstr "Килокалорија"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
-msgstr ""
+msgstr "Килоколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
-msgstr ""
+msgstr "Килограм-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
-msgstr ""
+msgstr "Килограм/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
-msgstr ""
+msgstr "Килограм/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
-msgstr ""
+msgstr "Килограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
-msgstr ""
+msgstr "Килохерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
-msgstr ""
+msgstr "Килоџул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
-msgstr ""
+msgstr "Километар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
-msgstr ""
+msgstr "Километар/Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
-msgstr ""
+msgstr "Килопаскал"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr ""
+msgstr "Килопонд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr ""
+msgstr "Kilopound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
-msgstr ""
+msgstr "Киловат"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
-msgstr ""
+msgstr "Киловат-час"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:878
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr ""
+msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
 
 #: erpnext/public/js/utils/party.js:268
 msgid "Kindly select the company first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr ""
+msgstr "Kip"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr ""
+msgstr "Чвор"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -28136,7 +28287,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr ""
+msgstr "ЛИФО"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
@@ -28148,22 +28299,22 @@ msgstr "Ознака"
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr ""
+msgstr "Помоћ за слетне трошкове"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr ""
+msgstr "Помоћ при израчунавању укупних трошкова испоруке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr ""
+msgstr "Пријемница набавке са укупним трошковима испоруке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr ""
+msgstr "Порези и таксе укупни трошкова испоруке"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28172,7 +28323,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
-msgstr ""
+msgstr "Документ за трошкове набавке"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -28187,13 +28338,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr ""
+msgstr "Износ документа за трошкове набавке"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
-msgstr "Пејзажни"
+msgstr "Пејзаж"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
@@ -28203,43 +28354,43 @@ msgstr "Језик"
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr ""
+msgstr "Истекао"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
-msgstr ""
+msgstr "Велико"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr ""
+msgstr "Последња провера емисије угљен-диоксида"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr ""
+msgstr "Последња комуникација"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr ""
+msgstr "Датум последње комуникације"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr ""
+msgstr "Датум последњег завршетка"
 
 #: erpnext/accounts/doctype/account/account.py:621
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr ""
+msgstr "Датум последње интеграције"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr ""
+msgstr "Анализа времена застоја прошлог месеца"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Read Only) field in DocType 'Customer'
@@ -28253,16 +28404,16 @@ msgstr "Презиме"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "Презиме, имејл или телефон/мобилни број корисника су обавезни за наставак."
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
-msgstr ""
+msgstr "Износ последње наруџбине"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
-msgstr ""
+msgstr "Датум последње наруџбине"
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -28277,34 +28428,34 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr ""
+msgstr "Последња набавна цена"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr ""
+msgstr "Датум последње провере емисије угљен-диоксида не може бити у будућности"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
-msgstr ""
+msgstr "Последња извршена трансакција"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:175
 msgid "Latest"
-msgstr ""
+msgstr "Најновије"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:519
 msgid "Latest Age"
-msgstr ""
+msgstr "Најновија старост"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr ""
+msgstr "Географска ширина"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -28328,34 +28479,34 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
-msgstr ""
+msgstr "Потенцијални клијент"
 
 #: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
-msgstr ""
+msgstr "Потенцијални клијент -> Могући купац"
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr ""
+msgstr "Време конверзије потенцијалног клијента"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr ""
+msgstr "Број потенцијалних клијената"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
-msgstr ""
+msgstr "Детаљи потенцијалног клијената"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr ""
+msgstr "Назив потенцијалног клијента"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -28364,171 +28515,172 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr ""
+msgstr "Власник потенцијалног клијента"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
-msgstr ""
+msgstr "Ефикасност власника потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr ""
+msgstr "Власник потенцијалног клијента не може бити исти као имејл адреса потенцијалног клијента"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
-msgstr ""
+msgstr "Извор потенцијалног клијента"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
-msgstr ""
+msgstr "Време обраде"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
-msgstr ""
+msgstr "Време обраде (дани)"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr ""
+msgstr "Време обраде (у минутима)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr ""
+msgstr "Датум времена обраде"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr ""
+msgstr "Дани времена обраде"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr ""
+msgstr "Време обраде у данима"
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr ""
+msgstr "Врста потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
-msgstr ""
+msgstr "Потенцијални клијент {0} је додат у могућег купца {1}."
 
 #. Label of a shortcut in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
-msgstr ""
+msgstr "Ранг листа"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr ""
+msgstr "Потенцијални клијенти"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr ""
+msgstr "Потенцијални клијенти Вам помажу да добијете посао, додајте све Ваше контакте и нове потенцијалне клијенте"
 
 #. Label of a shortcut in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
-msgstr ""
+msgstr "Научите рачуноводство"
 
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr ""
+msgstr "Научите управљање инвентаром"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr ""
+msgstr "Научите производњу"
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr ""
+msgstr "Научите набавку"
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr ""
+msgstr "Научите управљање пројектима"
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr ""
+msgstr "Научите управљање продајом"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr ""
+msgstr "Научите о <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Заједничком рачуноводству</a>"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr ""
+msgstr "Да ли је накнада за неискоришћени годишњи одмор исплаћена?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
+msgstr "Оставите празно за почетну страницу.\n"
+"Ово је у вези са URL-ом, на пример \"о нама\" ће преусмерити на \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "Оставите празно ако је добављач блокиран на неодређено време"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "Оставите празно да бисте користили стандардни формат отпремнице"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr ""
+msgstr "Интегритет стања главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "Праћење интегритета стања главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
-msgstr ""
+msgstr "Праћење интегритета главне књиге компаније"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr ""
+msgstr "Спајање главних књига"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Спајање рачуна"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
-msgstr ""
+msgstr "Пословне књиге"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -28540,52 +28692,52 @@ msgstr "Лево"
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr ""
+msgstr "Леви зависни елемент"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr ""
+msgstr "Леви индекс"
 
 #. Label of the legacy_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr ""
+msgstr "Застарела поља"
 
 #: erpnext/setup/doctype/company/company.py:420
 #: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
-msgstr ""
+msgstr "Правно"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Правно лице / Подружница са посебним контним оквиром која припада организацији."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
-msgstr ""
+msgstr "Правни трошкови"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
-msgstr ""
+msgstr "Легенда"
 
 #: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "Дужина"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr ""
+msgstr "Дужина (цм)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
 msgid "Less Than Amount"
-msgstr ""
+msgstr "Мање од износа"
 
 #. Label of the letter_head (Link) field in DocType 'Dunning'
 #. Label of the letter_head (Link) field in DocType 'Journal Entry'
@@ -28641,13 +28793,13 @@ msgstr "Заглавље"
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Текст писма или имејла"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "Закључак текста писма или имејла"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
@@ -28660,18 +28812,18 @@ msgstr "Ниво"
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr ""
+msgstr "Ниво (Саставница)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr ""
+msgstr "Лева позиција"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
-msgstr ""
+msgstr "Обавезе"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28680,55 +28832,55 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr ""
+msgstr "Обавеза"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr ""
+msgstr "Подаци о возачкој"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr ""
+msgstr "Број возачке дозволе"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr ""
+msgstr "Број регистарске ознаке"
 
 #. Label of the like_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
-msgstr ""
+msgstr "Лајковања"
 
 #: erpnext/controllers/status_updater.py:407
 msgid "Limit Crossed"
-msgstr ""
+msgstr "Прекорачен лимит"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "Лимитирај временски термин за поновну обраду залиха"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr ""
+msgstr "Ограничено на 12 карактера"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr ""
+msgstr "Ограничења се не примењују на"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Размак између редова за словну ознаку"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
@@ -28736,146 +28888,146 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/uom_data.json
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
-msgstr ""
+msgstr "Повезивање"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr ""
+msgstr "Опције повезивања"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr ""
+msgstr "Повежи нови текући рачун"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Повежи постојећи поступак квалитета."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:648
 msgid "Link to Material Request"
-msgstr ""
+msgstr "Повежи са захтевима за набавку"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Link to Material Requests"
-msgstr ""
+msgstr "Повежи са захтевима за набавку"
 
 #: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
-msgstr ""
+msgstr "Повежи са купцем"
 
 #: erpnext/selling/doctype/customer/customer.js:194
 msgid "Link with Supplier"
-msgstr ""
+msgstr "Повежи са добављачем"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Повезана документа"
+msgstr "Повезани документи"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr ""
+msgstr "Повезани рачуни"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr ""
+msgstr "Повезана локација"
 
 #: erpnext/stock/doctype/item/item.py:991
 msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Повезано са поднетим документима"
 
 #: erpnext/buying/doctype/supplier/supplier.js:218
 #: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking Failed"
-msgstr ""
+msgstr "Повезивање није успело"
 
 #: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
-msgstr ""
+msgstr "Повезивање са купцем није успело. Молимо покушајте поново."
 
 #: erpnext/selling/doctype/customer/customer.js:255
 msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
+msgstr "Повезивање са добављачем није успело. Молимо покушајте поново."
 
 #. Label of the links (Table) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
-msgstr "Линкови"
+msgstr "Линк за дневник позива"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr ""
+msgstr "Листа ставки које чине пакет."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr ""
+msgstr "Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
-msgstr ""
+msgstr "Литар-Атмосфера"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr ""
+msgstr "Учитај све критеријуме"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
 msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Учитавање фактура! Молимо Вас сачекајте..."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
-msgstr ""
+msgstr "Учитавање фајлова за увоз..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr ""
+msgstr "Зајам"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr ""
+msgstr "Датум завршетка зајма"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr ""
+msgstr "Период зајма (дани)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr ""
+msgstr "Датум почетка зајма"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Датум почетка зајма и период зајма су обавезни за чување дисконтовања фактуре"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
-msgstr ""
+msgstr "Зајам (Обавезе)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
-msgstr ""
+msgstr "Зајам и аванси (Имовина)"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
-msgstr ""
+msgstr "Локално"
 
 #. Label of the location (Link) field in DocType 'Asset'
 #. Label of the location (Link) field in DocType 'Linked Location'
@@ -28893,46 +29045,46 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
-msgstr ""
+msgstr "Локација"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr ""
+msgstr "Детаљи о локацији"
 
 #. Label of the location_name (Data) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr ""
+msgstr "Назив локације"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr ""
+msgstr "Евиденција уноса"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Забележи продајну и набавну цену ставке"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr ""
+msgstr "Логотип"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr ""
+msgstr "Географска дужина"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28943,40 +29095,40 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr ""
+msgstr "Изгубљено"
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr ""
+msgstr "Изгубљена прилика"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr ""
+msgstr "Изгубљена понуда"
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr ""
+msgstr "Изгубљене понуде"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr ""
+msgstr "Проценат изгубљених понуда"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr ""
+msgstr "Разлог губитка"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи о разлогу губитка"
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -28989,19 +29141,19 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:520
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr ""
+msgstr "Разлози губитка"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "Разлози губитка су обавезни у случају да је прилика изгубљена."
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr ""
+msgstr "Изгубљена вредност"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
-msgstr ""
+msgstr "Проценат изгубљене вредности"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -29009,19 +29161,19 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
-msgstr ""
+msgstr "Низак"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "Акт о смањењу пореза"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
 msgid "Lower Income"
-msgstr ""
+msgstr "Нижи приход"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29030,19 +29182,19 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr ""
+msgstr "Износ лојалности"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "Унос поена лојалности"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "Унос искоришћења поена лојалности"
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29056,9 +29208,9 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
-msgstr ""
+msgstr "Поени лојалности"
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29067,15 +29219,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Искоришћење поена лојалности"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Поени лојалности биће израчунати на основу потрошње (путем излазне фактуре), на основу поменутог фактора прикупљања."
 
 #: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Поени лојалности: {0}"
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29089,25 +29241,25 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
-msgstr ""
+msgstr "Програм лојалности"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Колекција програма лојалности"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr ""
+msgstr "Помоћ за програм лојалности"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr ""
+msgstr "Назив програма лојалности"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29115,80 +29267,80 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Ниво програма лојалности"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr ""
+msgstr "Врста програма лојалности"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили."
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
-msgstr ""
+msgstr "Машина"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr ""
+msgstr "Врста машине"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr ""
+msgstr "Квар машине"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr ""
+msgstr "Грешке оператера машине"
 
 #: erpnext/setup/doctype/company/company.py:594
 #: erpnext/setup/doctype/company/company.py:609
 #: erpnext/setup/doctype/company/company.py:610
 #: erpnext/setup/doctype/company/company.py:611
 msgid "Main"
-msgstr ""
+msgstr "Главно"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
-msgstr ""
+msgstr "Главни трошковни центар"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr ""
+msgstr "Главни трошковни центар {0} не може бити унет у зависну табелу података"
 
 #: erpnext/assets/doctype/asset/asset.js:136
 msgid "Maintain Asset"
-msgstr ""
+msgstr "Одржавање имовине"
 
 #. Label of the maintain_same_internal_transaction_rate (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Maintain Same Rate Throughout Internal Transaction"
-msgstr ""
+msgstr "Одржавај исту стопу током интерне трансакције"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr ""
+msgstr "Одржавати исту цену током целог циклуса продаје"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
+msgstr "Одржавати исту цену током целог циклуса набавке"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr ""
+msgstr "Одржавај стање залиха"
 
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
@@ -29209,22 +29361,22 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
-msgstr ""
+msgstr "Одржавање"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr ""
+msgstr "Датум одржавања"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
-msgstr ""
+msgstr "Детаљи одржавања"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
-msgstr ""
+msgstr "Евиденција одржавања"
 
 #. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
@@ -29237,7 +29389,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgid "Maintenance Manager"
-msgstr ""
+msgstr "Менаџер одржавања"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
@@ -29246,18 +29398,18 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Име менаџера одржавања"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr ""
+msgstr "Потребно одржавање"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr ""
+msgstr "Улога одржавања"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29272,7 +29424,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
-msgstr ""
+msgstr "Распоред одржавања"
 
 #. Name of a DocType
 #. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29283,25 +29435,25 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Детаљи распореда одржавања"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr ""
+msgstr "Ставка распореда одржавања"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Распоред одржавања није генерисан за све ставке. Молимо Вас да кликнете на 'Генериши распоред'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr ""
+msgstr "Распоред одржавања {0} постоји за {1}"
 
 #. Name of a report
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr ""
+msgstr "Распоред одржавања"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
@@ -29312,50 +29464,50 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Статус одржавања"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr ""
+msgstr "Статус одржавања мора бити Отворен или Завршен да би се поднео"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr ""
+msgstr "Задатак одржавања"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr ""
+msgstr "Задаци одржавања"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr ""
+msgstr "Тим за одржавање"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Члан тима за одржавање"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Чланови тима за одржавање"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Назив тима за одржавање"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr ""
+msgstr "Време одржавања"
 
 #. Label of the maintenance_type (Read Only) field in DocType 'Asset
 #. Maintenance Log'
@@ -29366,7 +29518,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr ""
+msgstr "Врста одржавања"
 
 #. Name of a role
 #: erpnext/crm/doctype/competitor/competitor.json
@@ -29378,7 +29530,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
-msgstr ""
+msgstr "Корисник одржавања"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29391,105 +29543,105 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
-msgstr ""
+msgstr "Посета одржавања"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Сврха посете одржавања"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "Датум почетка одржавања не може бити пре датума испоруке за број серије {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "Обавезни/Изборни предмети"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr ""
+msgstr "Направити"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
 msgid "Make "
-msgstr ""
+msgstr "Направити "
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr ""
+msgstr "Евидентирај премештај имовине"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "Направи унос амортизације"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr ""
+msgstr "Направи унос разлике"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "Направи уплату путем налога књижења"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "Направи улазну фактуру"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr ""
+msgstr "Направи понуду"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Make Return Entry"
-msgstr ""
+msgstr "Направи унос поврата"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr ""
+msgstr "Направи излазну фактуру"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "Направи број серије / шаржу из радног налога"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:53
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
-msgstr ""
+msgstr "Направи унос залиха"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Направи набавну поруџбину подуговарања"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Направи унос преноса"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr ""
+msgstr "Направи пројекат из шаблона."
 
 #: erpnext/stock/doctype/item/item.js:620
 msgid "Make {0} Variant"
-msgstr ""
+msgstr "Направи варијанту {0}"
 
 #: erpnext/stock/doctype/item/item.js:622
 msgid "Make {0} Variants"
-msgstr ""
+msgstr "Направи варијанте {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "Прављење налога књижења на авансним рачунима: {0} није препоручљиво. Ови налози неће бити доступни за усклађивање."
 
 #: erpnext/assets/doctype/asset/asset.js:94
 #: erpnext/assets/doctype/asset/asset.js:102
@@ -29503,28 +29655,28 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.js:142
 #: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
-msgstr ""
+msgstr "Управљај"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr ""
+msgstr "Управљај трошковима операција"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
-msgstr ""
+msgstr "Управљањ сопственим поруџбинама"
 
 #: erpnext/setup/doctype/company/company.py:402
 msgid "Management"
-msgstr ""
+msgstr "Менаџмент"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr ""
+msgstr "Менаџер"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
-msgstr ""
+msgstr "Генерални директор"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
@@ -29546,11 +29698,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
-msgstr ""
+msgstr "Обавезно"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Обавезна рачуноводствена димензија"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
@@ -29560,37 +29712,37 @@ msgstr "Обавезно зависи од"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
-msgstr ""
+msgstr "Обавезно поље"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Обавезно за биланс стања"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Обавезно за рачун биланса успеха"
 
 #: erpnext/selling/doctype/quotation/quotation.py:588
 msgid "Mandatory Missing"
-msgstr ""
+msgstr "Недостаје обавезно"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "Обавезна набавна поруџбина"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "Обавезна пријемница набавке"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr ""
+msgstr "Обавезни одељак"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29606,7 +29758,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr ""
+msgstr "Ручно"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29614,11 +29766,11 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr ""
+msgstr "Ручна инспекција"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "Ручно уношење не може бити креирано! Онемогућите аутоматски унос за временско разграничење у подешавањима налога и покушајте поново"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -29656,22 +29808,22 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr ""
+msgstr "Производња"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "Производња према захтеву за набавку"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Manufactured"
-msgstr ""
+msgstr "Произведено"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29679,7 +29831,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29705,7 +29857,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr ""
+msgstr "Произвођач"
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -29733,16 +29885,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "Број дела произвођача"
 
 #: erpnext/public/js/controllers/buying.js:371
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr ""
+msgstr "Број дела произвођача <b>{0}</b>није важећи"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "Произвођачи коришћени у ставкама"
 
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
@@ -29760,17 +29912,17 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr ""
+msgstr "Производња"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Manufacturing BOM"
-msgstr ""
+msgstr "Производна саставница"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr ""
+msgstr "Датум производње"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29791,17 +29943,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr ""
+msgstr "Менаџер производње"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
-msgstr ""
+msgstr "Количина производње је обавезна"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr ""
+msgstr "Одељак производње"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29810,13 +29962,13 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Подешавање производње"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr ""
+msgstr "Врста производње"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29844,31 +29996,31 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr ""
+msgstr "Корисник производње"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
-msgstr ""
+msgstr "Мапирање пријемнице набавке ..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
-msgstr ""
+msgstr "Мапирање налога за подуговарање ..."
 
 #: erpnext/public/js/utils.js:974
 msgid "Mapping {0} ..."
-msgstr ""
+msgstr "Мапирање {0} ..."
 
 #. Label of the margin (Section Break) field in DocType 'Pricing Rule'
 #. Label of the margin (Section Break) field in DocType 'Project'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Margin"
-msgstr ""
+msgstr "Маржа"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr ""
+msgstr "Маржа новца"
 
 #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
 #. Item'
@@ -29899,7 +30051,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr ""
+msgstr "Стопа или износ марже"
 
 #. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
 #. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -29924,21 +30076,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr ""
+msgstr "Врста марже"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
-msgstr ""
+msgstr "Преглед марже"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr ""
+msgstr "Брачни статус"
 
 #: erpnext/public/js/templates/crm_activities.html:39
 #: erpnext/public/js/templates/crm_activities.html:123
 msgid "Mark As Closed"
-msgstr ""
+msgstr "Означи као затворено"
 
 #. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
@@ -29952,68 +30104,68 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
-msgstr ""
+msgstr "Тржишни сегмент"
 
 #: erpnext/setup/doctype/company/company.py:354
 msgid "Marketing"
-msgstr ""
+msgstr "Маркетинг"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
-msgstr ""
+msgstr "Трошкови маркетинга"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
-msgstr ""
+msgstr "Менаџер маркетинга"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
-msgstr ""
+msgstr "Специјалиста за маркетинг"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr ""
+msgstr "Ожењен/Удата"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
-msgstr ""
+msgstr "Маска"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Масовно слање имејлова"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
-msgstr ""
+msgstr "Мастер"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr ""
+msgstr "Мастер подаци"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr ""
+msgstr "Материјал"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:748
 msgid "Material Consumption"
-msgstr ""
+msgstr "Потрошња материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr ""
+msgstr "Потрошња материјала за производњу"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr ""
+msgstr "Потрошња материјала није стављена у подешавањима производње."
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30031,7 +30183,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr ""
+msgstr "Издавање материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -30040,7 +30192,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
-msgstr ""
+msgstr "Пријемница материјала"
 
 #. Label of the material_request (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -30082,7 +30234,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30106,20 +30258,20 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
-msgstr ""
+msgstr "Захтев за набавку"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr ""
+msgstr "Датум захтева за набавку"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr ""
+msgstr "Детаљи захтева за набавку"
 
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -30158,11 +30310,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr ""
+msgstr "Ставка захтева за набавку"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr ""
+msgstr "Број захтева за набавку"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30170,60 +30322,60 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr ""
+msgstr "Планирана ставка захтева за набавку"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr ""
+msgstr "Врста захтева за набавку"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1679
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr ""
+msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
 
 #: erpnext/stock/doctype/material_request/material_request.py:118
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr ""
+msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr ""
+msgstr "Захтев за набавку коришћен за овај унос залиха"
 
 #: erpnext/controllers/subcontracting_controller.py:1124
 msgid "Material Request {0} is cancelled or stopped"
-msgstr ""
+msgstr "Захтев за набавку {0} је отказан или заустављен"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
-msgstr ""
+msgstr "Захтев за набавку {0} је поднет."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr ""
+msgstr "Затражени материјал"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr ""
+msgstr "Захтеви за набавку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Material Requests Required"
-msgstr ""
+msgstr "Неопходни захтеви за набавку"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr ""
+msgstr "Захтеви за набавку за које понуде добављача нису креиране"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
-msgstr ""
+msgstr "Материјал враћен из недовршене производње"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30232,7 +30384,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30242,11 +30394,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
-msgstr ""
+msgstr "Пренос материјала"
 
 #: erpnext/stock/doctype/material_request/material_request.js:144
 msgid "Material Transfer (In Transit)"
-msgstr ""
+msgstr "Пренос материјала (у транзиту)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
@@ -30256,45 +30408,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr ""
+msgstr "Пренос материјала за производњу"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr ""
+msgstr "Материјал премештен"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr ""
+msgstr "Материјал премештен за производњу"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr ""
+msgstr "Материјал премештен за производни процес"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr ""
+msgstr "Материјал премештен за подуговарање"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
 msgid "Material to Supplier"
-msgstr ""
+msgstr "Материјал ка добављачу"
 
 #: erpnext/controllers/subcontracting_controller.py:1343
 msgid "Materials are already received against the {0} {1}"
-msgstr ""
+msgstr "Материјали су већ примљени према {0} {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:729
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30303,17 +30455,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr ""
+msgstr "Максимални износ"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr ""
+msgstr "Максимални износ"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
-msgstr ""
+msgstr "Максимални попуст (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30322,7 +30474,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr ""
+msgstr "Максимални ниво"
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30331,17 +30483,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr ""
+msgstr "Максимална количина"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Максимална количина (према јединици мере залиха)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr ""
+msgstr "Максимална количина узорака"
 
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -30350,46 +30502,46 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr ""
+msgstr "Максимални резултат"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:896
 #: erpnext/stock/doctype/pick_list/pick_list.js:177
 msgid "Max: {0}"
-msgstr ""
+msgstr "Максимално: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "Максимални износ фактуре"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Максимална нето стопа"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "Максимални износ плаћања"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr ""
+msgstr "Максимална употреба"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30397,20 +30549,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr ""
+msgstr "Максимална вредност"
 
 #: erpnext/controllers/selling_controller.py:224
 msgid "Maximum discount for Item {0} is {1}%"
-msgstr ""
+msgstr "Максимални попуст за ставку {0} је {1}%"
 
 #: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "Максимална количина скенирана за ставку {0}."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "Максимална количина узорака која може бити задржана"
 
 #. Label of the utm_medium (Link) field in DocType 'POS Invoice'
 #. Label of the utm_medium (Link) field in DocType 'POS Profile'
@@ -30437,58 +30589,58 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr ""
+msgstr "Средње"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
-msgstr ""
+msgstr "Састанак"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
-msgstr ""
+msgstr "Мегаколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
-msgstr ""
+msgstr "Мегаграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
-msgstr ""
+msgstr "Мегахерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
-msgstr ""
+msgstr "Мегаџул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
-msgstr ""
+msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Навести стопу вредновања у мастер подацима ставки."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
-msgstr ""
+msgstr "Навести уколико се користи нестандардни рачун потраживања"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
-msgstr ""
+msgstr "Навести уколико се користи нестандардни рачун обавеза"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "Навести уколико се примењује нестандардни рачун потраживања"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
 msgid "Menu"
@@ -30496,52 +30648,52 @@ msgstr "Мени"
 
 #: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
-msgstr ""
+msgstr "Споји"
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
-msgstr ""
+msgstr "Споји рачуне"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Споји фактуре на основу"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr ""
+msgstr "Напредак спајања"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr ""
+msgstr "Споји сличне аналитичке рачуне"
 
 #: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Споји порезе из више докумената"
 
 #: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
-msgstr ""
+msgstr "Споји са постојећим рачуном"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
-msgstr ""
+msgstr "Споји са постојећим"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr ""
+msgstr "Спојено"
 
 #: erpnext/accounts/doctype/account/account.py:564
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "Спајање {0} од {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
@@ -30564,77 +30716,77 @@ msgstr "Примери порука"
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 #: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
-msgstr ""
+msgstr "Порука послата"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr ""
+msgstr "Порука за добављача"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr ""
+msgstr "Порука за приказ"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "Порука ће бити послата корисницима ради добијања статуса пројекта"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "Поруке дуже од 160 карактера биће подељене у више порука"
 
 #: erpnext/setup/install.py:124
 msgid "Messaging CRM Campagin"
-msgstr ""
+msgstr "Слање порука за CRM кампању"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
-msgstr ""
+msgstr "Метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
-msgstr ""
+msgstr "Метар воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
-msgstr ""
+msgstr "Метар/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
-msgstr ""
+msgstr "Микробар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
-msgstr ""
+msgstr "Микрограм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
-msgstr ""
+msgstr "Микрограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
-msgstr ""
+msgstr "Микрометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
-msgstr ""
+msgstr "Микросекунда"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
 msgid "Middle Income"
-msgstr ""
+msgstr "Средњи приход"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
@@ -30646,97 +30798,97 @@ msgstr "Средње име"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr ""
+msgstr "Миља"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
-msgstr ""
+msgstr "Миља (Наутичка)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
-msgstr ""
+msgstr "Миља/Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
-msgstr ""
+msgstr "Миља/Минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
-msgstr ""
+msgstr "Миља/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr ""
+msgstr "Милибар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
-msgstr ""
+msgstr "Милиампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
-msgstr ""
+msgstr "Милликолумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
-msgstr ""
+msgstr "Милиграм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Милиграм/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Милиграм/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
-msgstr ""
+msgstr "Милиграм/Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
-msgstr ""
+msgstr "Милиграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
-msgstr ""
+msgstr "Милихерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
-msgstr ""
+msgstr "Милилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
-msgstr ""
+msgstr "Милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "Милиметар живе"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
-msgstr ""
+msgstr "Милиметар воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
-msgstr ""
+msgstr "Милисекунда"
 
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30745,16 +30897,16 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr ""
+msgstr "Минимални износа"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr ""
+msgstr "Минимални износ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "Минимални износ не може бити већи од максималног износа"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30763,12 +30915,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr ""
+msgstr "Минимална оцена"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr ""
+msgstr "Минимална количина за поруџбину"
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30777,62 +30929,62 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr ""
+msgstr "Минимална количина"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Минимална количина (у складу са основном јединицом мера залиха)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
 msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "Минимална количина не може бити већа од максималне количине"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Минимална количина треба да буде већа од количине за понављање"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "Минимални износ фактуре"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "Минимални период потенцијалног клијента (Дани)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Минимална нето цена"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr ""
+msgstr "Минимална количина за наруџбину"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "Минимална количина за наруџбину"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "Минимални износ за уплату"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr ""
+msgstr "Минимална количина"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr ""
+msgstr "Минимални укупни трошак"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30840,37 +30992,37 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr ""
+msgstr "Минимална вредност"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr ""
+msgstr "Минимална количина треба да буде у складу са основном јединицом мере залиха"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr ""
+msgstr "Минут"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr ""
+msgstr "Минути"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
-msgstr ""
+msgstr "Разни трошкови"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
-msgstr ""
+msgstr "Неподударање"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
-msgstr ""
+msgstr "Недостаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
@@ -30879,70 +31031,70 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
-msgstr ""
+msgstr "Недостајући рачун"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
-msgstr ""
+msgstr "Неодстајућа имовина"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
 #: erpnext/assets/doctype/asset/asset.py:308
 msgid "Missing Cost Center"
-msgstr ""
+msgstr "Недостајући трошковни центар"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
 msgid "Missing Default in Company"
-msgstr ""
+msgstr "Недостаје подразумевана поставка у компанији"
 
 #: erpnext/assets/doctype/asset/asset.py:350
 msgid "Missing Finance Book"
-msgstr ""
+msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
-msgstr ""
+msgstr "Недостаје готов производ"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
 msgid "Missing Formula"
-msgstr ""
+msgstr "Недостаје формула"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
-msgstr ""
+msgstr "Недостајућа ставка"
 
 #: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
-msgstr ""
+msgstr "Недостаје апликација за упалте"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "Недостаје број серије пакета"
 
 #: erpnext/selling/doctype/customer/customer.py:778
 msgid "Missing Values Required"
-msgstr ""
+msgstr "Недостају обавезне вредности"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
-msgstr ""
+msgstr "Недостајућа вредност"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr ""
+msgstr "Помешани услови"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
 #: erpnext/crm/report/lead_details/lead_details.py:42
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr ""
+msgstr "Мобилни"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
 #. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
@@ -30990,18 +31142,18 @@ msgstr "Број мобилног телефона"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:66
 msgid "Mobile Number"
-msgstr ""
+msgstr "Број мобилног телефона"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
 msgid "Mobile: "
-msgstr ""
+msgstr "Мобилни: "
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251
 #: erpnext/accounts/report/purchase_register/purchase_register.py:201
 #: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -31050,41 +31202,41 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr ""
+msgstr "Рачун за начин плаћања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr ""
+msgstr "Начини плаћања"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr ""
+msgstr "Модел"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr ""
+msgstr "Начини плаћања"
 
 #: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
-msgstr ""
+msgstr "Измењено од стране"
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr ""
+msgstr "Измењено дана"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
-msgstr ""
+msgstr "Подешавање модула"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -31110,23 +31262,23 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr ""
+msgstr "Понедељак"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
-msgstr ""
+msgstr "Праћење напретка"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "Праћење за последњих 'X' дана"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr ""
+msgstr "Фреквенција праћења"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
@@ -31135,7 +31287,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -31147,7 +31299,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Месец(и) након завршетка месеца фактурисања"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -31185,11 +31337,11 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:80
 #: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
-msgstr ""
+msgstr "Месечно"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Месечно завршени радни налози"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -31199,42 +31351,42 @@ msgstr ""
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
-msgstr ""
+msgstr "Месечна дистрибуција"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "Проценти месечне дистрибуције"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "Проценти месечне дистрибуције"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Месечне инспекције квалитета"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr ""
+msgstr "Месечна цена"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr ""
+msgstr "Месечни циљ продаје"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Укупни месечни радни налози"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr ""
+msgstr "Месеци"
 
 #. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
@@ -31263,7 +31415,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
-msgstr ""
+msgstr "Више информација"
 
 #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
 #. Label of the section_break_12 (Section Break) field in DocType 'Payment
@@ -31318,11 +31470,11 @@ msgstr "Више информација"
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Више/мање од 12 месеци."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Филм и видео"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
 #: erpnext/stock/dashboard/item_dashboard_list.html:53
@@ -31330,23 +31482,23 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.js:138
 #: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
-msgstr ""
+msgstr "Премести"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
-msgstr ""
+msgstr "Премести ставку"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr ""
+msgstr "Премести залихе"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr ""
+msgstr "Додај у корпу"
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr ""
+msgstr "Кретање"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -31354,11 +31506,11 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr ""
+msgstr "Просечна вредност"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr ""
+msgstr "Пењање уз стабло ..."
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31368,73 +31520,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr ""
+msgstr "Више валута"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Алата за креирање вишеслојне саставнице"
 
 #: erpnext/selling/doctype/customer/customer.py:384
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
+msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Вишеструки уноси почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
+msgstr "Постоји више ценовних правила са истим критеријумима, молимо Вас да решите конфликт додељивањем приоритета. Ценовна правила: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Програм са више нивоа"
 
 #: erpnext/stock/doctype/item/item.js:170
 msgid "Multiple Variants"
-msgstr ""
+msgstr "Више варијанти"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Multiple Warehouse Accounts"
-msgstr ""
+msgstr "Рачун за више складишта"
 
 #: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr ""
+msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Више ставки не може бити означено као готов производ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
-msgstr ""
+msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
-msgstr ""
+msgstr "Мора бити цео број"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "Мора бити јавно доступан URL Google Sheets-а и потребно је додати колону за број текућег рачуна за увоз путем Google Sheets-а"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr ""
+msgstr "Искључи обавештења путем имејла"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr ""
+msgstr "Није применљиво"
 
 #. Label of the finance_book_name (Data) field in DocType 'Finance Book'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
@@ -31449,38 +31601,38 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr ""
+msgstr "Име и ИД запосленог лица"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Име корисника"
 
 #: erpnext/accounts/doctype/account/account_tree.js:125
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Назив новог рачуна. Напомена: Немојте креирати рачуне за купце и добављаче"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "Назив месечне расподеле"
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31501,7 +31653,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr ""
+msgstr "Названо место"
 
 #. Label of the naming_series (Select) field in DocType 'Pricing Rule'
 #. Label of the naming_series (Select) field in DocType 'Asset Depreciation
@@ -31538,74 +31690,74 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr ""
+msgstr "Серија именовања"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr ""
+msgstr "Префикс серије именовања"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr ""
+msgstr "Серија именовања и подразумеване цене"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Серија именовања је обавезна"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
-msgstr ""
+msgstr "Наноколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
-msgstr ""
+msgstr "Нанограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
-msgstr ""
+msgstr "Нанохерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
-msgstr ""
+msgstr "Нанометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
-msgstr ""
+msgstr "Наносекунд"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr ""
+msgstr "Природни гас"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Needs Analysis"
-msgstr ""
+msgstr "Анализа потребна"
 
 #: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
-msgstr ""
+msgstr "Негативна количина шарже"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Негативна количина није дозвољена"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Негативна стопа вредновања није дозвољена"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Negotiation/Review"
-msgstr ""
+msgstr "Преговарање/Преглед"
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31638,7 +31790,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr ""
+msgstr "Нето износ"
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31674,71 +31826,71 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr ""
+msgstr "Нето износ (валута компаније)"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
 msgid "Net Asset value as on"
-msgstr ""
+msgstr "Нето вредност имовине на дан"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Cash from Financing"
-msgstr ""
+msgstr "Нето новчани ток из финансијске активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:149
 msgid "Net Cash from Investing"
-msgstr ""
+msgstr "Нето новчани ток из инвестиционе активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Cash from Operations"
-msgstr ""
+msgstr "Нето новчани ток из пословне активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "Нето промена у обавезама према добављачима"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "Нето промена у потраживањима од купаца"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:123
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
-msgstr ""
+msgstr "Нето промена у готовини"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Equity"
-msgstr ""
+msgstr "Нето промена у капиталу"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:151
 msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Нето промена у основним средствима"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Нето промена у инвентару"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr ""
+msgstr "Нето сатница"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
 msgid "Net Profit"
-msgstr ""
+msgstr "Нето профит"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
-msgstr ""
+msgstr "Нето добитак/губитак"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Net Purchase Amount"
-msgstr ""
+msgstr "Нето износ набавке"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31759,7 +31911,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr ""
+msgstr "Нето цена"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31783,7 +31935,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr ""
+msgstr "Нето цена (валута компаније)"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31837,12 +31989,12 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr ""
+msgstr "Нето укупно"
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31863,7 +32015,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr ""
+msgstr "Нето укупно (валута компаније)"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -31873,34 +32025,34 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr ""
+msgstr "Нето тежина"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr ""
+msgstr "Јединица мере нето тежине"
 
 #: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Губитак прецизности у израчунавању нето укупног износа"
 
 #: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
-msgstr ""
+msgstr "Нови"
 
 #: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
-msgstr ""
+msgstr "Нови назив рачуна"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr ""
+msgstr "Нова вредност имовине"
 
 #: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
-msgstr ""
+msgstr "Нова имовина (ове године)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31908,202 +32060,202 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr ""
+msgstr "Нова саставница"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Ново стање у валути рачуна"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "Ново стање у основној валути"
 
 #: erpnext/stock/doctype/batch/batch.js:156
 msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Нови ИД шарже (опционо)"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "New Batch Qty"
-msgstr ""
+msgstr "Нова количина шарже"
 
 #: erpnext/accounts/doctype/account/account_tree.js:112
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
 #: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr ""
+msgstr "Нова компанија"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr ""
+msgstr "Ново име трошковног центра"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr ""
+msgstr "Нови приход од купаца"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr ""
+msgstr "Нови купци"
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr ""
+msgstr "Ново одељење"
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr ""
+msgstr "Ново запослено лице"
 
 #: erpnext/public/js/templates/crm_activities.html:14
 #: erpnext/public/js/utils/crm_activities.js:87
 msgid "New Event"
-msgstr ""
+msgstr "Нови догађај"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr ""
+msgstr "Нови девизни курс"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr ""
+msgstr "Нови расходи"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr ""
+msgstr "Нови приход"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
-msgstr ""
+msgstr "Нова фактура"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr ""
+msgstr "Нова локација"
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "Нова белешка"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr ""
+msgstr "Нова улазна фактура"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr ""
+msgstr "Нова набавна поруџбина"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr ""
+msgstr "Нова процедура квалитета"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr ""
+msgstr "Нове понуде"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr ""
+msgstr "Нова излазна фактура"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr ""
+msgstr "Нове продајне поруџбине"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr ""
+msgstr "Име новог продавца"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "Нови број серије не може имати складиште. Складиште мора бити постављено путем уноса залиха или кроз пријемницу набавке"
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr ""
+msgstr "Нови задатак"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:156
 msgid "New Version"
-msgstr ""
+msgstr "Нова верзија"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr ""
+msgstr "Нови назив складишта"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr ""
+msgstr "Ново радно место"
 
 #: erpnext/selling/doctype/customer/customer.py:353
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
+msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
-msgstr ""
+msgstr "Нова фискална година је креирана :- "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "Нове фактуре ће бити генерисане према распореду, чак иако тренутне фактуре нису плаћене или је прошао датум доспећа"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
 msgid "New release date should be in the future"
-msgstr ""
+msgstr "Нови датум објављивања мора бити у будућности"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr ""
+msgstr "Нови задатак"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "Нова {0} ценовна правила су креирана"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
-msgstr ""
+msgstr "Билтен"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Издавач билтена"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr ""
+msgstr "Њутн"
 
 #: erpnext/www/book_appointment/index.html:34
 msgid "Next"
-msgstr ""
+msgstr "Следеће"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr ""
+msgstr "Следећи датум амортизације"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr ""
+msgstr "Следећи датум доспећа"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr ""
+msgstr "Следећи имејл ће бити послат на:"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -32152,179 +32304,179 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr ""
+msgstr "Не"
 
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Не постоји рачун који одговара овим филтерима: {}"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr ""
+msgstr "Без радње"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
-msgstr ""
+msgstr "Нема одговора"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
 msgid "No Customers found with selected options."
-msgstr ""
+msgstr "Нема купаца са изабраним опцијама."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
-msgstr ""
+msgstr "Нема података"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Не постоје изабране отпремнице за купца {}"
 
 #: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
-msgstr ""
+msgstr "Нема ставки са бар-кодом {0}"
 
 #: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
-msgstr ""
+msgstr "Нема ставке са бројем серије {0}"
 
 #: erpnext/controllers/subcontracting_controller.py:1257
 msgid "No Items selected for transfer."
-msgstr ""
+msgstr "Нема ставки изабраних за трансфер."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
-msgstr ""
+msgstr "Нема ставки са саставницом за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
-msgstr ""
+msgstr "Нема ставки са саставницом."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Нема одговарајућих банкарских трансакција"
 
 #: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
-msgstr ""
+msgstr "Нема белешки"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Нису пронађене неизмирене фактуре за ову странку"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
-msgstr ""
+msgstr "Без дозволе"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
 msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Ниједна набавна поруџбина није креирана"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Без записа за ове поставке."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
-msgstr ""
+msgstr "Без напомена"
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
-msgstr ""
+msgstr "Није извршен избор"
 
 #: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
-msgstr ""
+msgstr "Нема серија / шаржи доступних за поврат"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Тренутно нема доступних залиха"
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr ""
+msgstr "Нема резимеа"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Нема добављача за међукомпанијске трансакције који представља компанију {0}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
 msgid "No Tax Withholding data found for the current posting date."
-msgstr ""
+msgstr "Нема података о порезу по одбитку за тренутни датум књижења."
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 msgid "No Terms"
-msgstr ""
+msgstr "Без услова"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Нема неусклађених фактура и уплата за ову странку и рачун"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Нема неусклађених уплата за ову странку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
 msgid "No Work Orders were created"
-msgstr ""
+msgstr "Нису креирани радни налози"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
-msgstr ""
+msgstr "Нема рачуноводствених уноса за следећа складишта"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:714
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr ""
+msgstr "Нема доступних додатних поља"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428
 msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "Нема имејл адресе за фактурисање за купца: {0}"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
-msgstr ""
+msgstr "Нису пронађени контакти са имејл адресама."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
-msgstr ""
+msgstr "Нема података за овај период"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Нема података. Чини се да сте увезли празан фајл"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
-msgstr ""
+msgstr "Нема података за извоз"
 
 #: erpnext/templates/generators/bom.html:85
 msgid "No description given"
-msgstr ""
+msgstr "Нема датог описа"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "Није пронађена разлика за рачун залиха {0}"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Ниједно запослено лице није у распореду"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
@@ -32332,71 +32484,71 @@ msgstr "Нема неуспешних евиденција"
 
 #: erpnext/controllers/subcontracting_controller.py:1166
 msgid "No item available for transfer."
-msgstr ""
+msgstr "Не постоји ставка доступна за трансфер."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
 msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "Нема ставки доступних у продајним поруџбинама {0} за производњу"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
 msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "Нема ставки доступних у продајној поруџбини {0} за производњу"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
 msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "Нису пронађене ставке. Поново скенирајте бар-код."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr ""
+msgstr "Нема ставки у корпи"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr ""
+msgstr "Нема ставки за пријем које су закасниле"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
 msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Нема поклапања путем аутоматског усклађивања"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
-msgstr ""
+msgstr "Нема креираног захтева за набавку"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr ""
+msgstr "Нема више зависних елемената са леве стране"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr ""
+msgstr "Нема више зависних елемената са десне стране"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr ""
+msgstr "Број докумената"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr ""
+msgstr "Број запослених лица"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr ""
+msgstr "Број интеракција"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Број месеци (расходи)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Број месеци (приходи)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32405,110 +32557,110 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr ""
+msgstr "Број удела"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr ""
+msgstr "Број посета"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}."
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr ""
+msgstr "Нема отвореног догађаја"
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr ""
+msgstr "Нема отвореног задатка"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
 msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Нису пронађене неизмирене фактуре"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
 
 #: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
 msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "Није пронађен имејл за купца: {0}"
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr ""
+msgstr "Није пронађен производ."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
-msgstr ""
+msgstr "Нису пронађене недавне трансакције"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr ""
+msgstr "Нема записа"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
 msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Није пронађен запис у табели расподеле"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
 msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Није пронађен запис у табели фактура"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
 msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Није пронађен запис у табели уплата"
 
 #: erpnext/public/js/stock_reservation.js:221
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Нису пронађене резервисане залихе за поништавање."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "Није пронађена трансакција залиха које може бити креирана или измењена пре овог датума."
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr ""
+msgstr "Без вредности"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "No {0} Accounts found for this company."
-msgstr ""
+msgstr "Не постоји рачун {0} за ову компанију."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
-msgstr ""
+msgstr "Нема {0} за међукомпанијске трансакције."
 
 #: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
-msgstr ""
+msgstr "Бр."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr ""
+msgstr "Број запослених лица"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Број паралелних радних картица који се могу дозволити на овој радној станици. На пример: 2 значи да ова радна станица може обрадити производњу за два радна налога у исто време."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -32516,41 +32668,41 @@ msgstr ""
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
-msgstr ""
+msgstr "Неусаглашеност"
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Категорија неподложна амортизацији"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
-msgstr ""
+msgstr "Непрофитно"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1409
 msgid "Non stock items"
-msgstr ""
+msgstr "Ставке ван залиха"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr ""
+msgstr "Нема нула"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr "Ниједном"
+msgstr "Ниједан"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "Ниједна од ставки није имала промене у количини или вредности."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
 #: erpnext/stock/utils.py:683
 msgid "Nos"
-msgstr ""
+msgstr "Комад"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
@@ -32558,60 +32710,60 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr ""
+msgstr "Није примењиво"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
-msgstr ""
+msgstr "Није доступно"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr ""
+msgstr "Није фактурисано"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr ""
+msgstr "Није испоручено"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr ""
+msgstr "Није започето"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:810
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr ""
+msgstr "Није затражено"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:206
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr ""
+msgstr "Није специфицирано"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -32625,48 +32777,48 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr ""
+msgstr "Није започето"
 
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
-msgstr ""
+msgstr "Није активно"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Није дозвољено поставити алтернативну ставку за ставку {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "Није дозвољено креирати рачуноводствену димензију за {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "Није дозвољено јер {0} премашује лимите"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
 msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "Није дозвољено изменити закључани рачун {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr ""
+msgstr "Није пронађено на складишту"
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr ""
+msgstr "Није пронађено на складишту"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
@@ -32683,49 +32835,49 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr ""
+msgstr "Напомена"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
-msgstr ""
+msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: <i>Ажурирање трошка</i>"
 
 #: erpnext/accounts/party.py:698
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:669
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Напомена: Ставка {0} је додата више пута"
 
 #: erpnext/controllers/accounts_controller.py:638
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група."
 
 #: erpnext/stock/doctype/item/item.py:625
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
-msgstr ""
+msgstr "Напомена: {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32750,7 +32902,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr ""
+msgstr "Напомене"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32759,39 +32911,39 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr ""
+msgstr "HTML Напомене"
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr ""
+msgstr "Напомене: "
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr ""
+msgstr "Ништа није укључено у бруто"
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr ""
+msgstr "Ништа више за показати."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr ""
+msgstr "Обавештење (дани)"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
-msgstr ""
+msgstr "Обавештење"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
-msgstr ""
+msgstr "Подешавање обавештења"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
-msgstr ""
+msgstr "Обавестите купце путем имејла"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32799,19 +32951,19 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr ""
+msgstr "Обавестите запослено лице"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr ""
+msgstr "Обавестите друге"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Обавестите специфичну улогу о грешци која се односи на поновну обраду"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32822,74 +32974,74 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr ""
+msgstr "Обавестите добављача"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr ""
+msgstr "Обавестите путем имејла"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr ""
+msgstr "Пошаљи обавештење путем имејла приликом креирања аутоматског захтева за набавку"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "Обавестите купца и агента путем имејла на дан састанка."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "Број симултаних састанака"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr ""
+msgstr "Број дана"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr ""
+msgstr "Број интеракције"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
-msgstr ""
+msgstr "Број наруџбине"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "Број дана након датума издавања фактуре пре него што се претплата откаже или означи као неизмирена"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "Број дана када се може унапред заказати састанак"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "Број дана који претплатник има да плати фактуре генерисане овом претплатом"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "Број интервала за поље интервал, нпр. уколико је интервал 'Дани' и број интервала наплате је 3, фактуре ће бити генерисане свака 3 дана"
 
 #: erpnext/accounts/doctype/account/account_tree.js:133
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "Број новог рачуна, биће укључен у назив рачуна као префикс"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Број новог трошковног центра, биће укључен у назив трошковног центра као префикс"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -32897,13 +33049,13 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr ""
+msgstr "Нумерички"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr ""
+msgstr "Нумерички преглед"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32911,39 +33063,39 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr ""
+msgstr "Нумеричке врендости"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Број није постављен у XML фајлу"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr ""
+msgstr "О+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr ""
+msgstr "О-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr ""
+msgstr "Циљ"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr ""
+msgstr "Циљеви"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr ""
+msgstr "Вредност одометра (последња)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -32953,32 +33105,32 @@ msgstr "Искључено"
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr ""
+msgstr "Датум понуде"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
-msgstr ""
+msgstr "Канцеларијски прибор"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
-msgstr ""
+msgstr "Трошкови одржавања канцеларије"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
-msgstr ""
+msgstr "Најам канцеларије"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Рачун за измирење"
 
 #: erpnext/accounts/general_ledger.py:92
 msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Измирење за рачуноводствену димензију"
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -32995,13 +33147,13 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr ""
+msgstr "Матична група"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Најранији датум између фактуре и аванса"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -33018,31 +33170,31 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:44
 #: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
-msgstr ""
+msgstr "На чекању"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr ""
+msgstr "На чекању од"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr ""
+msgstr "На количину ставки"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr ""
+msgstr "На нето укупно"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
-msgstr ""
+msgstr "На плаћени износ"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33051,7 +33203,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr ""
+msgstr "На износ претходног реда"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33060,57 +33212,57 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr ""
+msgstr "На укупан износ претходног реда"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
-msgstr ""
+msgstr "На овај датум"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
-msgstr ""
+msgstr "На путу"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr ""
+msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr ""
+msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr ""
+msgstr "Приликом подношења трансакције залиха, систем ће аутоматски креирати пакет серије и шарже на основу поља број серије / шарже."
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr ""
+msgstr "Провере на машини"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr ""
+msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:679
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
+msgstr "Када је радни налог затворен, не може се поново покренути."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Један купац може бити део само једног програма лојалности."
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Актуелне радне картице"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
-msgstr ""
+msgstr "Онлајн аукција"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
@@ -33124,17 +33276,17 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
-msgstr ""
+msgstr "Изврши само одбитак пореза на вишак износа "
 
 #. Label of the only_include_allocated_payments (Check) field in DocType
 #. 'Purchase Invoice'
@@ -33143,57 +33295,58 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "Укључи само распоређене уплате"
 
 #: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "Само матични ентитет може бити врсте {0}"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "Само је вредност доступна за унос уплате"
 
 #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Односи се само на нормалне уплате"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr ""
+msgstr "Само постојећа имовина"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "Само су независни чворови дозвољени у трансакцијама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "Прикажи само купце из ових група купаца"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Прикажи само ставке из ових група ставки"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
+msgstr "Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
+"На пример: Уколико је одобрење постављено на 0,07, рачуни који имају стање од 0,07 у било којој валути биће сматрати за рачуне са нултим стањем"
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr ""
+msgstr "Подржани су само {0}"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
@@ -33241,7 +33394,7 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:360
 #: erpnext/templates/pages/task_info.html:72
 msgid "Open"
-msgstr ""
+msgstr "Отворено"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33250,123 +33403,123 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
-msgstr ""
+msgstr "Отворене HTML активности"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
-msgstr ""
+msgstr "Отвори саставницу {0}"
 
 #: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
-msgstr ""
+msgstr "Отвори евиденцију позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
-msgstr ""
+msgstr "Отвори контакт"
 
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr ""
+msgstr "Отвори догађај"
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr ""
+msgstr "Отвори догађаје"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
-msgstr ""
+msgstr "Отвори приказ формулара"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr ""
+msgstr "Отворени проблеми"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr ""
+msgstr "Отворени упити "
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr ""
+msgstr "Отвори ставку {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr ""
+msgstr "Отворене понуде"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
-msgstr ""
+msgstr "Отворени пројекти"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr ""
+msgstr "Отвори пројекте "
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr ""
+msgstr "Отворене понуде"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
-msgstr ""
+msgstr "Отвори продајне поруџбине"
 
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr ""
+msgstr "Отвори задатак"
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr ""
+msgstr "Отвори задатке"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
-msgstr ""
+msgstr "Отворена листа за обавити"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr ""
+msgstr "Отвори листу за обавити "
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Отвори радни налог {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
-msgstr ""
+msgstr "Отворени радни налози"
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr ""
+msgstr "Отвори нови тикет"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr ""
+msgstr "Почетни салдо"
 
 #. Group in POS Profile's connections
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
-msgstr ""
+msgstr "Отварање и затварање"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:450
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
-msgstr ""
+msgstr "Почетно стање (Потражује)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:443
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
-msgstr ""
+msgstr "Почетно стање (Дугује)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
@@ -33378,7 +33531,7 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Почетна акумулирана амортизација"
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -33388,27 +33541,27 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
 msgid "Opening Amount"
-msgstr ""
+msgstr "Почетни износ"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
 msgid "Opening Balance"
-msgstr ""
+msgstr "Почетни стање"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:90
 msgid "Opening Balance Details"
-msgstr ""
+msgstr "Детаљи почетног стања"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr ""
+msgstr "Почетно стање капитала"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr ""
+msgstr "Почетни датум"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33416,15 +33569,15 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
-msgstr ""
+msgstr "Унос почетног стања не може бити креиран након што је креиран документ за затварање периода."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Opening Invoice Creation In Progress"
-msgstr ""
+msgstr "Креирање почетне фактуре је у току"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -33434,29 +33587,29 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr ""
+msgstr "Алата за креирање почетне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr ""
+msgstr "Ставка алата за креирање почетне фактуре"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
 msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Ставка почетне фактуре"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr ""
+msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.<br><br> За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.<br><br> Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr ""
+msgstr "Почетне фактуре"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
-msgstr ""
+msgstr "Резиме почетних фактура"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
@@ -33465,41 +33618,41 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Број унетих амортизација"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
 msgid "Opening Purchase Invoices have been created."
-msgstr ""
+msgstr "Креиране су почетна улазне фактуре."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/stock_balance/stock_balance.py:459
 msgid "Opening Qty"
-msgstr ""
+msgstr "Почетна количина"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
-msgstr ""
+msgstr "Почетне излазне фактуре су креиране."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
-msgstr ""
+msgstr "Почетни лагер"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr ""
+msgstr "Почетно време"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:466
 msgid "Opening Value"
-msgstr ""
+msgstr "Почетна вредност"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
-msgstr ""
+msgstr "Отварање и затварање"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -33507,34 +33660,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
-msgstr ""
+msgstr "Оперативни трошак (валута компаније)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
-msgstr ""
+msgstr "Оперативни трошак према количини у саставници"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1425
 msgid "Operating Cost as per Work Order / BOM"
-msgstr ""
+msgstr "Оперативни трошак према радном налогу / саставници"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
-msgstr ""
+msgstr "Оперативни трошак (валута компаније)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
-msgstr ""
+msgstr "Оперативни трошкови"
 
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
 #. Item'
@@ -33572,17 +33725,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
 msgid "Operation"
-msgstr ""
+msgstr "Операција"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr ""
+msgstr "Операција и материјали"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr ""
+msgstr "Трошак операције"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
@@ -33590,33 +33743,33 @@ msgstr ""
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr ""
+msgstr "Опис операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
-msgstr ""
+msgstr "ИД операције"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:307
 msgid "Operation Id"
-msgstr ""
+msgstr "ИД операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr ""
+msgstr "ИД реда операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr ""
+msgstr "ИД реда операције"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr ""
+msgstr "Број реда операције"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33625,34 +33778,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr ""
+msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr ""
+msgstr "Време операције за операцију {0} мора бити веће од 0"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "За колико готових производа је операција завршена?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr ""
+msgstr "Време операције не зависи од количине за производњу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
+msgstr "Операција {0} је додата више пута у радном налогу {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1091
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "Операција {0} не припада радном налогу {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:414
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33668,52 +33821,52 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr ""
+msgstr "Операције"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "Распоред операција"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
-msgstr ""
+msgstr "Поље за операције не може остати празно"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr ""
+msgstr "Оператор"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr ""
+msgstr "Број прилика"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr ""
+msgstr "Проценат прилика у односу на потенцијалне клијенте"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr ""
+msgstr "Прилике"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
-msgstr ""
+msgstr "Прилике по кампањи"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
-msgstr ""
+msgstr "Прилике по каналу"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
-msgstr ""
+msgstr "Прилике по извору"
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33736,41 +33889,41 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
-msgstr ""
+msgstr "Прилика"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr ""
+msgstr "Износ прилике"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
-msgstr ""
+msgstr "Износ прилике (валута компаније)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr ""
+msgstr "Датум прилике"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
-msgstr ""
+msgstr "Прилика од"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr ""
+msgstr "Ставка прилике"
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -33780,34 +33933,34 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr ""
+msgstr "Разлог губитка прилике"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи разлога губитка прилике"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
-msgstr ""
+msgstr "Власник прилике"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr ""
+msgstr "Извор пролике"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "Резиме прилика по фазама продаје"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr ""
+msgstr "Резиме прилика по фазама продаје "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -33818,29 +33971,29 @@ msgstr ""
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr ""
+msgstr "Врста прилике"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr ""
+msgstr "Вредност прилике"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr ""
+msgstr "Прилика {0} креирана"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr ""
+msgstr "Оптимизуј руту"
 
 #: erpnext/accounts/doctype/account/account_tree.js:174
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr ""
+msgstr "Опционо. Поставља подразумевану валуту компаније, уколико није специфицирано."
 
 #: erpnext/accounts/doctype/account/account_tree.js:161
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr ""
+msgstr "Опционо. Ово подешавање ће се користити за филтрирање у разним трансакцијама."
 
 #. Label of the options (Text) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -33858,49 +34011,49 @@ msgstr "Наранџаста"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr ""
+msgstr "Износ наруџбине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr ""
+msgstr "Наруџбина од"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr ""
+msgstr "Датум потврде наруџбине"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr ""
+msgstr "Број потврде наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr ""
+msgstr "Број наруџбина"
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order Date"
-msgstr ""
+msgstr "Датум наруџбине"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr ""
+msgstr "Информације о наруџбини"
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr ""
+msgstr "Наруџбина број"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr ""
+msgstr "Количина наруџбине"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -33912,11 +34065,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr ""
+msgstr "Статус наруџбине"
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr ""
+msgstr "Резиме наруџбине"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33928,17 +34081,17 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr ""
+msgstr "Врста наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr ""
+msgstr "Вредност наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr ""
+msgstr "Наруџбина/Понуда %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -33948,7 +34101,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Ordered"
-msgstr ""
+msgstr "Наручено"
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -33969,24 +34122,24 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Наручена количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "Наручена количина: Количина наручена за набавку, али још није примљена."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr ""
+msgstr "Наручена количина"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:809
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr ""
+msgstr "Наруџбине"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -33995,12 +34148,12 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr ""
+msgstr "Организација"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr ""
+msgstr "Назив организације"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -34013,7 +34166,7 @@ msgstr "Оријентација"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr ""
+msgstr "Оригинална ставка"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -34044,7 +34197,7 @@ msgstr "Остало"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr ""
+msgstr "Остали детаљи"
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -34057,7 +34210,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr ""
+msgstr "Остале информације"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -34068,54 +34221,54 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr ""
+msgstr "Остали извештаји"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr ""
+msgstr "Остала подешавања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
-msgstr ""
+msgstr "Унца"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr ""
+msgstr "Унца-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
-msgstr ""
+msgstr "Унца/Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
-msgstr ""
+msgstr "Унца/Кубни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
-msgstr ""
+msgstr "Ounce/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
-msgstr ""
+msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:123
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
 #: erpnext/stock/report/stock_balance/stock_balance.py:481
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
-msgstr ""
+msgstr "Излазна количина"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:487
 msgid "Out Value"
-msgstr ""
+msgstr "Излазна вредност"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34123,17 +34276,17 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr ""
+msgstr "Није обухваћено годишњим уговором о одржавању"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr ""
+msgstr "Ван функције"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
-msgstr ""
+msgstr "Нема на стању"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34141,16 +34294,16 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr ""
+msgstr "Ван гаранције"
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr ""
+msgstr "Нема на стању"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Застарели унос почетног стања малопродаје"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34162,14 +34315,14 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
-msgstr ""
+msgstr "Одлазни"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
-msgstr ""
+msgstr "Излазна цена"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
@@ -34179,12 +34332,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr ""
+msgstr "Неизмирено"
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding (Company Currency)"
-msgstr ""
+msgstr "Неизмирено (валута компаније)"
 
 #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
 #. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -34216,19 +34369,19 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
-msgstr ""
+msgstr "Неизмирени износ"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr ""
+msgstr "Неизмирени износ"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr ""
+msgstr "Неизмирени чекови и депозити за раздужење"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr ""
+msgstr "Неизмирено за {0} не може бити мање од нуле ({1})"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -34240,7 +34393,7 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr ""
+msgstr "Излазно"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -34248,11 +34401,11 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Дозвола за фактурисање преко лимита (%)"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr ""
+msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -34260,40 +34413,40 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "Дозвола за прекорачење испоруке/пријема (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
-msgstr ""
+msgstr "Дозвола за преузимање вишка"
 
 #: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
-msgstr ""
+msgstr "Прекорачење пријема"
 
 #: erpnext/controllers/status_updater.py:412
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
-msgstr ""
+msgstr "Дозвола за прекорачење преноса"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr ""
+msgstr "Дозвола за прекорачење преноса (%)"
 
 #: erpnext/controllers/status_updater.py:414
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Прекорачење наплате од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
 #: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
+msgstr "Прекорачење наплате од {} занемарено јер имате улогу {}."
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -34315,72 +34468,72 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 #: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
-msgstr ""
+msgstr "Прекорачено"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr ""
+msgstr "Дани кашњења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr ""
+msgstr "Неизмирена уплата"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Неизмирене уплате"
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
-msgstr ""
+msgstr "Прекорачени задаци"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr ""
+msgstr "Прекорачено и снижено"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Преклапање у оцењивању између {0} и {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "Пронађени преклапајући услови између:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr ""
+msgstr "Проценат прекомерне производње за продајну поруџбину"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr ""
+msgstr "Проценат прекомерне производње за радни налог"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr ""
+msgstr "Прекомерна производња за продају и радни налог"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
-msgstr ""
+msgstr "Преглед"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr ""
+msgstr "Власништво"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -34389,42 +34542,42 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:236
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr ""
+msgstr "Власник"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr ""
+msgstr "ПИБ"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr ""
+msgstr "Назив PDF"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr ""
+msgstr "ПИН (број идентификације производа)"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr ""
+msgstr "Набављене ставке путем наруџбенице"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr ""
+msgstr "Додатна поља за малопродају"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
-msgstr ""
+msgstr "Малопродаја затворена"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34438,35 +34591,35 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
-msgstr ""
+msgstr "Унос затварања малопродаје"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса затварања малопродаје"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "Порези при уносу затварања малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
-msgstr ""
+msgstr "Затварање малопродаје није успело"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr ""
+msgstr "Затварање малопродаје није успело приликом извођења у позадинском процесу. Можете решити {0} и поново покушати процес."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr ""
+msgstr "Група купаца у малопродаји"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr ""
+msgstr "Поље у малопродаји"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34481,7 +34634,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr ""
+msgstr "Фискални рачун"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34489,55 +34642,55 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr ""
+msgstr "Ставка фискалног рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr ""
+msgstr "Евиденција спајања фискалних рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr ""
+msgstr "Референца фискалног рачуна"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "Фискални рачун је већ консолидован"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "Фискални рачун није поднет"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "Фискални рачун није креиран од стране корисника {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "Фискални рачун треба да има означено поље {0}."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr ""
+msgstr "Фискални рачуни"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "Фискални рачуни не могу бити додати када је омогућена излазна фактура"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
 msgid "POS Invoices will be consolidated in a background process"
-msgstr ""
+msgstr "Фискални рачуни ће бити консолидовани у позадинском процесу"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr ""
+msgstr "Фискални рачуни ће бити деконсолидовани у позадинском процесу"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr ""
+msgstr "Група ставки малопродаје"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34546,45 +34699,45 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "Унос почетног стања малопродаје - {0} је застарео. Затворите малопродају и креирајте нови унос почетног стања."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
 msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "Грешка при отказивању уноса почетног стања малопродаје"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "Унос почетног стања малопродаје је отказан"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
 msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "Унос почетног стања малопродаје већ постоји"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "Недостаје унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "Унос почетног стања малопродаје не може бити отказан јер постоје неконсолидовани рачуни."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "Унос почетног стања малопродаје је отказан. Молимо Вас да освежите страницу."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr ""
+msgstr "Метод плаћања у малопродаји"
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34601,113 +34754,113 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:188
 #: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr ""
+msgstr "Профил малопродаје"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "Профил малопродаје - {0} је тренутно отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје пре него што откажете овај унос затварања малопродаје."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr ""
+msgstr "Корисник малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Профил малопродаје се не поклапа са {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "Профил малопродаје је обавезан да би се ова фактура означила као малопродајна трансакција."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Профил малопродаје је неопходан за унос"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Профил малопродаје {} садржи начин плаћања {}. Молимо Вас да га уклоните да бисте онемогућили овај начин."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
-msgstr ""
+msgstr "Профил малопродаје {} не припада компанији {}"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr ""
+msgstr "Регистар малопродаје"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr ""
+msgstr "Поље за претрагу малопродаје"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr ""
+msgstr "Подешавање малопродаје"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
-msgstr ""
+msgstr "Подешавања малопродаје"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr ""
+msgstr "Малопродајне трансакције"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr ""
+msgstr "Малопродаја је затворена у {0}. Молимо Вас да освежите страницу."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
-msgstr ""
+msgstr "Фискални рачун {0} је успешно креиран"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr ""
+msgstr "PSOA Трошковни центар"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr ""
+msgstr "PSOA пројекат"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr ""
+msgstr "PZN"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr ""
+msgstr "Пакетни број(еви) су већ у употреби. Покушајте од броја пакета {0}"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr ""
+msgstr "Детаљи тежине пакета"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
-msgstr ""
+msgstr "Слип за паковање са отпремнице"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr ""
+msgstr "Упакована ставка"
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34718,18 +34871,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr ""
+msgstr "Упаковане ставке"
 
 #: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
-msgstr ""
+msgstr "Упаковане ставке не могу бити део интерног преноса"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr ""
+msgstr "Упакована количина"
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34740,7 +34893,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr ""
+msgstr "Листа паковања"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -34748,21 +34901,21 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
-msgstr ""
+msgstr "Документ листе паковања"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr ""
+msgstr "Ставка на документу листе паковања"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:638
 msgid "Packing Slip(s) cancelled"
-msgstr ""
+msgstr "Документ(а) листе паковања је отказан"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr ""
+msgstr "Јединица паковања"
 
 #. Label of the page_break (Check) field in DocType 'POS Invoice Item'
 #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
@@ -34803,12 +34956,12 @@ msgstr "Прелом странице"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "Прелом странице након сваке Изјаве о стању"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
-msgstr ""
+msgstr "Страна {0} од {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34820,7 +34973,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
-msgstr ""
+msgstr "Плаћено"
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34841,11 +34994,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
-msgstr ""
+msgstr "Плаћени износ"
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34858,53 +35011,53 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr ""
+msgstr "Плаћени износ (валута компаније)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Плаћени износ након пореза"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Плаћени износ након пореза (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr ""
+msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr ""
+msgstr "Плаћено са врсте рачуна"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
-msgstr ""
+msgstr "Плаћени дуг"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr ""
+msgstr "Плаћено на врсту рачуна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr ""
+msgstr "Пар"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr ""
+msgstr "Палете"
 
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Template
@@ -34921,7 +35074,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr ""
+msgstr "Параметар"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -34933,13 +35086,13 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr ""
+msgstr "Група параметара"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr ""
+msgstr "Назив групе параметара"
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -34948,7 +35101,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr ""
+msgstr "Назив параметра"
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -34958,27 +35111,27 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr ""
+msgstr "Параметри"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr ""
+msgstr "Шаблон пакета"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr ""
+msgstr "Назив шаблона пакета"
 
 #: erpnext/stock/doctype/shipment/shipment.py:96
 msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "Тежина пакета не може бити 0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr ""
+msgstr "Пакети"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -34988,155 +35141,155 @@ msgstr "Матични"
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr ""
+msgstr "Матични рачун"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
-msgstr ""
+msgstr "Матични рачун недостаје"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr ""
+msgstr "Матична шаржа"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr ""
+msgstr "Матична компанија"
 
 #: erpnext/setup/doctype/company/company.py:491
 msgid "Parent Company must be a group company"
-msgstr ""
+msgstr "Матична компанија мора бити групна компанија"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr ""
+msgstr "Матични трошковни центар"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr ""
+msgstr "Матична група купца"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr ""
+msgstr "Матично одељење"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr ""
+msgstr "Матични детаљи документа"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr ""
+msgstr "Матични документ"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr ""
+msgstr "Матична ставка"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr ""
+msgstr "Матична група ставки"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:80
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "Матична ставка {0} не сме бити основно средство"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:78
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr ""
+msgstr "Матична ставка {0} не сме бити ставка залиха"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr ""
+msgstr "Матична локација"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr ""
+msgstr "Матична процедура"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr ""
+msgstr "Матични редни број"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
 msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "Није пронађен број матичног реда за {0}"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr ""
+msgstr "Матични продавац"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr ""
+msgstr "Матична група добављача"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr ""
+msgstr "Матични задатак"
 
 #: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Матични задатак {0} није шаблонски задатак"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr ""
+msgstr "Матична територија"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr ""
+msgstr "Матично складиште"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Парсирани фајл није у важећем МТ940 формату или не садржи трансакције."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
-msgstr ""
+msgstr "Грешка у парсирању"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr ""
+msgstr "Делимично пренесен материјал"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "Делимична резервација залиха"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
-msgstr ""
+msgstr "Делимичан успех"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr ""
+msgstr "Делимичне залихе могу бити резервисане. На пример, уколико имате продајну поруџбину од 100 јединица, а доступне залихе су 90 јединица, биће креиран унос резервације залиха за 90 јединица. "
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -35145,23 +35298,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr ""
+msgstr "Делимично завршено"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr ""
+msgstr "Делимично испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr ""
+msgstr "Делимично амортизовано"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr ""
+msgstr "Делимично испуњено"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35169,7 +35322,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:32
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
-msgstr ""
+msgstr "Делимично наручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -35180,7 +35333,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr ""
+msgstr "Делимично плаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35189,7 +35342,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:31
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr ""
+msgstr "Делимично примљено"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35198,20 +35351,20 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr ""
+msgstr "Делимично усклађено"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr ""
+msgstr "Делимично резервисано"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:24
 msgid "Partially ordered"
-msgstr ""
+msgstr "Делимично наручено"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:82
 msgid "Particulars"
-msgstr ""
+msgstr "Детаљи"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35219,7 +35372,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr ""
+msgstr "Делимично фактурисано"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35227,7 +35380,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr ""
+msgstr "Делимично испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35236,36 +35389,36 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr ""
+msgstr "Делимично плаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "Делимично плаћено са попустом"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr ""
+msgstr "Врста партнера"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr ""
+msgstr "Веб-сајт партнера"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr ""
+msgstr "Партнерство"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
-msgstr ""
+msgstr "Милионити део"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
@@ -35331,13 +35484,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
-msgstr ""
+msgstr "Странка"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
 msgid "Party Account"
-msgstr ""
+msgstr "Рачун странке"
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -35354,22 +35507,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Валута рачуна странке"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr ""
+msgstr "Број рачуна странке (Банкарски извод)"
 
 #: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr ""
+msgstr "Валута рачуна странке {0} ({1}) и валута документа ({2}) треба да буде иста"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr ""
+msgstr "Банкарски рачун странке"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -35378,17 +35531,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr ""
+msgstr "Детаљи странке"
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "Пун назив странке"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr ""
+msgstr "IBAN странке (Банкарски извод)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35396,17 +35549,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr ""
+msgstr "Информације о странци"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr ""
+msgstr "Шифра ставке странке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr ""
+msgstr "Линк странке"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -35419,17 +35572,17 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr ""
+msgstr "Назив странке"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr ""
+msgstr "Назив странке/Носилац рачуна (Банкарски извод)"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Специфична ставка странке"
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35488,70 +35641,70 @@ msgstr ""
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
-msgstr ""
+msgstr "Врста странке"
 
 #: erpnext/accounts/party.py:827
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr ""
+msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза <br><br>{0}"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr ""
+msgstr "Врста странке и странка су обавезни за рачун {0}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr ""
+msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
-msgstr ""
+msgstr "Врста странке је обавезна"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr ""
+msgstr "Корисник странке"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
-msgstr ""
+msgstr "Странка може бити само један од {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
 msgid "Party is mandatory"
-msgstr ""
+msgstr "Странка је обавезна"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr ""
+msgstr "Паскал"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr ""
+msgstr "Задовољава"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr ""
+msgstr "Подаци о пасошу"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr ""
+msgstr "Број пасоша"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr ""
+msgstr "Премашен датум доспећа"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr ""
+msgstr "Претходни догађаји"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35566,16 +35719,16 @@ msgstr "Путања"
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
-msgstr ""
+msgstr "Пауза"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
-msgstr ""
+msgstr "Паузирај посао"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr ""
+msgstr "Паузиран споразум о нивоу услуге у статусу"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35584,22 +35737,22 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
-msgstr ""
+msgstr "Паузирано"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr ""
+msgstr "Плати"
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr ""
+msgstr "Плати"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr ""
+msgstr "Плаћено за / Примљено од"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -35610,7 +35763,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr ""
+msgstr "Платив"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
@@ -35618,20 +35771,20 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr ""
+msgstr "Рачун обавеза"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
-msgstr ""
+msgstr "Обавезе"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr ""
+msgstr "Подешавање платиоца"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -35651,7 +35804,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
-msgstr ""
+msgstr "Плаћање"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35659,7 +35812,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr ""
+msgstr "Рачун за плаћање"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -35668,13 +35821,13 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
-msgstr ""
+msgstr "Износ плаћања"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
-msgstr ""
+msgstr "Износ плаћања (валута компаније)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -35682,12 +35835,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr ""
+msgstr "Канал плаћања"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr ""
+msgstr "Одбитци или губитак плаћања"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35699,14 +35852,14 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
-msgstr ""
+msgstr "Документ о плаћању"
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
-msgstr ""
+msgstr "Врста документа о плаћању"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -35714,18 +35867,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
-msgstr ""
+msgstr "Датум доспећа плаћања"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr ""
+msgstr "Уноси плаћања"
 
 #: erpnext/accounts/utils.py:1073
 msgid "Payment Entries {0} are un-linked"
-msgstr ""
+msgstr "Уноси плаћања {0} нису повезани"
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35755,38 +35908,38 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "Унос уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr ""
+msgstr "Одбитак од уноса уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr ""
+msgstr "Референца уноса уплате"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Entry already exists"
-msgstr ""
+msgstr "Унос уплате већ постоји"
 
 #: erpnext/accounts/utils.py:628
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:128
 #: erpnext/accounts/doctype/payment_request/payment_request.py:545
 msgid "Payment Entry is already created"
-msgstr ""
+msgstr "Уноћ уплате је већ креиран"
 
 #: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr ""
+msgstr "Унос уплате {0} је повезан са наруџбином {1}, проверите да ли треба да буде повучен као аванс у овој фактури."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
-msgstr ""
+msgstr "Плаћање неуспешно"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -35794,7 +35947,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr ""
+msgstr "Плаћено од / Плаћено за"
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35804,7 +35957,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr ""
+msgstr "Платни портал"
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -35814,54 +35967,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
-msgstr ""
+msgstr "Рачун за платни портал"
 
 #: erpnext/accounts/utils.py:1317
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr ""
+msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr ""
+msgstr "Детаљи платног портала"
 
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr ""
+msgstr "Евиденција уплата"
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
-msgstr ""
+msgstr "Стање у евиденцији уплата"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr ""
+msgstr "Унос у евиденцију уплата"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr ""
+msgstr "Ограничење плаћања"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
 #: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
-msgstr ""
+msgstr "Метод плаћања"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr ""
+msgstr "Методе плаћања"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Label of the payment_order (Link) field in DocType 'Journal Entry'
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
@@ -35872,24 +36025,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
-msgstr ""
+msgstr "Налог за плаћање"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr ""
+msgstr "Референца налога за плаћање"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr ""
+msgstr "Статус налога за плаћање"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr ""
+msgstr "Врста налога за плаћање"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -35897,28 +36050,28 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr ""
+msgstr "Плаћање наложено"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr ""
+msgstr "Период плаћања на основу датума издавања"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr ""
+msgstr "План плаћања"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr ""
+msgstr "Потврда о пријему уплате"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
-msgstr ""
+msgstr "Плаћање примљено"
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -35930,43 +36083,43 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
-msgstr ""
+msgstr "Усклађивање плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr ""
+msgstr "Расподела усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr ""
+msgstr "Фактура усклађивања плаћања"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr ""
+msgstr "Задатак за усклађивање плаћања: {0} се извршава за ову странку. Тренутно није могуће усклађивање."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr ""
+msgstr "Плаћање у процесу усклађивања плаћања"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "Подешавање усклађивања плаћања"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
-msgstr ""
+msgstr "Референца плаћања"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr ""
+msgstr "Референце плаћања"
 
 #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -35991,41 +36144,41 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
-msgstr ""
+msgstr "Захтев за наплату"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr ""
+msgstr "Неизмирени захтев за наплату"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr ""
+msgstr "Врста захтева за наплату"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr ""
+msgstr "Захтев за наплату је креиран из продајне или набавне поруџбине и биће у статусу нацрта. Када се онемогући, документ ће бити у несачуваном статусу."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:618
 msgid "Payment Request for {0}"
-msgstr ""
+msgstr "Захтев за наплату за {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:560
 msgid "Payment Request is already created"
-msgstr ""
+msgstr "Захтев за наплату је већ креиран"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr ""
+msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:537
 msgid "Payment Requests cannot be created against: {0}"
-msgstr ""
+msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
@@ -36044,11 +36197,11 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr ""
+msgstr "Распоред плаћања"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
 msgid "Payment Status"
-msgstr ""
+msgstr "Статус наплате"
 
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
@@ -36067,18 +36220,18 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
-msgstr ""
+msgstr "Услов плаћања"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr ""
+msgstr "Назив услова плаћања"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr ""
+msgstr "Неизмирени услов плаћања"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -36102,12 +36255,12 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr ""
+msgstr "Услови плаћања"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr ""
+msgstr "Статус услова плаћања за продајну поруџбину"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36134,22 +36287,22 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr ""
+msgstr "Шаблон услова плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr ""
+msgstr "Детаљи шаблона услова плаћања"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr ""
+msgstr "Услови плаћања из налога биће додељени фактурама у оригиналном облику"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr ""
+msgstr "Услови плаћања:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36157,53 +36310,53 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr ""
+msgstr "Врста плаћања"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Врста плаћања мора бити једна од следећих ставки: Прими, Плати или Интерни трансфер"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr ""
+msgstr "URL плаћања"
 
 #: erpnext/accounts/utils.py:1065
 msgid "Payment Unlink Error"
-msgstr ""
+msgstr "Грешка приликом поништавања плаћања"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr ""
+msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr ""
+msgstr "Износ плаћања не може бити мањи или једнак 0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr ""
+msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
-msgstr ""
+msgstr "Плаћање од {0} успешно примљено."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr ""
+msgstr "Плаћање од {0} успешно примљено. Сачекајте да се остали захтеви заврше..."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
-msgstr ""
+msgstr "Плаћање повезано са {0} није завршено"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
-msgstr ""
+msgstr "Захтев за наплату неуспешан"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
 msgid "Payment term {0} not used in {1}"
-msgstr ""
+msgstr "Услов плаћања {0} није коришћен у {1}"
 
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
 #. Label of the payments (Table) field in DocType 'Payment Reconciliation'
@@ -36234,58 +36387,58 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:21
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Payments"
-msgstr ""
+msgstr "Плаћања"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
 msgid "Payments could not be updated."
-msgstr ""
+msgstr "Уплате није било могуће ажурирати."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
 msgid "Payments updated."
-msgstr ""
+msgstr "Уплате су ажуриране."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr ""
+msgstr "Унос обрачуна зараде"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
-msgstr ""
+msgstr "Обавезе према зарадама"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr ""
+msgstr "Платна листа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
-msgstr ""
+msgstr "Peck (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
-msgstr ""
+msgstr "Peck (US)"
 
 #. Label of the pegged_against (Link) field in DocType 'Pegged Currency
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr ""
+msgstr "Фиксно у односу на"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr ""
+msgstr "Фиксне валуте"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr ""
+msgstr "Детаљи о фиксној валути"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
@@ -36317,18 +36470,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:16
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
-msgstr ""
+msgstr "На чекању"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr ""
+msgstr "Активности на чекању"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr ""
+msgstr "Износ на чекању"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
@@ -36338,74 +36491,74 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
-msgstr ""
+msgstr "Количина на чекању"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
-msgstr ""
+msgstr "Количина на чекању"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
-msgstr ""
+msgstr "Преглед на чекању"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr ""
+msgstr "Ставке продајног налога за захтев за набавку на чекању"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr ""
+msgstr "Радни налог на чекању"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
-msgstr ""
+msgstr "Активности на чекању за данас"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
 msgid "Pending processing"
-msgstr ""
+msgstr "На чекању за обраду"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
-msgstr ""
+msgstr "Пензиони фондови"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr ""
+msgstr "По месецу"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
-msgstr ""
+msgstr "По пријему"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr ""
+msgstr "По трансферу"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr ""
+msgstr "По недељи"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr ""
+msgstr "По години"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
-msgstr ""
+msgstr "Проценат"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
@@ -36444,40 +36597,40 @@ msgstr "Проценат"
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Проценат (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr ""
+msgstr "Расподела процента"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr ""
+msgstr "Расподела процента треба бити једнака 100%"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Проценат који можете да наручите преко количине у оквирном налогу."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Проценат који можете да продате преко количине у оквирном налогу."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr ""
+msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Perception Analysis"
-msgstr ""
+msgstr "Анализа перцепције"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
 #: erpnext/public/js/purchase_trends_filters.js:16
@@ -36486,25 +36639,25 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr ""
+msgstr "Период заснован на"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
-msgstr ""
+msgstr "Период затворен"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
-msgstr ""
+msgstr "Унос периодичног затварања за тренутни период"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
-msgstr ""
+msgstr "Подешавања за затварање периода"
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -36514,13 +36667,13 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
-msgstr ""
+msgstr "Документ за затварање периода"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr ""
+msgstr "Детаљи периода"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36530,22 +36683,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr ""
+msgstr "Датум завршетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr ""
+msgstr "Датум завршетка периода не може бити већи од датума завршетка фискалне године"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr ""
+msgstr "Назив периода"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr ""
+msgstr "Резултат периода"
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -36554,7 +36707,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr ""
+msgstr "Подешавање периода"
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36566,50 +36719,50 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr ""
+msgstr "Датум почетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr ""
+msgstr "Датум почетка периода не може бити већи од датума завршетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr ""
+msgstr "Датум почетка периода мора бити {0}"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
-msgstr ""
+msgstr "Период до датума завршетка"
 
 #: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr ""
+msgstr "Период заснован на"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
-msgstr ""
+msgstr "Периодфромдате"
 
 #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr ""
+msgstr "Периодично рачуноводство"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr ""
+msgstr "Периодични рачуноводствени унос"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr ""
+msgstr "Периодични рачуноводствени унос није дозвољен за компанију {0} код које је омогућено стварно праћење инвентара"
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr ""
+msgstr "Рачун разлике периодичног уноса"
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -36623,48 +36776,48 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: erpnext/public/js/financial_statements.js:216
 msgid "Periodicity"
-msgstr ""
+msgstr "Периодичност"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr ""
+msgstr "Адреса пребивалишта"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr ""
+msgstr "Адреса пребивалишта је"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr ""
+msgstr "Стално праћење инвентара је потребно за компанију {0} да би се прегледао овај извештај."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr ""
+msgstr "Лични детаљи"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr ""
+msgstr "Лични имејл"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr ""
+msgstr "Бензин"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
-msgstr ""
+msgstr "Фармацеутски"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
-msgstr ""
+msgstr "Фармацеутски производи"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -36684,29 +36837,29 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
-msgstr ""
+msgstr "Телефон"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr ""
+msgstr "Телефон локал."
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr ""
+msgstr "Број телефона"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
-msgstr ""
+msgstr "Број телефона"
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -36721,35 +36874,35 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
-msgstr ""
+msgstr "Листа за одабир"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
-msgstr ""
+msgstr "Листа за одабир није комплетна"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr ""
+msgstr "Ставка листе за одабир"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr ""
+msgstr "Изабери ручно"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr ""
+msgstr "Изабери серију / шаржу"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr ""
+msgstr "Изабери серију / шаржу на основу"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
@@ -36763,165 +36916,165 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr ""
+msgstr "Изабери број серије / шарже"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr ""
+msgstr "Преузета количина"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr ""
+msgstr "Преузета количина (у основној јединици залиха)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr ""
+msgstr "Преузимање"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr ""
+msgstr "Контакт особа за преузимање"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr ""
+msgstr "Датум преузимања"
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr ""
+msgstr "Датум преузимања не може бити пре овог датума"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr ""
+msgstr "Преузимање од"
 
 #: erpnext/stock/doctype/shipment/shipment.py:106
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr ""
+msgstr "Време завршетка преузимања мора бити касније од времена почетка преузимања"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr ""
+msgstr "Врста преузимања"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr ""
+msgstr "Преузимање од"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr ""
+msgstr "Преузимање до"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
-msgstr ""
+msgstr "Pint (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
-msgstr ""
+msgstr "Pint (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
-msgstr ""
+msgstr "Pint, Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
-msgstr ""
+msgstr "Pint, Liquid (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr ""
+msgstr "Одговорно лице за процес"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr ""
+msgstr "Место издавања"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr ""
+msgstr "Plaid приступни токен"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr ""
+msgstr "Plaid ИД клијента"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr ""
+msgstr "Plaid окружење"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
-msgstr ""
+msgstr "Веза за Plaid -ом није успешна"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
-msgstr ""
+msgstr "Потребно је освежавање везе са Plaid -ом"
 
 #: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
-msgstr ""
+msgstr "Веза са Plaid -ом ажурирана"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr ""
+msgstr "Plaid тајни кључ"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr ""
+msgstr "Plaid подешавања"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr ""
+msgstr "Грешка при синхронизацији Plaid трансакција"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr ""
+msgstr "План"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr ""
+msgstr "Назив плана"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr ""
+msgstr "Планирај материјал за подсклопове"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr ""
+msgstr "Планирај операције X дана унапред"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr ""
+msgstr "Планирање записа времена ван радног времена радне станице"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
@@ -36930,19 +37083,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
-msgstr ""
+msgstr "Планирано"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr ""
+msgstr "Планирани датум завршетка"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr ""
+msgstr "Планирани време завршетка"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -36950,7 +37103,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr ""
+msgstr "Планирани оперативни трошак"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
@@ -36958,17 +37111,17 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr ""
+msgstr "Планирана количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "Планирана количина: Количина за коју је отворен радни налог, али производња није завршена."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr ""
+msgstr "Планирана количина"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -36977,13 +37130,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr ""
+msgstr "Планирани датум почетка"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr ""
+msgstr "Планирано време почетка"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
@@ -36992,18 +37145,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
-msgstr ""
+msgstr "Планирање"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr ""
+msgstr "Планови"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr ""
+msgstr "Контролна табла постројења"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -37013,543 +37166,543 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr ""
+msgstr "Производни простор"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
-msgstr ""
+msgstr "Постројења и машине"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr ""
+msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr ""
+msgstr "Молимо Вас да изаберете купца"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Please Set Priority"
-msgstr ""
+msgstr "Молимо Вас да поставите приоритет"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr ""
+msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
 msgid "Please Specify Account"
-msgstr ""
+msgstr "Молимо Вас да наведете рачун"
 
 #: erpnext/buying/doctype/supplier/supplier.py:126
 msgid "Please add 'Supplier' role to user {0}."
-msgstr ""
+msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr ""
+msgstr "Молимо Вас да додате начин плаћања и детаље почетног стања."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr ""
+msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
-msgstr ""
+msgstr "Молимо Вас да додате основни рачун за - {0}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr ""
+msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:647
 msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
+msgstr "Молимо Вас да додате барем један број серије / шарже"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
-msgstr ""
+msgstr "Молимо Вас да додате колону за текући рачун"
 
 #: erpnext/accounts/doctype/account/account_tree.js:235
 msgid "Please add the account to root level Company - {0}"
-msgstr ""
+msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}"
 
 #: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Молимо Вас да додате рачун за основни ниво компаније - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
-msgstr ""
+msgstr "Молимо Вас да додате улогу {1} кориснику {0}."
 
 #: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr ""
+msgstr "Молимо Вас да прилагодите количину или измените {0} за наставак."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr ""
+msgstr "Молимо Вас да приложите CSV фајл"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
-msgstr ""
+msgstr "Молимо Вас да откажете и измените унос уплате"
 
 #: erpnext/accounts/utils.py:1064
 msgid "Please cancel payment entry manually first"
-msgstr ""
+msgstr "Молимо Вас да прво ручно откажете унос уплате"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
-msgstr ""
+msgstr "Молимо Вас да откажете повезану трансакцију."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr ""
+msgstr "Молимо Вас да проверите опцију за више валута да бисте омогућили рачуне са другим валутама"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr ""
+msgstr "Молимо Вас да проверите обраду временског разграничења {0} и унесите ручно након исправљања грешака."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:84
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr ""
+msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr ""
+msgstr "Молимо Вас да проверите свој Plaid клијент ИД и тајни кључ"
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr ""
+msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Молимо Вас да кликенте на 'Генериши распоред'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr ""
+msgstr "Молимо Вас да кликнете на 'Генериши распоред' да преузмете број серије додат за ставку {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr ""
+msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред"
 
 #: erpnext/selling/doctype/customer/customer.py:576
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr ""
+msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Молимо Вас да контактирате било кога од следећих корисника да бисте {} ову трансакцију."
 
 #: erpnext/selling/doctype/customer/customer.py:569
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr ""
+msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
 
 #: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr ""
+msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун."
 
 #: erpnext/selling/doctype/quotation/quotation.py:586
 msgid "Please create Customer from Lead {0}."
-msgstr ""
+msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr ""
+msgstr "Молимо Вас да креирате документ за трошкове набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
-msgstr ""
+msgstr "Молимо Вас да креирате нову рачуноводствену димензију уколико је потребно."
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr ""
+msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци"
 
 #: erpnext/assets/doctype/asset/asset.py:390
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr ""
+msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}"
 
 #: erpnext/stock/doctype/item/item.py:653
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr ""
+msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:550
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr ""
+msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:429
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr ""
+msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
 #: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
-msgstr ""
+msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
 #: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Молимо Вас да омогућите опцију Примењиво на резервацију стварних трошкова"
 
 #: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr ""
+msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr ""
+msgstr "Молимо Вас да омогућите само уколико разумете последице омогућавања ове опције."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
 #: erpnext/public/js/utils/serial_no_batch_selector.js:341
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
-msgstr ""
+msgstr "Молимо Вас да омогућите искачуће прозоре (поп-упс)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
-msgstr ""
+msgstr "Молимо Вас да омогућите {0} у {1}."
 
 #: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
+msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Молимо Вас да поведете рачуна да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr ""
+msgstr "Молимо Вас да поведете рачуна да је рачун {0} {1} рачун обавеза. Ово можете променити врсту рачуна у обавезе или изабрати други рачун."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
+msgstr "Молимо Вас да водите рачуна да је рачун {} рачун у билансу стања."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
+msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете <b>рачун разлике</b> или да поставите подразумевани <b>рачун за прилагођвање залиха</b> за компанију {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "Молимо Вас да унесете рачун за разлику у износу"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Молимо Вас да унесте трошковни центар"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:360
 msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "Молимо Вас да унесете датум испоруке"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
-msgstr ""
+msgstr "Молимо Вас да унесте рачун расхода"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
 #: erpnext/public/js/controllers/transaction.js:2555
 msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "Молимо Вас да унесте шифру ставке да бисте добили број шарже"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
 msgid "Please enter Item first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете ставку"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете детаље одржавања"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}"
 
 #: erpnext/setup/doctype/employee/employee.js:71
 msgid "Please enter Preferred Contact Email"
-msgstr ""
+msgstr "Молимо Вас да преферирани контакт имејл"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете производну ставку"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72
 msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете пријемницу набавке"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "Молимо Вас да унесете документ пријема"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
-msgstr ""
+msgstr "Молимо Вас да унесете датум референце"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:308
 msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Молимо Вас да унесете серијске бројеве"
 
 #: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Молимо Вас да унесете информације о пошиљци"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "Молимо Вас да унесете складиште и датум"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "Молимо Вас да унесете рачун за отпис"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете компанију"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете назив компаније"
 
 #: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
-msgstr ""
+msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
-msgstr ""
+msgstr "Молимо Вас да унесете поруку пре слања"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Молимо Вас да прво унесете број мобилног телефона."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr ""
+msgstr "Молимо Вас да унесете матични трошковни центар"
 
 #: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Молимо Вас да додате количину за ставку {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please enter relieving date."
-msgstr ""
+msgstr "Молимо Вас да унесете датум престанка."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr ""
+msgstr "Молимо Вас да унесете серијске бројеве"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
-msgstr ""
+msgstr "Молимо Вас да унесете назив компаније да бисте потврдили"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете број телефона"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "Молимо Вас да унесете {schedule_date}."
 
 #: erpnext/public/js/setup_wizard.js:97
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "Молимо Вас да унесете важеће датум почетка и завршетка фискалне године"
 
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете {0}"
 
 #: erpnext/public/js/utils/party.js:321
 msgid "Please enter {0} first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "Молимо Вас да попуните табелу захтева за набавку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
-msgstr ""
+msgstr "Молимо Вас да попуните табелу продајних поруџбина"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
-msgstr ""
+msgstr "Молимо Вас да прво поставите презиме, имејл и телефон за корисника"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Молимо Вас да исправите преклапајуће временске термине за {0}"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Молимо Вас да исправите преклапајуће временске термине за {0}."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Молимо Вас да увезете рачуне према матичној компанији или да омогућите {} у мастер подацима о компанији."
 
 #: erpnext/setup/doctype/employee/employee.py:181
 msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "Молимо Вас да се уверите да запослено лице изнад извештавају другом активном запосленом лицу."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачин' у заглављу."
 
 #: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "Молимо Вас да се уверите да ли заиста желите да обришете трансакције за ову компанију. Ваши мастер подаци ће остати исти. Ова акција се не може поништити."
 
 #: erpnext/stock/doctype/item/item.js:525
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
 
 #: erpnext/accounts/general_ledger.py:624
 #: erpnext/accounts/general_ledger.py:631
 msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "Молимо Вас да наведете '{0}' у компанији: {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
-msgstr ""
+msgstr "Молимо Вас да наведете број потребни посета"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Молимо Вас да наведете тренутну и нову саставницу за замену."
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "Молимо Вас да преузмете ставке из отпремнице"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Молимо Вас да исправите грешку и покушате поново."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "Молимо Вас да освежите или ресетујете Plaid везу са банком {}."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr ""
+msgstr "Молимо Вас да сачувате пре него што наставите."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr ""
+msgstr "Молимо Вас да прво сачувате"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr ""
+msgstr "Молимо Вас да изаберете <b>Врсту шаблона</b> да преузмете шаблон"
 
 #: erpnext/controllers/taxes_and_totals.py:719
 #: erpnext/public/js/controllers/taxes_and_totals.js:721
 msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1625
 msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
 msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу у пољу саставнице за ставку {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете текући рачун"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете категорију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту трошка"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
 msgid "Please select Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете датум завршетка за евиденцију одржавања имовине"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете купца"
 
 #: erpnext/setup/doctype/company/company.py:438
 msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr ""
+msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:619
 #: erpnext/assets/doctype/asset/asset.js:634
 msgid "Please select Item Code first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете шифру ставке"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "Молимо Вас да изаберете статус одржавања као Завршено или уклоните датум завршетка"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
@@ -37557,60 +37710,60 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту странке"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун разлике за периодични унос"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
 msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 msgid "Please select Posting Date first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете датум књижења"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1095
 msgid "Please select Price List"
-msgstr ""
+msgstr "Молимо Вас да изаберете ценовник"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1627
 msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете количину за ставку {0}"
 
 #: erpnext/stock/doctype/item/item.py:321
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "Молимо Вас да изаберете бројеве серије / шарже да бисте резервисали или променили резервацију на основу количине."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум почетка и датум завршетка за ставку {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун средстава залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
 
 #: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1327
 msgid "Please select a BOM"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу"
 
 #: erpnext/accounts/party.py:430
 #: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
 #: erpnext/manufacturing/doctype/bom/bom.js:603
@@ -37618,193 +37771,193 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:249
 #: erpnext/public/js/controllers/transaction.js:2805
 msgid "Please select a Company first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију."
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr ""
+msgstr "Молимо Вас да изаберете купца"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "Молимо Вас да изаберете отпремницу"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Молимо Вас да изаберете набавну поруџбину подуговарања."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
 msgid "Please select a Supplier"
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:651
 msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Молимо Вас да изаберете складиште"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете радни налог."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
-msgstr ""
+msgstr "Молимо Вас да изаберете државу"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "Молимо Вас да изаберете купца за преузимање уплата."
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум"
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум и време"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Молимо Вас да изаберете подразумевани начин плаћања"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "Молимо Вас да изаберете поље које желите да измените са нумеричке тастатуре"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "Молимо Вас да изаберете ред за креирање поновног књижења"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача за преузимање уплата."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну набавну поруџбину која има сервисне ставке."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Молимо Вас да изаберете барем једну ставку да бисте наставили"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
-msgstr ""
+msgstr "Молимо Вас да изаберете исправан рачун"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Молимо Вас да изаберете филтер за ставку, складиште или врсту складишта да бисте генерисали извештај."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
-msgstr ""
+msgstr "Молимо Вас да изабере шифру ставке"
 
 #: erpnext/public/js/stock_reservation.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
-msgstr ""
+msgstr "Молимо Вас да изаберете ставке које треба резервисати."
 
 #: erpnext/public/js/stock_reservation.js:289
 #: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Молимо Вас да изаберете ставке за које поништавате резервисање."
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "Молимо Вас да изаберете само један ред за креирање поновног књижења"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "Молимо Вас да изаберете редове за креирање уноса поновне обраде"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
 msgid "Please select the Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr ""
+msgstr "Молимо Вас да изаберете купца."
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту документа"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr ""
+msgstr "Молимо Вас да изаберете потребне филтере"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну врсту документа."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
-msgstr ""
+msgstr "Молимо Вас да изаберете недељни дан одмора"
 
 #: erpnext/public/js/utils.js:1026
 msgid "Please select {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете {0}"
 
 #: erpnext/public/js/controllers/transaction.js:99
 msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Примени додатни попуст на'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:777
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Трошковни центар амортизације имовине' у компанији {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:775
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Рачун приход/расход приликом отуђења имовине' у компанији {0}"
 
 #: erpnext/accounts/general_ledger.py:530
 msgid "Please set '{0}' in Company: {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите '{0}' у компанији: {1}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за разлику у износу"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачуноводствену димензију {} у {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -37815,320 +37968,320 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
 msgid "Please set Company"
-msgstr ""
+msgstr "Молимо Вас да поставите компанију"
 
 #: erpnext/assets/doctype/asset/depreciation.py:739
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун везана за амортизацију у категорији имовине {0} или у компанији {1}"
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "Молимо Вас да поставите имејл/телефон за контакт"
 
 #: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите фискалниу шифру за купца '%s'"
 
 #: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:725
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
 msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите број матичног реда за ставку {0}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr ""
+msgstr "Молимо Вас да поставите врсту главног рачуна"
 
 #: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите порески број за купца '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за ПДВ у {0}"
 
 #: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за ПДВ за компанију: \"{0}\" у поставкама ПДВ-а УАЕ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
-msgstr ""
+msgstr "Молимо Вас да поставите компанију"
 
 #: erpnext/assets/doctype/asset/asset.py:305
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
+msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1401
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr ""
+msgstr "Молимо Вас да поставите добављача за ставке које треба узети у обзир у набавној поруџбини."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:269
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун у складишту {0}"
 
 #: erpnext/regional/italy/utils.py:247
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите адресу на компанију '%s'"
 
 #: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите имејл ИД за потенцијалног клијента {0}"
 
 #: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "Молимо Вас да поставите бар један ред у табели пореза и такси"
 
 #: erpnext/regional/italy/utils.py:267
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
 
 #: erpnext/accounts/utils.py:2221
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха"
 
 #: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
 #: erpnext/accounts/utils.py:1082
 msgid "Please set default {0} in Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
 
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
-msgstr ""
+msgstr "Молимо Вас да поставите филтере"
 
 #: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
-msgstr ""
+msgstr "Молимо Вас да поставите једно од следећег:"
 
 #: erpnext/assets/doctype/asset/asset.py:506
 msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Молимо Вас да унесете почетни број књижених амортизација"
 
 #: erpnext/public/js/controllers/transaction.js:2257
 msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Молимо Вас да поставите понављање након чувања"
 
 #: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
-msgstr ""
+msgstr "Молимо Вас да поставите адресу купца"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
 msgid "Please set the Default Cost Center in {0} company."
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:600
 msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Молимо Вас да прво поставите шифру ставке"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1459
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "Молимо Вас да поставите циљано складиште у радној картици"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1463
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr ""
+msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите распоред кампање у кампањи {0}"
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0}"
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете {0}."
 
 #: erpnext/stock/doctype/batch/batch.py:194
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за ставку шарже {1}, која се користи за постављање {2} при подношењу."
 
 #: erpnext/regional/italy/utils.py:449
 msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за адресу {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
 
 #: erpnext/controllers/accounts_controller.py:520
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
 
 #: erpnext/public/js/controllers/transaction.js:2125
 msgid "Please specify"
-msgstr ""
+msgstr "Молимо Вас да прецизирате"
 
 #: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
-msgstr ""
+msgstr "Молимо Вас да прецизирате компанију"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
-msgstr ""
+msgstr "Молимо Вас да прецизирате компанију да бисте наставили"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
 #: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}"
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Молимо Вас прецизирајте {0}."
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
-msgstr ""
+msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr ""
+msgstr "Молимо Вас да обезбедите специфичне ставке по најбољим могућим ценама"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
 msgid "Please try again in an hour."
-msgstr ""
+msgstr "Молимо Вас да покушате поново за сат времена."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
-msgstr ""
+msgstr "Молимо Вас да ажурирате статус поправке."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr ""
+msgstr "Профил за малопродају"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr ""
+msgstr "Број полисе осигурања"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr ""
+msgstr "Број полисе осигурања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
-msgstr ""
+msgstr "Pond"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr ""
+msgstr "Pood"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr ""
+msgstr "Корисник портала"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr ""
+msgstr "Корисници портала"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -38138,7 +38291,7 @@ msgstr "Портрет"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
 msgid "Possible Supplier"
-msgstr ""
+msgstr "Могући добављач"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -38146,46 +38299,46 @@ msgstr ""
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr ""
+msgstr "Кључ описа пошиљке"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr ""
+msgstr "Постдипломске студије"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr ""
+msgstr "Кључ путање уноса"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr ""
+msgstr "Листа кључева путање уноса"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr ""
+msgstr "Низ путање уноса"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr ""
+msgstr "Кључ назива путање уноса"
 
 #: erpnext/crm/report/lead_details/lead_details.py:59
 msgid "Postal Code"
-msgstr ""
+msgstr "Поштански број"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
-msgstr ""
+msgstr "Поштански трошкови"
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38292,26 +38445,22 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr ""
+msgstr "Датум књижења"
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "Наслеђивање датума књижења за приход/расход курсних разлика"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
-msgstr ""
+msgstr "Датум књижења не може бити у будућности"
 
 #: erpnext/public/js/controllers/transaction.js:893
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
+msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
@@ -38320,7 +38469,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
-msgstr ""
+msgstr "Датум и време књижења"
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38364,64 +38513,64 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr ""
+msgstr "Време књижења"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
-msgstr ""
+msgstr "Датум и време књижења су обавезни"
 
 #: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "Временски жиг код датума књижења мора бити након {0}"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr ""
+msgstr "Потенцијална продајна понуда"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
-msgstr ""
+msgstr "Pound"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
-msgstr ""
+msgstr "Pound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "Pound/Cubic Foot"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "Pound/Cubic Inch"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "Pound/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
-msgstr ""
+msgstr "Pound/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
-msgstr ""
+msgstr "Pound/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
-msgstr ""
+msgstr "Poundal"
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr ""
+msgstr "Powered by {0}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38429,37 +38578,37 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr ""
+msgstr "Pre Sales"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
 msgid "Preference"
-msgstr ""
+msgstr "Преференца"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Преферирани контакт имејл"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr ""
+msgstr "Преферирани имејл"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr ""
+msgstr "Председник"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr ""
+msgstr "Prevdoc DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr ""
+msgstr "Спречи наруџбине"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -38468,7 +38617,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "Спречи набавне поруџбине"
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -38481,25 +38630,25 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr ""
+msgstr "Спречи захтеве за понуде"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr ""
+msgstr "Превентивно"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr ""
+msgstr "Превентивна радња"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Превентивно одржавање"
 
 #. Label of the section_import_preview (Section Break) field in DocType 'Bank
 #. Statement Import'
@@ -38511,57 +38660,57 @@ msgstr ""
 #: erpnext/public/js/utils/ledger_preview.js:28
 #: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
-msgstr ""
+msgstr "Прегелд"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr ""
+msgstr "Преглед имејла"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr ""
+msgstr "Преглед захтеваних материјала"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Претходна фискална година није затворена"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr ""
+msgstr "Претходно радно искуство"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
 msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "Претходна година није затворена, молимо Вас да је прво затворите"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 msgid "Price"
-msgstr ""
+msgstr "Цена"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr ""
+msgstr "Цена ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr ""
+msgstr "Шаблон попуста на количину"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr ""
+msgstr "Категорије попуста на цену"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38608,12 +38757,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
-msgstr ""
+msgstr "Ценовник"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr ""
+msgstr "Земља ценовника"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38639,17 +38788,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr ""
+msgstr "Валута ценовника"
 
 #: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
-msgstr ""
+msgstr "Валута ценовника није изабрана"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr ""
+msgstr "Подразумеване поставке ценовника"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -38675,12 +38824,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "Девизни курс ценовника"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr ""
+msgstr "Назив ценовника"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -38713,7 +38862,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr ""
+msgstr "Основна цена у ценовнику"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -38743,52 +38892,52 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr ""
+msgstr "Основна цена у ценовнику (валута компаније)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "Ценовник мора бити применљив за набавку или продају"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "Ценовник {0} је онемогућен или не постоји"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "Цена не зависи од саставнице"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Цена по јединици ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
-msgstr ""
+msgstr "Цена није постављена за ставку."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:492
 msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "Цена није пронађена за ставку {0} у ценовнику {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr ""
+msgstr "Попуст на цену или производ"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "Потребне су категорије попуста на цену или производ"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "Цена по јединици (јединица мере залиха)"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr ""
+msgstr "Цене"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -38804,14 +38953,14 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
-msgstr ""
+msgstr "Правила за цене"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "Бренд правила за цене"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -38832,30 +38981,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Детаљи правила за цене"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr ""
+msgstr "Помоћ за правила за цене"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "Шифра ставке правила за цене"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "Група ставки правила за цене"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "Правило цена {0} је ажурирано"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -38909,7 +39058,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr ""
+msgstr "Ценовна правила"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
@@ -38920,7 +39069,7 @@ msgstr "Примарна адреса"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:72
 msgid "Primary Address Details"
-msgstr ""
+msgstr "Детаљи примарне адресе"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -38929,7 +39078,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Примарна адреса и контакт"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
@@ -38939,35 +39088,35 @@ msgstr "Примарни контакт"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:40
 msgid "Primary Contact Details"
-msgstr ""
+msgstr "Детаљи примарног контакта"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr ""
+msgstr "Имејл примарног контакта"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr ""
+msgstr "Примарна странка"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr ""
+msgstr "Примарна улога"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr ""
+msgstr "Примарна подешавања"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
 #: erpnext/templates/pages/material_request_info.html:15
 #: erpnext/templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "Штампа"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
@@ -38981,7 +39130,7 @@ msgstr "Формат штампе"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
-msgstr ""
+msgstr "Алата за креирање формата штампе"
 
 #. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
 #. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -39022,11 +39171,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
-msgstr ""
+msgstr "Наслов штампе"
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Штампај IRS 1099 обрасце"
 
 #. Label of the language (Link) field in DocType 'Dunning'
 #. Label of the language (Data) field in DocType 'POS Invoice'
@@ -39065,18 +39214,18 @@ msgstr "Језик штампе"
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr ""
+msgstr "Преференције штампе"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
-msgstr ""
+msgstr "Штампај признаницу"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Штампај потврду када је наруџбина завршена"
 
 #. Label of the print_settings (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -39106,34 +39255,34 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Print Settings"
-msgstr "Подешавање штампе"
+msgstr "Поставке штампе"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
-msgstr ""
+msgstr "Стил штампе"
 
 #: erpnext/setup/install.py:101
 msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "Штампај саставницу након количине"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr ""
+msgstr "Штампај без износа"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
-msgstr ""
+msgstr "Штампање и канцеларијски материјал"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Поставке штампе су ажуриране у одговарајућем формату штампе"
 
 #: erpnext/setup/install.py:108
 msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Штампај порезе са износом нула"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
@@ -39142,18 +39291,18 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.html:174
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr ""
+msgstr "Штампано на {0}"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
-msgstr ""
+msgstr "Штампање"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr ""
+msgstr "Детаљи штампања"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -39185,12 +39334,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr ""
+msgstr "Подешавања штампања"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr ""
+msgstr "Приоритети"
 
 #. Label of the priority (Select) field in DocType 'Pricing Rule'
 #. Label of the priority_section (Section Break) field in DocType 'Pricing
@@ -39221,37 +39370,37 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "Приоритет"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Приоритет не може бити мањи од 1."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
 msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "Приоритет је промењен на {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Priority is mandatory"
-msgstr ""
+msgstr "Приоритет је обавезан"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "Приоритет {0} је поновљен."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr ""
+msgstr "Приватни капитал"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr ""
+msgstr "Вероватноћа"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
-msgstr ""
+msgstr "Вероватноћа (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39259,7 +39408,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr ""
+msgstr "Проблем"
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39270,7 +39419,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr ""
+msgstr "Процедура"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -39278,13 +39427,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "Обрада временског разграничења"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr ""
+msgstr "Опис процеса"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
@@ -39292,11 +39441,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr ""
+msgstr "Губитак у процесу"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1078
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "Проценат губитка у процесу не може бити већи од 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'Job Card'
@@ -39311,107 +39460,107 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
-msgstr ""
+msgstr "Количина губитка у процесу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
-msgstr ""
+msgstr "Количина губитка у процесу"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr ""
+msgstr "Извештај о губицима у процесу"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
-msgstr ""
+msgstr "Вредност губитка у процесу"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr ""
+msgstr "Власник процеса"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr ""
+msgstr "Пун назив власника процеса"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Обрада усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Евиденција усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Евиденција расподеле усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "Обрада извода ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Обрада извода ставки CC"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "Обрада извода ставки купца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr ""
+msgstr "Обрада претплате"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr ""
+msgstr "Обрада у једној трансакцији"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr ""
+msgstr "Обрађене саставнице"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr ""
+msgstr "Процеси"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr ""
+msgstr "Обрада XML фајлова"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr ""
+msgstr "Набавка"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
-msgstr ""
+msgstr "Праћење набавке"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Произведена / примљена количина"
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39424,19 +39573,19 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39455,12 +39604,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
-msgstr ""
+msgstr "Пакет производа"
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr ""
+msgstr "Стање пакета производа"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39469,7 +39618,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr ""
+msgstr "Помоћ за пакет производа"
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -39481,33 +39630,33 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr ""
+msgstr "Ставка пакета производа"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr ""
+msgstr "Шаблон попуста за производе"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr ""
+msgstr "Нивои попуста за производе"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr ""
+msgstr "Упит за производ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
-msgstr ""
+msgstr "Менаџер производа"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr ""
+msgstr "ИД цене производа"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39518,14 +39667,14 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:378
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production"
-msgstr ""
+msgstr "Производња"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
-msgstr ""
+msgstr "Аналитика производње"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39539,7 +39688,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr ""
+msgstr "Ставка у производњи"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39559,11 +39708,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production Plan"
-msgstr ""
+msgstr "План производње"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
 msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "План производње је већ поднет"
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -39576,34 +39725,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Ставка плана производње"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Референца ставке плана производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr ""
+msgstr "Захтев за набавку из плана производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Складиште према захтевима за набавку из плана производње"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr ""
+msgstr "Количина у плану производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Продајна поруџбина из плана производње"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
@@ -39611,19 +39760,19 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа за план производње"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа за план производње"
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr ""
+msgstr "Резиме плана производње"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39631,11 +39780,11 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
-msgstr ""
+msgstr "Извештај о планирању производње"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
-msgstr ""
+msgstr "Производи"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -39645,11 +39794,11 @@ msgstr "Профил"
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Биланс успеха"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Profit This Year"
-msgstr ""
+msgstr "Добитак ове године"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
@@ -39657,14 +39806,14 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/public/js/financial_statements.js:129
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Биланс успеха"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr ""
+msgstr "Извештај о билансу успеха"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
@@ -39672,24 +39821,24 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Резиме биланса успеха"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Profit for the year"
-msgstr ""
+msgstr "Добитак за годину"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr ""
+msgstr "Профитабилност"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
-msgstr ""
+msgstr "Анализа профитабилности"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
@@ -39697,16 +39846,16 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_list.js:52
 #: erpnext/templates/pages/projects.html:25
 msgid "Progress"
-msgstr ""
+msgstr "Напредак"
 
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "Проценат (%) напретка за задатак не може бити већи од 100."
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "Напредак (%)"
 
 #. Label of the project (Link) field in DocType 'Account Closing Balance'
 #. Label of the project (Link) field in DocType 'Bank Guarantee'
@@ -39860,19 +40009,19 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:39
 #: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "Пројекат"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "Позив за сарадњу на пројекту"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr ""
+msgstr "ИД пројекта"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
-msgstr ""
+msgstr "Менаџер пројеката"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
@@ -39883,42 +40032,42 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr ""
+msgstr "Назив пројекта"
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr ""
+msgstr "Напредак пројекта:"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr ""
+msgstr "Датум почетка пројекта"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr ""
+msgstr "Статус пројекта"
 
 #. Name of a report
 #: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr ""
+msgstr "Резиме пројекта"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
-msgstr ""
+msgstr "Резиме пројекта за {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
-msgstr ""
+msgstr "Шаблон пројекта"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr ""
+msgstr "Задатак из шаблона пројекта"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -39931,54 +40080,54 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:30
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
-msgstr ""
+msgstr "Врста пројекта"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
-msgstr ""
+msgstr "Ажурирање пројекта"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr ""
+msgstr "Ажурирање пројекта."
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr ""
+msgstr "Корисник пројекта"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr ""
+msgstr "Вредност пројекта"
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr ""
+msgstr "Активност/ задатак пројекта."
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr ""
+msgstr "Мастер подаци пројекта."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "Пројекат ће бити доступан на веб-сајту овим корисницима"
 
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "Праћење залиха по пројекту"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr ""
+msgstr "Праћење залиха по пројекту "
 
 #: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "Подаци о пројекту нису доступни за понуду"
 
 #. Label of the projected_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -40002,36 +40151,36 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr ""
+msgstr "Очекивана количина"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr ""
+msgstr "Очекивана количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "Формула за очекивану количину"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr ""
+msgstr "Очекивана количина"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
-msgstr ""
+msgstr "Пројекти"
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr ""
+msgstr "Менаџер пројеката"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -40040,7 +40189,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
-msgstr ""
+msgstr "Подешавања пројеката"
 
 #. Name of a role
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -40053,12 +40202,12 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr ""
+msgstr "Корисник пројеката"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr ""
+msgstr "Промотивно"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -40069,12 +40218,12 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
-msgstr ""
+msgstr "Промотивна шема"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "ИД промотивне шеме"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40082,7 +40231,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "Попуст на цену у промотивној шеми"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40090,26 +40239,26 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "Попуст на производе у промотивној шеми"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr ""
+msgstr "Брза количина"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
-msgstr ""
+msgstr "Писање предлога"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "Предлог/Понуда цене"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr ""
+msgstr "Пропорционални трошкови претплате"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -40117,43 +40266,43 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
-msgstr ""
+msgstr "Могући купац"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr ""
+msgstr "Траг потенцијалног купца"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Прилика за потенцијалног купца"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr ""
+msgstr "Власник потенцијалног купца"
 
 #: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "Потенцијални купац {0} већ постоји"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
 msgid "Prospecting"
-msgstr ""
+msgstr "Проналазак потенцијалних купаца"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "Потенцијални купци укључени, али нису конвертовани"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr ""
+msgstr "Унесите имејл адресу регистровану у компанији"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
@@ -40166,51 +40315,51 @@ msgstr "Провајдер"
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr ""
+msgstr "Обезбеђивање"
 
 #: erpnext/setup/doctype/company/company.py:461
 msgid "Provisional Account"
-msgstr ""
+msgstr "Привремени рачун"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Привремени рачун расхода"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "Привремени добитак/губитак (Потражује)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
-msgstr ""
+msgstr "Psi/1000 Feet"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr ""
+msgstr "Датум објављивања"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr ""
+msgstr "Датум када је објављено"
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr ""
+msgstr "Издавач"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr ""
+msgstr "Издавач ИД"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr ""
+msgstr "Објављивање"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -40237,7 +40386,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr ""
+msgstr "Набавка"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -40246,7 +40395,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr ""
+msgstr "Износ набавке"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40254,20 +40403,20 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
-msgstr ""
+msgstr "Аналитика набавке"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
-msgstr ""
+msgstr "Датум набавке"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr ""
+msgstr "Подразумеване вредности набавке"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -40276,7 +40425,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr ""
+msgstr "Детаљи набавке"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40325,12 +40474,12 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:302
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Улазна фактура"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "Аванс за улазну фактуру"
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40342,7 +40491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "Ставка улазне фактуре"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40351,20 +40500,20 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "Трендови улазних фактура"
 
 #: erpnext/assets/doctype/asset/asset.py:267
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
+msgstr "Улазна фактура {0} је већ поднета"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
-msgstr ""
+msgstr "Улазне фактуре"
 
 #. Name of a role
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40384,7 +40533,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
-msgstr ""
+msgstr "Менаџер набавке"
 
 #. Name of a role
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -40393,7 +40542,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
-msgstr ""
+msgstr "Главни менџер за набавку"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40429,7 +40578,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40444,15 +40593,15 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr ""
+msgstr "Износ набавне поруџбине"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
-msgstr ""
+msgstr "Износ набавне поруџбине (валута компаније)"
 
 #. Label of a Link in the Payables Workspace
 #. Name of a report
@@ -40464,11 +40613,11 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Анализа набавне поруџбине"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr ""
+msgstr "Датум набавне поруџбине"
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40495,33 +40644,33 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr ""
+msgstr "Ставка набавне поруџбине"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Испоручена ставка набавне поруџбине"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Недостаје референца ставке набавне поруџбине у пријемници подуговарања {0}"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "Ставке набавне поруџбине нису примљене на време"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "Правило одређивања цене за набавну поруџбину"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна за ставку {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40529,52 +40678,52 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Трендови набавних поруџбина"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна за ставку {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "Набавна поруџбина {0} није поднета"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Набавне поруџбине"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Закаснеле ставке набавних поруџбина"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:320
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Набавне поруџбине за фактурисање"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Набавне поруџбине за пријем"
 
 #: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
-msgstr ""
+msgstr "Набавне поруџбине {0} нису повезане"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr ""
+msgstr "Ценовник набавке"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40612,18 +40761,18 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Пријемница набавке"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "Пријемница набавке (нацрт) ће бити аутоматски креирана приликом подношења пријемнице подуговарања."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "Детаљи пријемнице набавке"
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40638,31 +40787,31 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "Ставка пријемнице набавке"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "Испоручена ставка пријемнице набавке"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
-msgstr ""
+msgstr "Ставке пријемнице набавке"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr ""
+msgstr "Број пријемнице набавке"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "Пријемница набавке је обавезна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Пријемница набавке је обавезна за ставку {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40671,36 +40820,36 @@ msgstr ""
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Трендови пријемница набавке"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "Пријемница набавке нема ниједну ставку за коју је омогућено задржавање узорка."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "Пријемница набавке {0} је креирана."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "Пријемница набавке {0} није поднета"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
-msgstr ""
+msgstr "Регистар набавке"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
 msgid "Purchase Return"
-msgstr ""
+msgstr "Повраћај набавке"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
-msgstr ""
+msgstr "Шаблон пореза на набавку"
 
 #. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
@@ -40716,7 +40865,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "Порези и накнаде на набавку"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40738,7 +40887,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "Шаблон пореза и накнада на набавку"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -40770,24 +40919,24 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
-msgstr ""
+msgstr "Корисник набавке"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
-msgstr ""
+msgstr "Набавна вредност"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Набавне поруџбине Вам помажу да планирате и пратите своје набавке"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr ""
+msgstr "Набављено"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 msgid "Purchases"
-msgstr ""
+msgstr "Набавке"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40795,7 +40944,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr ""
+msgstr "Набављање"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -40804,7 +40953,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr "Љубичасто"
+msgstr "Љубичаста"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40821,20 +40970,20 @@ msgstr "Љубичасто"
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr ""
+msgstr "Сврха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Сврха мора бити један од {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr ""
+msgstr "Сврхе"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr ""
+msgstr "Потребне сврхе"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -40843,11 +40992,11 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr ""
+msgstr "Правило складиштења"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Правило складиштења већ постоји за ставку {0} у складишту {1}."
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -40926,11 +41075,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr ""
+msgstr "Количина"
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr ""
+msgstr "Количина "
 
 #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
 #. Item'
@@ -40943,7 +41092,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Company)"
-msgstr ""
+msgstr "Количина (компанија)"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40954,13 +41103,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Количина (складиште)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
-msgstr ""
+msgstr "Количина након трансакције"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -40970,7 +41119,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr ""
+msgstr "Промена количине"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -40978,17 +41127,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Количина утрошена по јединици"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr ""
+msgstr "Количина на складишту"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
-msgstr ""
+msgstr "Количина по јединици"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -40997,32 +41146,32 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Графикон према количини"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr ""
+msgstr "Количина и цена"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "Количина према складишној јединици мере"
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41039,7 +41188,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "Количина према складишној јединици мере"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -41048,11 +41197,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Количина за коју рекурзија није примењенива."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:894
 msgid "Qty for {0}"
-msgstr ""
+msgstr "Количина за {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41060,57 +41209,57 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Количина у складишној јединици мере"
 
 #. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "Количина у складишту недовршене производње"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Количина готових производа"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Количина готових производа мора бити већа од 0."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Количина сировина биће утврђена на основу количине готових производа"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "Количина која треба бити утрошена"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Количина за фактурисање"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
-msgstr ""
+msgstr "Количина за изградњу"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr ""
+msgstr "Количина за испоруку"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:373
 msgid "Qty to Fetch"
-msgstr ""
+msgstr "Количина за преузимање"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -41118,16 +41267,16 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr ""
+msgstr "Количина за наручивање"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Количина за пријем"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41136,27 +41285,27 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
 msgid "Qualification"
-msgstr ""
+msgstr "Квалификација"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr ""
+msgstr "Статус квалификације"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr ""
+msgstr "Квалификовано"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr ""
+msgstr "Квалификовано од"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr ""
+msgstr "Квалификовано на"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
@@ -41166,7 +41315,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality"
-msgstr ""
+msgstr "Квалитет"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41177,12 +41326,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
-msgstr ""
+msgstr "Радња квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr ""
+msgstr "Решавање радњи у вези са квалитетом"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41192,24 +41341,24 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
-msgstr ""
+msgstr "Повратна информација о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "Параметар повратне информације о квалитету"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr ""
+msgstr "Шаблон повратне информације о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "Параметар шаблона повратне информације о квалитету"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41217,12 +41366,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
-msgstr ""
+msgstr "Циљ квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr ""
+msgstr "Специфичан циљ квалитета"
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41258,44 +41407,44 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
-msgstr ""
+msgstr "Инспекција квалитета"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "Анализа инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "Параметар инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "Група параметара инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "Очитавање инспекције квалитета"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
-msgstr ""
+msgstr "Потребна инспекција квалитета"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
-msgstr ""
+msgstr "Поставке инспекције квалитета"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "Резиме инспекције квалитета"
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41313,22 +41462,22 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
-msgstr ""
+msgstr "Шаблон инспекције квалитета"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "Назив шаблона инспекције квалитета"
 
 #: erpnext/public/js/controllers/transaction.js:359
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "Инспекције квалитета"
 
 #: erpnext/setup/doctype/company/company.py:408
 msgid "Quality Management"
-msgstr ""
+msgstr "Менаџмент квалитета"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -41344,24 +41493,24 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr ""
+msgstr "Менаџер квалитета"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
-msgstr ""
+msgstr "Састанак о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "Дневни ред састанка о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "Записник са састанка о квалитету"
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41372,12 +41521,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
-msgstr ""
+msgstr "Процедура квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr ""
+msgstr "Процес процедуре квалитета"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -41388,12 +41537,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
-msgstr ""
+msgstr "Преглед квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr ""
+msgstr "Циљ прегледа квалитета"
 
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
@@ -41455,7 +41604,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41474,40 +41623,40 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr ""
+msgstr "Количина"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr ""
+msgstr "Количина која мора бити купљена или продата по јединици мере"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr ""
+msgstr "Количина и стање на складишту"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Количина (А - B)"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr ""
+msgstr "Разлика у количини"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr ""
+msgstr "Количина и износ"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr ""
+msgstr "Количина и опис"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -41548,98 +41697,98 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr ""
+msgstr "Количина и цена"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "Количина и складиште"
 
 #: erpnext/stock/doctype/material_request/material_request.py:180
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "Количина не може бити већа од {0} за ставку {1}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
-msgstr ""
+msgstr "Количина у реду {0} ({1}) мора бити иста као произведена количина {2}"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr ""
+msgstr "Количина је обавезна"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
-msgstr ""
+msgstr "Количина мора бити већа од нуле и мања или једнака {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:926
 #: erpnext/stock/doctype/pick_list/pick_list.js:183
 msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "Количина не сме бити већа од {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr ""
+msgstr "Количина ставки добијена након производње / препаковања од задатих количина сировина"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:659
 msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "Потребна количина за ставку {0} у реду {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "Количина треба бити већа од 0"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:317
 msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "Количина за производњу мора бити већа од 0."
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
-msgstr ""
+msgstr "Количина за производњу треба бити већа од нуле."
 
 #: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
-msgstr ""
+msgstr "Количина за скенирање"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
-msgstr ""
+msgstr "Quart (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
-msgstr ""
+msgstr "Quart Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
-msgstr ""
+msgstr "Quart Liquid (US)"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:437
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Квартал {0} {1}"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -41669,22 +41818,22 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:81
 #: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
-msgstr ""
+msgstr "Квартално"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "Опције упита"
+msgstr "Query опције"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr ""
+msgstr "Query Route String"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Величина реда мора бити између 5 и 100"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -41707,37 +41856,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
-msgstr "У реду"
+msgstr "У реду за извршење"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
-msgstr ""
+msgstr "Брзи унос"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Брзи налог књижења"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
-msgstr ""
+msgstr "Брзи салдо на складишту"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
-msgstr ""
+msgstr "Qуинтал"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr ""
+msgstr "Број понуда"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr ""
+msgstr "Понуда/Потенцијални клијент %"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -41764,16 +41913,16 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
-msgstr ""
+msgstr "Понуда"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr ""
+msgstr "Износ понуде"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr ""
+msgstr "Ставка понуде"
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41783,79 +41932,79 @@ msgstr ""
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "Разлог губитка понуде"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи разлога губитка понуде"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr ""
+msgstr "Број понуде"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr ""
+msgstr "Понуда за"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
-msgstr ""
+msgstr "Трендови понуда"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:424
 msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "Понуда {0} је отказана"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:337
 msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "Понуда {0} није врсте {1}"
 
 #: erpnext/selling/doctype/quotation/quotation.py:343
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr ""
+msgstr "Понуде"
 
 #: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима"
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr ""
+msgstr "Понуде: "
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr ""
+msgstr "Статус понуде"
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
-msgstr ""
+msgstr "Износ понуде"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr ""
+msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr ""
+msgstr "Покрени захтев за набавку када ниво залиха достигне ниво поновног поручивања"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr ""
+msgstr "Покренуто од стране"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr ""
+msgstr "Покренуто од стране (Имејл)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
@@ -41875,7 +42024,7 @@ msgstr "Насумично"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
-msgstr ""
+msgstr "Опсег"
 
 #. Label of the rate (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -41955,7 +42104,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41972,12 +42121,12 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr ""
+msgstr "Јединична цена"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr ""
+msgstr "Јединична цена и износ"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -41998,25 +42147,25 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr ""
+msgstr "Јединична цена (валута компаније)"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr ""
+msgstr "Цена материјала заснована на"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr ""
+msgstr "Стопа пореза који се одбија на извору према акту о смањењу пореза"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr ""
+msgstr "Одељак цена"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -42043,7 +42192,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr ""
+msgstr "Цена са маржом"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -42070,7 +42219,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr ""
+msgstr "Цена са маржом (валута компаније)"
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -42079,14 +42228,14 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr ""
+msgstr "Јединична цена и износ"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr ""
+msgstr "Курс по којем се валута купца конвертује у основну валуту купца"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
@@ -42098,7 +42247,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута ценовника конвертује у основну валуту компаније"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -42107,7 +42256,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr ""
+msgstr "Курс по којем се валута ценовника конвертује у основну валуту купца"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42116,37 +42265,37 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута купца конвертује у основну валуту компаније"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута добављача конвертује у основну валуту компаније"
 
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr ""
+msgstr "Стопа по којој се порез примењује"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Стопа амортизације"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation (%)"
-msgstr ""
+msgstr "Стопа амортизације (%)"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
-msgstr ""
+msgstr "Годишња каматна стопа (%)"
 
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42166,18 +42315,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr ""
+msgstr "Стопа за јединицу мере залиха"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr ""
+msgstr "Попуст или цена"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
 msgid "Rate or Discount is required for the price discount."
-msgstr ""
+msgstr "Попуст или цена је обавезна за цену са попустом."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42185,36 +42334,36 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr ""
+msgstr "Јединичне цене"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
-msgstr ""
+msgstr "Оцена"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr ""
+msgstr "Финансијски показатељи"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
-msgstr ""
+msgstr "Сировина"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
-msgstr ""
+msgstr "Шифра сировине"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr ""
+msgstr "Трошак сировине"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr ""
+msgstr "Трошак сировине (валута компаније)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
@@ -42223,11 +42372,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Трошак сировине по количини"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
-msgstr ""
+msgstr "Ставка сировине"
 
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -42242,19 +42391,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr ""
+msgstr "Шифра ставке сировине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
-msgstr ""
+msgstr "Назив сировине"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
-msgstr ""
+msgstr "Вредност сировине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Складиште сировина"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
@@ -42267,13 +42416,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
 msgid "Raw Materials"
-msgstr ""
+msgstr "Сировине"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Акције са сировинама"
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -42282,13 +42431,13 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr ""
+msgstr "Утрошене сировине"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
-msgstr ""
+msgstr "Утрошак сировина"
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -42300,7 +42449,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
-msgstr ""
+msgstr "Примљене сировине"
 
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42312,11 +42461,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr ""
+msgstr "Трошак примљених сировина"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:652
 msgid "Raw Materials cannot be blank."
-msgstr ""
+msgstr "Сировине не могу бити празне."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
@@ -42326,141 +42475,141 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
-msgstr ""
+msgstr "Поновно отварање"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr ""
+msgstr "Ниво поновног поручивања"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr ""
+msgstr "Количина за поновно поручивање"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
-msgstr ""
+msgstr "Достигнут основни ниво"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
-msgstr "Искључиво за читање"
+msgstr "Увид"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr ""
+msgstr "Мерење 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr ""
+msgstr "Мерење 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr ""
+msgstr "Мерење 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr ""
+msgstr "Мерење 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr ""
+msgstr "Мерење 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr ""
+msgstr "Мерење 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr ""
+msgstr "Мерење 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr ""
+msgstr "Мерење 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr ""
+msgstr "Мерење 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr ""
+msgstr "Мерење 9"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr ""
+msgstr "Вредност очитавања"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr ""
+msgstr "Очитавања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
-msgstr ""
+msgstr "Некретнине"
 
 #: erpnext/support/doctype/issue/issue.js:53
 msgid "Reason"
-msgstr ""
+msgstr "Разлог"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Разлог за стављање на чекање"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr ""
+msgstr "Разлог неуспеха"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
 #: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
-msgstr ""
+msgstr "Разлог за задржавање"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr ""
+msgstr "Разлог за одсуство"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
-msgstr ""
+msgstr "Разлог за задржавање:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
-msgstr ""
+msgstr "Поново изградити стабло"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "Поновна изградња БТрее за период ...."
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Прерачунај количину у запису о стању ставки"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Поновно израчунавање улазне/излазне цене"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Recalculating Purchase Cost against this Project..."
-msgstr ""
+msgstr "Поновно израчунавање трошкова набавке за овај пројекат..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42470,7 +42619,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr ""
+msgstr "Пријем"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
@@ -42479,7 +42628,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr ""
+msgstr "Пријемница"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
@@ -42488,18 +42637,18 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr ""
+msgstr "Врста пријемнице"
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr ""
+msgstr "Ставке пријемнице"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipts"
-msgstr ""
+msgstr "Пријемнице"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42510,13 +42659,13 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr ""
+msgstr "Потраживање"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
@@ -42524,29 +42673,29 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
-msgstr ""
+msgstr "Рачун потраживања"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Рачун потраживања / обавеза: {0} не припада компанији {1}"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
-msgstr ""
+msgstr "Потраживања"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
-msgstr ""
+msgstr "Прими"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
@@ -42558,49 +42707,49 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:33
 #: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Received"
-msgstr ""
+msgstr "Примљено"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr ""
+msgstr "Примљени износ"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr ""
+msgstr "Примљени износ (валута компаније)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Примљени износ након пореза"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Примљени износ након пореза (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "Примљени износ не може бити већи од плаћеног износа"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr ""
+msgstr "Примљено од"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "Примљене ставке које треба да буду фактурисане"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr ""
+msgstr "Примљено на"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42622,17 +42771,17 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr ""
+msgstr "Примљена количина"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
-msgstr ""
+msgstr "Износ примљене количине"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "Примљена количина у јединици мере складишта"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
@@ -42643,11 +42792,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
-msgstr ""
+msgstr "Примљена количина"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:286
 msgid "Received Stock Entries"
-msgstr ""
+msgstr "Уноси примљених залиха"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
@@ -42656,32 +42805,32 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr ""
+msgstr "Примљено и прихваћено"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr ""
+msgstr "Листа примаоца"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "Листа примаоца је празна. Молимо креирајте листу примаоца"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr ""
+msgstr "Пријем"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:260
 #: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
-msgstr ""
+msgstr "Недавни налози"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
-msgstr ""
+msgstr "Недавне трансакције"
 
 #. Label of the collection_name (Dynamic Link) field in DocType 'Process
 #. Statement Of Accounts'
@@ -42697,7 +42846,7 @@ msgstr "Прималац"
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "Проука примаоца и детаљи плаћања"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42710,23 +42859,23 @@ msgstr "Примаоци"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
-msgstr ""
+msgstr "Усклађивање"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Усклади све бројеве серија / шарже"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Утицај усклађивања на"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Усклади уносе"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
@@ -42735,11 +42884,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Усклади на датум авансне уплате"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Усклади банкарску трансакцију"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -42753,13 +42902,13 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr ""
+msgstr "Усклађено"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Усклађени уноси"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -42768,58 +42917,58 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr ""
+msgstr "Датум усклађивања"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Евиденција грешака насталих приликом усклађивања"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Евиденција усклађивања"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Напредак усклађивања"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr ""
+msgstr "Величина реда за усклађивање"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Усклађивање наступа"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr ""
+msgstr "Забележити HTML"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr ""
+msgstr "Забележити URL"
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr ""
+msgstr "Забелешке"
 
 #: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Повратни стандардни трошкови не смеју бити постављени када је обавеза обрнуто опорезивања примењива"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Поновно креирај књиге залиха"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -42827,16 +42976,16 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Понови сваки (према трансакцијској јединици мере)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Поновни прорачун количине не може бити мањи од 0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Системски није подржано коришћене рекурзивних попуста са мешовитим условима"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -42846,31 +42995,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
-msgstr ""
+msgstr "Црвено"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr ""
+msgstr "Искористи против"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "Искоришћени поени лојалности"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr ""
+msgstr "Искоришћени поени"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr ""
+msgstr "Искоришћење"
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
@@ -42879,7 +43028,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr ""
+msgstr "Рачун за искоришћавање поена лојалности"
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
@@ -42888,22 +43037,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Трошковни центар искоришћења"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr ""
+msgstr "Датум искоришћења"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr ""
+msgstr "Референтна шифра"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
-msgstr ""
+msgstr "Референтни датум"
 
 #. Label of the reference (Section Break) field in DocType 'Journal Entry'
 #. Label of the reference (Section Break) field in DocType 'Journal Entry
@@ -42988,46 +43137,46 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
-msgstr ""
+msgstr "Референца"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "Референца #{0} од {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
-msgstr ""
+msgstr "Датум референце"
 
 #: erpnext/public/js/controllers/transaction.js:2363
 msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Датум референце за попуст на ранију уплату"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr ""
+msgstr "Детаљи референце"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr ""
+msgstr "Број детаља референце"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
 msgid "Reference DocType"
-msgstr "DocType референца"
+msgstr "DocType Референца"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr "DocType референца"
+msgstr "DocType Референца"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
 msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "DocType референца мора бити један од {0}"
 
 #. Label of the reference_document (Link) field in DocType 'Accounting
 #. Dimension Detail'
@@ -43036,7 +43185,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
-msgstr ""
+msgstr "Референтни документ"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
@@ -43044,7 +43193,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr ""
+msgstr "Назив референтног документа"
 
 #. Label of the document_type (Link) field in DocType 'Accounting Dimension'
 #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
@@ -43057,13 +43206,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
-msgstr ""
+msgstr "Врста референтног документа"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr ""
+msgstr "Референца датума доспећа"
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
@@ -43072,7 +43221,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Референтни девизни курс"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
@@ -43121,28 +43270,28 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
-msgstr ""
+msgstr "Назив референце"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr ""
+msgstr "Број референце"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "Број референце и датум референце су обавезни за {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "Број референце је обавезан ако сте унели датум референце"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
 msgid "Reference No."
-msgstr ""
+msgstr "Број референце."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
@@ -43151,13 +43300,13 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr ""
+msgstr "Број референце"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "Референтна пријемница набавке"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
@@ -43174,7 +43323,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr ""
+msgstr "Ред референце"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43183,7 +43332,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr ""
+msgstr "Ред референце #"
 
 #. Label of the reference_type (Link) field in DocType 'Advance Tax'
 #. Label of the reference_type (Select) field in DocType 'Journal Entry
@@ -43216,17 +43365,17 @@ msgstr "Врста референце"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr ""
+msgstr "Референца за резервацију"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "Број референце са фактуре из претходног система"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
 
 #. Label of the edit_references (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -43252,35 +43401,35 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
-msgstr ""
+msgstr "Референце"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:383
 msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "Референце за излазне фактуре су непотпуне"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:378
 msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "Референце за продајне поруџбине су непотпуне"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr ""
+msgstr "Шифра препоруке"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr ""
+msgstr "Продајни партнер по препоруци"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
 #: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
-msgstr ""
+msgstr "Освежи"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
@@ -43290,31 +43439,31 @@ msgstr "Освежи Google Sheet"
 
 #: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "Освежи Plaid Линк"
 
 #: erpnext/stock/reorder_item.py:394
 msgid "Regards,"
-msgstr ""
+msgstr "Срдачан поздрав,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Поновно генериши унос затварања залиха"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr ""
+msgstr "Регионални"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr ""
+msgstr "Детаљи регистрације"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr ""
+msgstr "Регуларно"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -43323,16 +43472,16 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
-msgstr ""
+msgstr "Одбијено"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
 msgid "Rejected "
-msgstr ""
+msgstr "Одбијено "
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
-msgstr ""
+msgstr "Одбијена количина"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43340,7 +43489,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
-msgstr ""
+msgstr "Одбијена количина"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -43352,7 +43501,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr ""
+msgstr "Одбијени број серије"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
@@ -43364,7 +43513,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "Одбијени пакети серија и шаржи"
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43383,23 +43532,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Складиште одбијених залиха"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:655
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
+msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
-msgstr ""
+msgstr "Повезано"
 
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr ""
+msgstr "Веза"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43408,37 +43557,37 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
-msgstr ""
+msgstr "Датум издавања мора бити у будућности"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr ""
+msgstr "Датум раздужења"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr ""
+msgstr "Преостало"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
-msgstr ""
+msgstr "Преостали износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
-msgstr ""
+msgstr "Преостали салдо"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
-msgstr ""
+msgstr "Напомена"
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43499,86 +43648,86 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr ""
+msgstr "Напомене"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr ""
+msgstr "Дужина колоне за напомене"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
-msgstr ""
+msgstr "Напомене:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
 msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Уклони матични ред у табели ставки"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
 msgid "Remove SABB Entry"
-msgstr ""
+msgstr "Уклони SABB унос"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Уклони ставку уколико трошкови нису примењиви на њу"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "Уклони ставке без промене у количини или вредности."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Уклони редове без прихода или расхода курсних разлика"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr ""
+msgstr "Преименуј"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "Преименуј вредност атрибута у атрибуту ставке."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr ""
+msgstr "Евиденција преименовања"
 
 #: erpnext/accounts/doctype/account/account.py:519
 msgid "Rename Not Allowed"
-msgstr ""
+msgstr "Преименовање није дозвољено"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr ""
+msgstr "Алат за преименовање"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "Задаци за преименовање doctype {0} су стављени у ред чекања."
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "Задаци за преименовање doctype {0} нису стављени у ред чекања."
 
 #: erpnext/accounts/doctype/account/account.py:511
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr ""
+msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
-msgstr ""
+msgstr "Трошак закупа"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr ""
+msgstr "Закупљено"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
 #: erpnext/crm/doctype/opportunity/opportunity.js:130
@@ -43586,21 +43735,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
 #: erpnext/support/doctype/issue/issue.js:39
 msgid "Reopen"
-msgstr ""
+msgstr "Поново отвори"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
-msgstr ""
+msgstr "Ниво за наручивање"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
-msgstr ""
+msgstr "Количина за наручивање"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "Ниво за наручивање на основу складишта"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43608,16 +43757,16 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr ""
+msgstr "Поновно паковање"
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr ""
+msgstr "Поправка"
 
 #: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
-msgstr ""
+msgstr "Поправка имовине"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43625,35 +43774,35 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr ""
+msgstr "Трошак поправке"
 
 #. Label of the accounting_details (Section Break) field in DocType 'Asset
 #. Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Поправи улазне фактуре"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr ""
+msgstr "Статус поправке"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
-msgstr ""
+msgstr "Трошак поправке не може бити већи од основног нето износа улазне фактуре {0}"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "Приход од сталних купаца"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr ""
+msgstr "Стални купци"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr ""
+msgstr "Замени"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43661,13 +43810,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr ""
+msgstr "Замени саставницу"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
+msgstr "Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
+"Такође ажурира најновије цене у свим саставницама."
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -43682,30 +43832,30 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:43
 #: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
-msgstr ""
+msgstr "Одговорено"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
-msgstr ""
+msgstr "Извештај"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr ""
+msgstr "Датум извештаја"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
-msgstr ""
+msgstr "Грешка у извештају"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
-msgstr "Филтери извештаја"
+msgstr "Филтери за извештај"
 
 #. Label of the report_type (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -43714,16 +43864,16 @@ msgstr "Врста извештаја"
 
 #: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
-msgstr ""
+msgstr "Врста извештаја је обавезна"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
-msgstr ""
+msgstr "Приказ извештаја"
 
 #: erpnext/setup/install.py:154
 msgid "Report an Issue"
-msgstr ""
+msgstr "Пријави проблем"
 
 #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
@@ -43743,103 +43893,103 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "Reports"
-msgstr ""
+msgstr "Извештаји"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr ""
+msgstr "Одговара"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Поновно књижење"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Поновно књижење ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Подешавања поновног књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Дозвољене врсте за поновно објављивање"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr ""
+msgstr "Евиденција грешака при поновном уносу"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Поновно објављивање вредновања ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "Поновно објављивање евиденцији уплата"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "Поновно објављивање ставки у евиденцији уплата"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr ""
+msgstr "Статус поновног објављивања"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
 msgid "Repost has started in the background"
-msgstr ""
+msgstr "Поновно објављивање је започето у позадини"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr ""
+msgstr "Поновно обрада као позадински процес"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
-msgstr ""
+msgstr "Поновно објављивање је започето у позадини"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
-msgstr ""
+msgstr "Поновна обрада завршена {0}%"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr ""
+msgstr "Поновна обрада датотеке података"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
-msgstr ""
+msgstr "Информације о поновној обради"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "Напредак поновне обраде"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Креиране ставке за поновну обраду: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Поновна обрада је започета као позадински процес."
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr ""
+msgstr "Поновна обрада као позадински процес."
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43861,59 +44011,59 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr ""
+msgstr "Представља компанију"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "Представља финансијску годину. Сви рачуноводствени уноси и друге главне трансакције прате се према финансијског години."
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
-msgstr ""
+msgstr "Захтевано до датума"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Потребна количина (саставница)"
 
 #: erpnext/public/js/utils.js:803
 msgid "Reqd by date"
-msgstr ""
+msgstr "Захтевано до датума"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Захтевана количина"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr ""
+msgstr "Захтев за понуду"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
-msgstr ""
+msgstr "Параметри захтева"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
-msgstr ""
+msgstr "Време чекања захтева"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr ""
+msgstr "Врста захтева"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr ""
+msgstr "Захтев за"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr ""
+msgstr "Захтев за информацијама"
 
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
@@ -43928,7 +44078,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:174
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Захтев за понуду"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -43936,16 +44086,16 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr ""
+msgstr "Захтев за ставком понуде"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr ""
+msgstr "Захтев за понуду добављача"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
-msgstr ""
+msgstr "Захтев за сировине"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -43953,19 +44103,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
-msgstr ""
+msgstr "Затражено"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr ""
+msgstr "Затражене ставке за пренос"
 
 #. Name of a report
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
-msgstr ""
+msgstr "Затражене ставке за наручивање и пријем"
 
 #. Label of the requested_qty (Float) field in DocType 'Job Card'
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -43977,19 +44127,19 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
-msgstr ""
+msgstr "Затражена количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "Затражена количина: Количина затражена за набавку, али није наручена."
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
-msgstr ""
+msgstr "Захтевајући објекат"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
-msgstr ""
+msgstr "Подносилац захтева"
 
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order'
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44015,7 +44165,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
-msgstr ""
+msgstr "Захтевано до"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44023,17 +44173,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr ""
+msgstr "Захтеван датум"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
-msgstr ""
+msgstr "Захтевана ставка"
 
 #: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
-msgstr ""
+msgstr "Захтевано на"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44055,19 +44205,19 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
-msgstr ""
+msgstr "Потребна количина"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
-msgstr ""
+msgstr "Захтевана количина"
 
 #. Label of the requirement (Data) field in DocType 'Contract Fulfilment
 #. Checklist'
@@ -44076,7 +44226,7 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr ""
+msgstr "Захтев"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44084,19 +44234,19 @@ msgstr ""
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr ""
+msgstr "Захтева испуњење"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
-msgstr ""
+msgstr "Истраживање"
 
 #: erpnext/setup/doctype/company/company.py:414
 msgid "Research & Development"
-msgstr ""
+msgstr "Истраживање и развој"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
-msgstr ""
+msgstr "Истраживач"
 
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
@@ -44105,7 +44255,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Поново изаберите, уколико је изабрана адреса измењена након чувања"
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
@@ -44114,32 +44264,32 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Поново изаберите, уколико је изабрани контакт измењен након чувања"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
-msgstr ""
+msgstr "Препродавац"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
-msgstr ""
+msgstr "Поново пошаљите имејл о уплати"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr ""
+msgstr "Резервација"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
-msgstr ""
+msgstr "Резервација заснована на"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:808
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
 #: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Reserve"
-msgstr ""
+msgstr "Резервиши"
 
 #. Label of the reserve_stock (Check) field in DocType 'Production Plan'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
@@ -44150,7 +44300,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Резервисане залихе"
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44159,20 +44309,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr ""
+msgstr "Резервисано складиште"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
 msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Резервиши за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
 msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Резервиши за подсклопове"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr ""
+msgstr "Резервисано"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44183,11 +44333,11 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Резервисана количина"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Резервисану количину ({0}) није могуће унети као децимални број. Да бисте то омогућили, онемогућите '{1}' у мерној јединици {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44195,45 +44345,45 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr ""
+msgstr "Резервисана количина за производњу"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Резервисана количина за план производње"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "Резервисана количина за производњу: Количина сировина за производњу ставки."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Резервисана количина за подуговор"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr ""
+msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Резервисана количина треба да будећ већа од испоручене количине."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "Резервисана количина: Количина наручена за продају, али није испоручена."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr ""
+msgstr "Резервисана количина"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr ""
+msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
-msgstr ""
+msgstr "Резервисани број серије."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
@@ -44247,95 +44397,95 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
-msgstr ""
+msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Резервисане залихе за шаржу"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
 msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Резервисане залихе за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
 msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Резервисане залихе за подсклопове"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Резервисано складиште је обавезно за ставку {item_code} у набављеним сировинама."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "Резервисано за малопродајне трансакције"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
-msgstr ""
+msgstr "Резервисано за производњу"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Резервисано за план производње"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
-msgstr ""
+msgstr "Резервисано за подуговарање"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr ""
+msgstr "Резервисано за производњу"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
-msgstr ""
+msgstr "Резервисано за продају"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr ""
+msgstr "Резервисано за подуговарање"
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
-msgstr ""
+msgstr "Резервација залиха..."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
 #: erpnext/support/doctype/issue/issue.js:57
 msgid "Reset"
-msgstr ""
+msgstr "Ресетуј"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
-msgstr ""
+msgstr "Ресетуј подразумеване вредности компаније"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Ресетуј Plaid Линк"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
-msgstr ""
+msgstr "Ресетуј табелу сировина"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.js:48
 #: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr ""
+msgstr "Ресетуј споразум о нивоу услуге"
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "Ресетовање споразума о нивоу услуге."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr ""
+msgstr "Датум писма о оставци"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44346,19 +44496,19 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr ""
+msgstr "Резолуција"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr ""
+msgstr "Резолуција од стране"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr ""
+msgstr "Датум резолуције"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44366,13 +44516,13 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr ""
+msgstr "Детаљи резолуције"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr ""
+msgstr "Рок за резолуцију"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44380,16 +44530,16 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr ""
+msgstr "Време резолуције"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr ""
+msgstr "Резолуције"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr ""
+msgstr "Решити"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44402,135 +44552,135 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr ""
+msgstr "Решено"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr ""
+msgstr "Решено од стране"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr ""
+msgstr "Одговорио"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr ""
+msgstr "Детаљи одговора"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr ""
+msgstr "Листа кључних одговора"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr ""
+msgstr "Опције одговора"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr ""
+msgstr "Кључни пут резултата одговора"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "Време одговора за приоритет {0} у реду {1} не може бити веће од времена резолуције."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr ""
+msgstr "Одговор и резолуција"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr ""
+msgstr "Одговоран"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
-msgstr ""
+msgstr "Остатак света"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
-msgstr ""
+msgstr "Рестартовање"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr ""
+msgstr "Рестартовање претплате"
 
 #: erpnext/assets/doctype/asset/asset.js:129
 msgid "Restore Asset"
-msgstr ""
+msgstr "Враћање имовине"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr ""
+msgstr "Ограничити"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Ограничити ставке на основу"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr ""
+msgstr "Ограничити на државе"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr ""
+msgstr "Кључ резултата"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr ""
+msgstr "Поље за преглед резултата"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr ""
+msgstr "Поље за путању резултата"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr ""
+msgstr "Поље за наслов резултата"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
-msgstr ""
+msgstr "Биографија"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
-msgstr ""
+msgstr "Наставити посао"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "Прикажи тајмер"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
-msgstr ""
+msgstr "Малопродаја и велепродаја"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44539,36 +44689,36 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr ""
+msgstr "Задржани узорак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
-msgstr ""
+msgstr "Нераспоређена добит"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
 msgid "Retention Stock Entry"
-msgstr ""
+msgstr "Унос залиха које се задржавају"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:524
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr ""
+msgstr "Унос залиха које се задржавају је већ креиран или количина узорка није наведена"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr ""
+msgstr "Покушано поново"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
-msgstr ""
+msgstr "Поново покушај"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "Поново покушај неуспеле трансакције"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44583,15 +44733,15 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr ""
+msgstr "Повраћај"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
 msgid "Return / Credit Note"
-msgstr ""
+msgstr "Повраћај / Документ о смањењу"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
 msgid "Return / Debit Note"
-msgstr ""
+msgstr "Повраћај / Документ о повећању"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44603,31 +44753,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr ""
+msgstr "Поврат по основу"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "Поврат по основу отпремнице"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "Поврат по основу улазне фактуре"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "Поврат по основу пријемнице набавке"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Поврат по основу пријемнице подуговарања"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:258
 msgid "Return Components"
-msgstr ""
+msgstr "Повраћај компоненти"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44638,44 +44788,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr ""
+msgstr "Издати повраћаји"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
 msgid "Return Qty"
-msgstr ""
+msgstr "Количина за повраћај"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "Количина за повраћај из складишта одбијених залиха"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Рекламациона фактура за имовину је отказана"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:132
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
-msgstr ""
+msgstr "Повраћај компоненти"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr ""
+msgstr "Враћено"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr ""
+msgstr "Враћено против"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr ""
+msgstr "Враћени износ"
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44696,23 +44846,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr ""
+msgstr "Враћена количина"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
-msgstr ""
+msgstr "Враћена количина "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Враћена количина у јединици мера залиха"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "Враћени девизни курс није ни цео број ни децимални број."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44722,31 +44872,31 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr ""
+msgstr "Повраћаји"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Revaluation Journals"
-msgstr ""
+msgstr "Дневник ревалоризације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Ревалоризацијски вишак"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr ""
+msgstr "Приход"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr ""
+msgstr "Поништавање"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Поништавање налога књижења"
 
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
@@ -44763,17 +44913,17 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr ""
+msgstr "Преглед"
 
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr ""
+msgstr "Датум прегледа"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr ""
+msgstr "Преглед и радња"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
@@ -44787,50 +44937,50 @@ msgstr "Прегледи"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr ""
+msgstr "Десна позиција"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr ""
+msgstr "Десни зависни елемент"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr ""
+msgstr "Десни индекс"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr ""
+msgstr "Звоњење"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr ""
+msgstr "Род"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr ""
+msgstr "Улоге које имају дозволу за креирање/уређивање трансакција са прошлим датумом"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr ""
+msgstr "Улоге које имају дозволу за уређивање закључаних залиха"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
-msgstr ""
+msgstr "Улоге које имају дозволу за фактурисање веће суме него што је дозвољено "
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Улоге које имају дозволу за испоруку/пријем веће количине него што је дозвољено"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -44842,27 +44992,27 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
-msgstr ""
+msgstr "Улоге које имају дозволу да пониште радње стопирања"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr ""
+msgstr "Улоге које имају дозволу да поставе закључане рачуне и уређују закључане уносе"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
-msgstr ""
+msgstr "Улоге које имају дозволу да заобиђу лимит"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr ""
+msgstr "Основни ниво"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
-msgstr ""
+msgstr "Основна компанија"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
@@ -44871,23 +45021,23 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr ""
+msgstr "Врста основног нивоа"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
-msgstr ""
+msgstr "Врста основног нивоа је обавезна"
 
 #: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
-msgstr ""
+msgstr "Основни ниво се не може уређивати."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "Основни ниво не може имати матични трошковни центар"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -44895,7 +45045,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr ""
+msgstr "Заокруживање бесплатне количине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -44905,35 +45055,35 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
-msgstr ""
+msgstr "Заокруживање"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr ""
+msgstr "Рачун заокружења"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr ""
+msgstr "Трошковни центар за заокруживање"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Заокруживање износа пореза"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr ""
+msgstr "Заокруживање за отварање"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
-msgstr ""
+msgstr "Заокруживање износа пореза по редовима"
 
 #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
@@ -44956,7 +45106,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr ""
+msgstr "Заокружени укупни износ"
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -44980,7 +45130,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr ""
+msgstr "Заокружени укупни износ (валута компаније)"
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -45005,13 +45155,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr ""
+msgstr "Прилагођавање заокруживања"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr ""
+msgstr "Прилагођавање заокруживања (валута компаније)"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
 #. Invoice'
@@ -45038,30 +45188,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr ""
+msgstr "Прилагођавање заокруживања (валута компаније)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+msgstr "Одобрење за губитак од заокруживања"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
 
 #: erpnext/controllers/stock_controller.py:633
 #: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "Унос прихода/расхода од заокруживања за пренос залиха"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
-msgstr ""
+msgstr "Путања"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45073,614 +45223,609 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
-msgstr ""
+msgstr "Рутирање"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr ""
+msgstr "Назив за рутирање"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
-msgstr ""
+msgstr "Ред #"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
-msgstr ""
+msgstr "Ред # {0}:"
 
 #: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула."
 
 #: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "Ред # {0}: Цена не може бити већа од цене коришћене у {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
 
 #: erpnext/stock/doctype/item/item.py:496
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна."
 
 #: erpnext/controllers/subcontracting_controller.py:72
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "Ред #{0}: Складиште прихваћених залиха и Складиште одбијених залиха не могу бити исто"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}"
 
 #: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Рачун {1} не припада компанији {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа у захтеву за наплату {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "Ред #{0}: Износ мора бити позитиван број"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "Ред #{0}: Имовина {1} не може бити продата, јер је већ {2}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "Ред #{0}: Имовина {1} је већ продата"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "Ред #{0}: Број шарже {1} је већ изабран."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
 
 #: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
 
 #: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
 
 #: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
 
 #: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
 
 #: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је додељена набавној поруџбини."
 
 #: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:972
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:86
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити у нацрту"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити отказана"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити иста као циљана имовина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити {2}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не припада компанији {2}"
 
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Трошковни центар {1} не пирпада компанији {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "Ред #{0}: Кумулативни праг не може бити мањи од прага за једну трансакцију"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr ""
+msgstr "Ред #{0}: Датуми се преклапају са другим редом"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:392
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:533
 msgid "Row #{0}: Depreciation Start Date is required"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка амортизације је обавезан"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:269
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
 
 #: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:397
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "Ред #{0}: Количина готових производа не може бити нула"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:386
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "Ред #{0}: Готов производ мора бити {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr ""
-
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
+msgstr "Ред #{0}: Референца за готов производ је обавезна за отписану ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на потражну страну рачуна"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
-msgstr ""
+msgstr "Ред #{0}: Нетачан идентификатор секвенце. Уколико једна операција има идентификатор секвенце, све остале је морају имати."
 
 #: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "Ред #{0}: Ставка је додата"
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} не постоји"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
 
 #: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} има нулту стопу али опција 'Дозволи нулту стопу вредновања' није омогућена."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није услужна ставка"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није складишна ставка"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом"
 
 #: erpnext/assets/doctype/asset/asset.py:527
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума доступности за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:522
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:499
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
-
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
+msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете шифру ставке у састављеним ставкама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете број саставнице у састављеним ставкама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова"
 
 #: erpnext/stock/doctype/item/item.py:503
 msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
 
 #: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније"
 
 #: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "Ред #{0}: Количина је повећана за {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
 msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "Ред #{0}: Количина мора бити позитиван број"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}."
 
 #: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}"
 
 #: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}"
 
 #: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
 
 #: erpnext/controllers/accounts_controller.py:1374
 #: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
 
 #: erpnext/controllers/accounts_controller.py:798
 #: erpnext/controllers/accounts_controller.py:810
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Одбијена количина не може бити постављена за отписану ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "Ред #{0}: Поврат по основу је неопходан за враћање имовине"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr ""
+msgstr "Ред #{0}: Количина отписа не може бити нула"
 
 #: erpnext/controllers/selling_controller.py:242
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
+"\t\t\t\t\tПродајна цена {3} мора бити најмање {4}.<br><br>Алтернативно,\n"
+"\t\t\t\t\tможете онемогућити проверу продајне цене у {5} да бисте заобишли\n"
+"\t\t\t\t\tову проверу."
 
 #: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} за ставку {2} није доступан у {3} {4} или може бити резервисан у другом {5}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} је већ изабран."
 
 #: erpnext/controllers/accounts_controller.py:571
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре"
 
 #: erpnext/controllers/accounts_controller.py:565
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге"
 
 #: erpnext/controllers/accounts_controller.py:559
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка и датум завршетка услуге је обавезан за временско разграничење"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:432
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "Ред #{0}: Поставите добављача за ставку {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:92
 msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
+msgstr "Ред #{0}: Почетно и завршно време је обавезно"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:95
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "Ред #{0}: Почетно време мора бити пре завршног времена"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Ред #{0}: Статус је обавезан"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:536
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr ""
+msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr ""
+msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
 
 #: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "Ред #{0}: Шаржа {1} је већ истекла."
 
 #: erpnext/stock/doctype/item/item.py:512
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:171
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Ред #{0}: Временски сукоб са редом {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:512
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}."
 
 #: erpnext/public/js/controllers/buying.js:236
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "Ред #{0}: {1} је обавезно за креирање почетних {2} фактура"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "Ред #{1}: Складиште је обавезно за складишне ставке {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr ""
+msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
+
+#: erpnext/controllers/buying_controller.py:621
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
+
+#: erpnext/controllers/buying_controller.py:634
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
+
+#: erpnext/controllers/buying_controller.py:580
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr "Ред #{idx}: {field_label} је обавезан."
 
 #: erpnext/controllers/buying_controller.py:602
-msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:615
-msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:561
-msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr ""
+msgstr "Ред #{idx}: {field_label} није дозвољено у повраћају набавке."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Ред #{}: Валута за {} - {} се не поклапа са валутом компаније."
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
-msgstr ""
+msgstr "Ред #{}: Шифра ставке: {} није доступно у складишту {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} је {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} није везан за купца {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} још увек није поднет"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
-msgstr ""
+msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима."
 
 #: erpnext/assets/doctype/asset/asset.py:341
 msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
+msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
-msgstr ""
+msgstr "Ред #{}: Количина залиха није довољна за шифру ставке: {} у складишту {}. Доступна количина {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
+msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Ред #{}: ставка {} је већ изабрана."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Ред #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
+msgstr "Ред #{}: {} {} не постоји."
 
 #: erpnext/stock/doctype/item/item.py:1395
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr ""
+msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
@@ -45692,357 +45837,357 @@ msgstr "Ред {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:683
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr ""
+msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "Ред {0}# ставка {1} не може бити пренесена више од {2} против {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
+msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "Ред {0}:  {1} и врста странке {2} имају различите врсте рачуна"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:151
 msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "Ред {0}: Врста активности је обавезна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "Ред {0}: Аванс против купца мора бити на потражној страни"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
 #: erpnext/stock/doctype/material_request/material_request.py:847
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
 
 #: erpnext/controllers/selling_controller.py:234
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "Ред {0}: Фактор конверзије је обавезан"
 
 #: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr ""
+msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Ред {0}: Унос потражне стране не може бити повезан са {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:466
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "Ред {0}: Валута за саставницу #{1} треба да буде једнака изабраној валути {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
 
 #: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти"
 
 #: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "Ред {0}: Датум доспећа у табели услова плаћања не може бити пре датума књижења"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "Ред {0}: Девизни курс је обавезан"
 
 #: erpnext/assets/doctype/asset/asset.py:474
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
-msgstr ""
+msgstr "Ред {0}: Очекивана вредност након корисног века мора бити мања од укупног износа набавке"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер рачун {2} није повезан са складиштем {3} или није подразумевани рачун инвентара"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "Ред {0}: За добављача {1}, имејл адреса је обавезна за слање имејла"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:148
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:260
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}"
 
 #: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:251
 msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:154
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "Ред {0}: Вредност часова мора бити већа од нуле."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "Ред {0}: Неважећа референца {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:140
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи"
 
 #: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха"
 
 #: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "Ред {0}: Ставка {1} мора бити ставка залиха."
 
 #: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "Ред {0}: Ставка {1} мора бити подуговорена ставка."
 
 #: erpnext/controllers/subcontracting_controller.py:122
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:593
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Документ листе паковања је већ креиран за ставку {1}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "Ред {0}: Странка / Рачун се не подудара са {1} / {2} у {3} {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "Ред {0}: Врста странке и странка су обавезни за рачун потраживања / обавеза {1}"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "Ред {0}: Услов плаћања је обавезан"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "Ред {0}: Плаћање на основу продајне/набавне поруџбине увек треба означити као аванс"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да наведете референцу за предмет отпремнице или референцу за упаковану ставку."
 
 #: erpnext/controllers/subcontracting_controller.py:145
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете саставницу за ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:133
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}."
 
 #: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите разлог ослобођања од пореза у секцији Порези и таксе на продају"
 
 #: erpnext/regional/italy/utils.py:337
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите начин плаћања у распореду плаћања"
 
 #: erpnext/regional/italy/utils.py:342
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите исправну шифру за начин плаћања {1}"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "Ред {0}: Пројекат мора бити исти као онај постављем у евиденцији времена: {1}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "Ред {0}: Улазна фактура {1} нема утицај на залихе."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "Ред {0}: Количина мора бити већа од 0."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "Ред {0}: Количина не може бити негативна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "Ред {0}: Промену није могуће спровести јер је амортизација већ обрађена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
 
 #: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Ред {0}: Циљано складиште је обавезно за интерне трансфере"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број"
 
 #: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr ""
+msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
 #: erpnext/controllers/accounts_controller.py:1096
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "Ред {0}: {1} мора бити веће од 0"
 
 #: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачун странке) {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "Ред {0}: {1} {2} се не подудара са {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
 
 #: erpnext/utilities/transaction_base.py:555
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Ред({0}): Неизмирени износ не може бити већи од стварног неизмиреног износа {1} у {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "Ред({0}): {1} је већ дисконтован у {2}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
-msgstr ""
+msgstr "Редови додати у {0}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "Редови уклоњени у {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr ""
+msgstr "Редови са истим аналитичким рачунима ће бити спојени у један рачун"
 
 #: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr ""
+msgstr "Пронађени су редови са дуплим датумима доспећа у другим редовима: {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:124
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
 
 #: erpnext/controllers/accounts_controller.py:265
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
+msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr ""
+msgstr "Примењено правило"
 
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
@@ -46053,12 +46198,12 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr ""
+msgstr "Опис правила"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Покрени паралелне радне картице на радној станици"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -46070,86 +46215,86 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
-msgstr ""
+msgstr "Покренуто"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
-msgstr ""
+msgstr "Број продајног налога."
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr ""
+msgstr "Набављене ставке од добављача"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "Споразум о нивоу услуге испуњен"
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "Статус испуњења споразума о нивоу услуге"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr ""
+msgstr "Споразум о нивоу услуге је паузиран"
 
 #: erpnext/public/js/utils.js:1163
 msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "Споразум о нивоу услуге је на чекању од {0}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "Споразум о нивоу услуге ће се применити уколико је {1} подешен као {2}{3}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "Споразум о нивоу услуге ће се примењивати сваког {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr ""
+msgstr "SMS Центар"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
-msgstr ""
+msgstr "Евиденција SMS порука"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
-msgstr ""
+msgstr "SMS Подешавање"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr ""
+msgstr "Количина у продајним налозима"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
-msgstr ""
+msgstr "Укупна количина у продајним налозима"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/report/general_ledger/general_ledger.html:60
 msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "ИЗВОД СТАВКИ"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr ""
+msgstr "SWIFT број"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr ""
+msgstr "SWIFT број"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -46158,7 +46303,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr ""
+msgstr "Сигурносне залихе"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46168,17 +46313,17 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr ""
+msgstr "Зарада"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr ""
+msgstr "Валута зараде"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr ""
+msgstr "Метод обрачуна зараде"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -46206,11 +46351,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 #: erpnext/stock/doctype/item/item.json
 msgid "Sales"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/setup/doctype/company/company.py:523
 msgid "Sales Account"
-msgstr ""
+msgstr "Рачун продаје"
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -46220,23 +46365,23 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
-msgstr ""
+msgstr "Аналитика продаје"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "Доприноси и подстицаји у продаји"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr ""
+msgstr "Подразумеване вредности за продају"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
-msgstr ""
+msgstr "Трошкови продаје"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -46245,7 +46390,7 @@ msgstr ""
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
-msgstr ""
+msgstr "Продајни левак"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
@@ -46254,7 +46399,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Продајна улазна јединична цена"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46304,12 +46449,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
-msgstr ""
+msgstr "Излазна фактура"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "Аванс за излазну фактуру"
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -46318,12 +46463,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr ""
+msgstr "Ставка излазне фактуре"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr ""
+msgstr "Број излазне фактуре"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46332,22 +46477,22 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "Плаћање излазне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Референца излазне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "Евиденција времена излазних фактура"
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Трансакције излазне фактуре"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46356,39 +46501,39 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "Трендови излазних фактура"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Излазна фактура нема плаћања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Излазна фактура је већ консолидована"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Излазна фактура није креирана путем малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Излазна фактура није поднета"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Излазна фактура није креирана од стране корисника {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:613
 msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "Излазна фактура {0} је већ поднета"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:517
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -46427,7 +46572,7 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
-msgstr ""
+msgstr "Менаџер продаје"
 
 #. Name of a role
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -46448,24 +46593,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
-msgstr ""
+msgstr "Главни менаџер продаје"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr ""
+msgstr "Месечна историја продаје"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Продајне прилике по кампањи"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Продајне прилике по медијуму"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "Продајне прилике по извору"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46515,7 +46660,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46537,7 +46682,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
-msgstr ""
+msgstr "Продајна поруџбина"
 
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
@@ -46548,7 +46693,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Анализа продајне поруџбине"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46556,7 +46701,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr ""
+msgstr "Датум продајне поруџбине"
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -46584,24 +46729,24 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
-msgstr ""
+msgstr "Ставка продајне поруџбине"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "Упакована ставка продајне поруџбине"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr ""
+msgstr "Референца продајне поруџбине"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr ""
+msgstr "Статус продајне поруџбине"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -46609,28 +46754,28 @@ msgstr ""
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr ""
+msgstr "Трендови продајне поруџбине"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:266
 msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "Продајна поруџбина је потребна за ставку {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:293
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Продајна поруџбина {0} није валидна"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
-msgstr ""
+msgstr "Продајна поруџбина {0} је {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
@@ -46638,21 +46783,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr ""
+msgstr "Продајне поруџбине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Sales Orders Required"
-msgstr ""
+msgstr "Продајне поруџбине потребне"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Продајне поруџбине за фактурисање"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Продајне поруџбине за испоруку"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -46693,54 +46838,54 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
-msgstr ""
+msgstr "Продајни партнер"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
-msgstr ""
+msgstr "Продајни партнер "
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "Резиме провизије продајног партнера"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr ""
+msgstr "Ставка продајног партнера"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr ""
+msgstr "Назив продајног партнера"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr ""
+msgstr "Циљ продајног партнера"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља продајног партнера на основу групе ставки"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "Одступање циља продајног партнера на основу групе ставки"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Резиме трансакција продајног партнера"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr ""
+msgstr "Врста продајног партнера"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46749,14 +46894,14 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
-msgstr ""
+msgstr "Провизија продајних партнера"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr ""
+msgstr "Резиме уплате продаје"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -46794,78 +46939,78 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
-msgstr ""
+msgstr "Продавац"
 
 #: erpnext/controllers/selling_controller.py:216
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr ""
+msgstr "Продавац <b>{0}</b> је онемогућен."
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "Резиме провизије продавца"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr ""
+msgstr "Име продавца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља продавца на основу групе ставки"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr ""
+msgstr "Циљеви продавца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "Резиме трансакција по продавцу"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
-msgstr ""
+msgstr "Процес продаје"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "Аналитика процеса продаје"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "Процес продаје по фазама"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr ""
+msgstr "Продајни ценовник"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/sales_register/sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
-msgstr ""
+msgstr "Регистар продаје"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
-msgstr ""
+msgstr "Продајни представник"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:267
 msgid "Sales Return"
-msgstr ""
+msgstr "Повраћај продаје"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -46876,17 +47021,17 @@ msgstr ""
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
-msgstr ""
+msgstr "Фаза продаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr ""
+msgstr "Резиме продаје"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "Шаблон пореза на продају"
 
 #. Label of the taxes (Table) field in DocType 'POS Invoice'
 #. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -46904,7 +47049,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "Порези и таксе за продају"
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -46928,7 +47073,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "Шаблон пореза и такси за продају"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -46948,13 +47093,13 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr ""
+msgstr "Продајни тим"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
-msgstr ""
+msgstr "Фреквенција ажурирања продаје у компанији и пројекту"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -47002,20 +47147,20 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
-msgstr ""
+msgstr "Корисник продаје"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
-msgstr ""
+msgstr "Вредност продаје"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr ""
+msgstr "Продаја и поврат"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "Продајна поруџбине"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
@@ -47024,23 +47169,23 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr "Поздрав"
+msgstr "Уводна фраза"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr ""
+msgstr "Резидуална вредност"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Проценат резидуалне вредности"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "Иста компанија је унета више пута"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47048,49 +47193,49 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr ""
+msgstr "Иста ставка"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Иста ставка и комбинација складишта су већ унесени."
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Иста ставка не може бити унета више пута."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "Исти добављач је унесен више пута"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr ""
+msgstr "Количина узорка"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "Складиште за задржане узорке"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
 #: erpnext/public/js/controllers/transaction.js:2421
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr ""
+msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr ""
+msgstr "Одобрено"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -47116,7 +47261,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr ""
+msgstr "Субота"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
@@ -47126,23 +47271,23 @@ msgstr ""
 #: erpnext/public/js/call_popup/call_popup.js:169
 #: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
-msgstr ""
+msgstr "Сачувај"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Сачувај промене и учитај нову фактуру"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
-msgstr ""
+msgstr "Штедња"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr ""
+msgstr "Сазхен"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47170,45 +47315,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
-msgstr ""
+msgstr "Скенирај бар-код"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:160
 msgid "Scan Batch No"
-msgstr ""
+msgstr "Скенирај број шарже"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Скенирај QR код у радној картици"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
-msgstr ""
+msgstr "Режим скенирања"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:145
 msgid "Scan Serial No"
-msgstr ""
+msgstr "Скенирај број серије"
 
 #: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
-msgstr ""
+msgstr "Скенирај бар-код за ставку {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr ""
+msgstr "Скенирани чек"
 
 #: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
-msgstr ""
+msgstr "Скенирана количина"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
@@ -47223,7 +47368,7 @@ msgstr "Распоред"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
-msgstr ""
+msgstr "Датум распореда"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
@@ -47240,7 +47385,7 @@ msgstr "Заказано"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Заказани датум"
 
 #. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47249,72 +47394,72 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Заказано време"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Заказани записи времена"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler Inactive"
-msgstr ""
+msgstr "Планер је неактиван"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Планер је неактиван. Тренутно се не може покренути задатак."
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Планер је неактиван. Тренутно се не могу покренути задаци."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Планер је неактиван. Нема могућности додавања задатака у ред."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
-msgstr ""
+msgstr "Планер је неактиван. Нема могућности увоза података."
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Планер је неактиван. Није могуће спојити рачуне."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr ""
+msgstr "Распореди"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
-msgstr ""
+msgstr "Планирање"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
 msgid "Scheduling..."
-msgstr ""
+msgstr "Планирање..."
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr ""
+msgstr "Школа/Универзитет"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr ""
+msgstr "Оцена"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr ""
+msgstr "Радње за оцењивање"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
@@ -47322,52 +47467,54 @@ msgstr ""
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
+msgstr "Променљиве из таблице за оцењивање могу се користити, као и:\n"
+"{total_score} (укупан резултат из тог периода),\n"
+"{period_number} (број периода до данашњег дана)\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr ""
+msgstr "Картице резултата"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr ""
+msgstr "Критеријуми оцењивања"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr ""
+msgstr "Подешавање оцењивања"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr ""
+msgstr "Резултати оцењивања"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
-msgstr ""
+msgstr "Отпис и губитак током обраде"
 
 #: erpnext/assets/doctype/asset/asset.js:98
 msgid "Scrap Asset"
-msgstr ""
+msgstr "Имовина за отпис"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
-msgstr ""
+msgstr "Цена отписа по количини"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
-msgstr ""
+msgstr "Шифра ставке отписа"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
-msgstr ""
+msgstr "Назив ставке отписа"
 
 #. Label of the scrap_items (Table) field in DocType 'BOM'
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
@@ -47376,91 +47523,91 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
-msgstr ""
+msgstr "Ставке отписа"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
-msgstr ""
+msgstr "Цена материјала отписа"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
-msgstr ""
+msgstr "Цена материјала отписа (валута компаније)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Складиште за отпис"
 
 #: erpnext/assets/doctype/asset/depreciation.py:378
 msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Датум отписа не може бити пре датума набавке"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
-msgstr ""
+msgstr "Отписано"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
 #: erpnext/templates/pages/help.html:14
 msgid "Search"
-msgstr ""
+msgstr "Претрага"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr ""
+msgstr "Претрага API"
 
 #: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Претрага подсклопова"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr ""
+msgstr "Назив параметара за претрагу"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
-msgstr ""
+msgstr "Претрага по називу купца, телефону, имејлу."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Претрага по броју фактуре или називу купца"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
 msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Претрага по шифри ставке, броју серије или бар-коду"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr ""
+msgstr "Секунда"
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
-msgstr ""
+msgstr "Други имејл"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr ""
+msgstr "Секундарна странка"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr ""
+msgstr "Секундарна улога"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
-msgstr ""
+msgstr "Секретар"
 
 #: erpnext/accounts/report/financial_statements.py:642
 msgid "Section"
@@ -47469,74 +47616,74 @@ msgstr "Одељак"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
-msgstr ""
+msgstr "Шифра одељка"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
-msgstr ""
+msgstr "Обезбеђени зајам"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
-msgstr ""
+msgstr "Берзе хартија од вредности и робе"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
-msgstr ""
+msgstr "Хартије од вредности и депозити"
 
 #: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
-msgstr ""
+msgstr "Погледајте све чланке"
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr ""
+msgstr "Погледајте све отворене тикете"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr ""
+msgstr "Раздвоји пакет серије / шарже"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
 #: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
-msgstr ""
+msgstr "Изаберите"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Изаберите рачуноводствену димензију."
 
 #: erpnext/public/js/utils.js:476
 msgid "Select Alternate Item"
-msgstr ""
+msgstr "Изаберите алтернативну ставку"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
-msgstr ""
+msgstr "Изаберите алтернативну ставку за продајну поруџбину"
 
 #: erpnext/stock/doctype/item/item.js:636
 msgid "Select Attribute Values"
-msgstr ""
+msgstr "Изаберите вредности атрибута"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
-msgstr ""
+msgstr "Изаберите саставницу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Изаберите саставницу и количину за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
-msgstr ""
+msgstr "Изаберите саставницу, количину и складиште"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
-msgstr ""
+msgstr "Изаберите број шарже"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -47544,124 +47691,124 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr ""
+msgstr "Изаберите адресу за фактурисање"
 
 #: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr ""
+msgstr "Изаберите бренд..."
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:109
 msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Изаберите колоне и филтере"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:132
 msgid "Select Company"
-msgstr ""
+msgstr "Изаберите компанију"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Изаберите корективну операцију"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr ""
+msgstr "Изаберите купце по"
 
 #: erpnext/setup/doctype/employee/employee.js:108
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Изаберите датум рођења. Ово ће валидирати старост запослених лица и спречити запошљавање малолетних лица."
 
 #: erpnext/setup/doctype/employee/employee.js:115
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи."
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
-msgstr ""
+msgstr "Изаберите подразумеваног добављача"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
-msgstr ""
+msgstr "Изаберите рачун разлике"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
-msgstr ""
+msgstr "Изаберите димензију"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Изаберите адресу отпреме "
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
-msgstr "Изабери DocType"
+msgstr "Изаберите DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
-msgstr ""
+msgstr "Изаберите запослена лица"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:237
 msgid "Select Finished Good"
-msgstr ""
+msgstr "Изаберите готов производ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
 #: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
-msgstr ""
+msgstr "Изаберите ставке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "Изаберите ставке на основу датума испоруке"
 
 #: erpnext/public/js/controllers/transaction.js:2457
 msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "Изаберите ставке за контролу квалитета"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "Изаберите ставке за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Изаберите ставке до датума испоруке"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr ""
+msgstr "Изаберите адресу запосленог"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
-msgstr ""
+msgstr "Изаберите програм лојалности"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
 msgid "Select Possible Supplier"
-msgstr ""
+msgstr "Изаберите могућег добављача"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:932
 #: erpnext/stock/doctype/pick_list/pick_list.js:193
 msgid "Select Quantity"
-msgstr ""
+msgstr "Изаберите количину"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
-msgstr ""
+msgstr "Изаберите број серије"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
-msgstr ""
+msgstr "Изаберите серију и шаржу"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -47669,204 +47816,209 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr ""
+msgstr "Изаберите адресу за испоруку"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr ""
+msgstr "Изаберите адресу добављача"
 
 #: erpnext/stock/doctype/batch/batch.js:137
 msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Изаберите циљано складиште"
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr ""
+msgstr "Изаберите време"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
-msgstr ""
+msgstr "Изаберите приказ"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "Изаберите документа за усклађивање"
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr ""
+msgstr "Изаберите складиште..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "Изаберите складишта за приказ залиха за планирање материјала"
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
-msgstr ""
+msgstr "Изаберите компанију"
 
 #: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select a Company this Employee belongs to."
-msgstr ""
+msgstr "Изаберите компанију којој запослено лице припада."
 
 #: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
-msgstr ""
+msgstr "Изаберите купца"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr ""
+msgstr "Изаберите подразумевани приоритет."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Изаберите метод плаћања."
 
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
-msgstr ""
+msgstr "Изаберите добављача"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
+msgstr "Изаберите добављача из подразумеваних добављача за ставке испод. Након избора, набавна поруџбина ће бити креирана само за ставке које припадају изабраном добављачу."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
-msgstr ""
+msgstr "Изаберите компанију"
 
 #: erpnext/stock/doctype/item/item.js:971
 msgid "Select an Item Group."
-msgstr ""
+msgstr "Изаберите групу ставки."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Изаберите рачун за штампање у валути рачуна"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "Изаберите фактуру за учитавање резимеа"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr ""
+msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
 
 #: erpnext/stock/doctype/item/item.js:649
 msgid "Select at least one value from each of the attributes."
-msgstr ""
+msgstr "Изаберите барем једну вредност из сваког од атрибута."
 
 #: erpnext/public/js/utils/party.js:356
 msgid "Select company first"
-msgstr ""
+msgstr "Прво изаберите компанију"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr ""
+msgstr "Прво изаберите назив компаније."
 
 #: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
 msgid "Select item group"
-msgstr ""
+msgstr "Изаберите групу ставки"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:376
 msgid "Select template item"
-msgstr ""
+msgstr "Изаберите шаблон ставке"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "Изаберите текући рачун за усклађивање."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1017
 msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "Изаберите ставку која ће бити произведена."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:858
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr ""
+msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Select the Warehouse"
-msgstr ""
+msgstr "Изаберите складиште"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr ""
+msgstr "Изаберите купца или добављача."
 
 #: erpnext/assets/doctype/asset/asset.js:796
 msgid "Select the date"
-msgstr ""
+msgstr "Изаберите датум"
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr ""
+msgstr "Изаберите датум и временску зону"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:877
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:431
 msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
+msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
+"План производње се такође може креирати ручно, у којем можете да изабере ставке које треба произвести."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr ""
+msgstr "Изаберите свој недељни слободан дан"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "Изаберите, како би купац могао да буде пронађен у овим пољима"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "Изабрани унос почетног стања за малопродају треба да буде отворен."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "Изабрани ценовник треба да има означена поља за набавку и продају."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
 msgid "Selected Serial and Batch Bundle entries have been removed."
-msgstr ""
+msgstr "Изабрани уноси пакета серије и шарже су уклоњени."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr ""
+msgstr "Изабрана документа"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr ""
+msgstr "Изабрани датум је"
 
 #: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "Изабрани документ мора бити у статусу поднет"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr ""
+msgstr "Самостална достава"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/assets/doctype/asset/asset.js:106
 msgid "Sell Asset"
-msgstr ""
+msgstr "Продаја имовине"
 
 #. Label of the selling (Check) field in DocType 'Pricing Rule'
 #. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -47891,20 +48043,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
-msgstr ""
+msgstr "Продајни износ"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr ""
+msgstr "Продајни ценовник"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr ""
+msgstr "Продајна цена"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -47914,84 +48066,84 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
-msgstr ""
+msgstr "Подешавање продаје"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "Полупроизвод / Готов производ"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "Полупроизводи / Готови производи"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "Пошаљи"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr ""
+msgstr "Пошаљи након (дана)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr ""
+msgstr "Пошаљи приложене фајлове"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "Пошаљи штампану документацију"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr ""
+msgstr "Пошаљи имејл"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr ""
+msgstr "Пошаљи имејлове"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
 msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "Пошаљи имејлове добављачима"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
-msgstr ""
+msgstr "Пошаљи сада"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:542
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr ""
+msgstr "Пошаљи SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr ""
+msgstr "Пошаљи ка"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr ""
+msgstr "Пошаљи ка примарном контакту"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "Достављај редовне извештаје путем имејла."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -47999,13 +48151,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr ""
+msgstr "Пошаљи подуговарачу"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr ""
+msgstr "Пошаљи са прилогом"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Data) field in DocType 'Purchase Invoice'
@@ -48014,11 +48166,11 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr ""
+msgstr "Пошиљалац"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
-msgstr ""
+msgstr "Слање"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
@@ -48030,31 +48182,31 @@ msgstr "Послато"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr ""
+msgstr "ИД секвенце"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:330
 msgid "Sequence Id"
-msgstr ""
+msgstr "ИД секвенце"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
-msgstr ""
+msgstr "Секвенцијално"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
-msgstr ""
+msgstr "Ставка серије и шарже"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
-msgstr ""
+msgstr "Подешавање ставке серије и шарже"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -48063,21 +48215,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
-msgstr ""
+msgstr "Пакет серије / шарже"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
-msgstr ""
+msgstr "Недостаје пакет серије / шарже"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
-msgstr ""
+msgstr "Број серије / шарже"
 
 #: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Бројеви серије / шарже"
 
 #. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48150,55 +48302,55 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Serial No"
-msgstr ""
+msgstr "Број серије"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Серијски број (улаз/излаз)"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr ""
+msgstr "Број серије / шаржа"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr ""
+msgstr "Број серијских бројева"
 
 #. Name of a report
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
-msgstr ""
+msgstr "Дневник бројева серија"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:259
 msgid "Serial No Range"
-msgstr ""
+msgstr "Опсег серијских бројева"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
-msgstr ""
+msgstr "Резервисани број серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr ""
+msgstr "Истек сервисног уговора за број серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
-msgstr ""
+msgstr "Статус броја серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr ""
+msgstr "Истек гаранције за број серије"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
@@ -48209,98 +48361,98 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr ""
+msgstr "Број серије и шаржа"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Селектор броја серије и шарже не може бити коришћен када је опција користи поља за серију / шаржу омогућена."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909
 msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Број серије је обавезан"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
-msgstr ""
+msgstr "Број серије је обавезан за ставку {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:588
 msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Број серије {0} већ постоји"
 
 #: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Број серије {0} је већ скениран"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr ""
+msgstr "Број серије {0} не припада отпремници {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Број серије {0} не припада ставци {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
-msgstr ""
+msgstr "Број серије {0} не постоји"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
-msgstr ""
+msgstr "Број серије {0} не постоји"
 
 #: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Број серије {0} је већ додат"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Број серије {0} је под сервисним уговором до {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Број серије {0} је под гаранцијом до {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
-msgstr ""
+msgstr "Број серије {0} није пронађен"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун."
 
 #: erpnext/public/js/utils/barcode_scanner.js:271
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Serial Nos"
-msgstr ""
+msgstr "Бројеви серије"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:20
 #: erpnext/public/js/utils/serial_no_batch_selector.js:194
 msgid "Serial Nos / Batch Nos"
-msgstr ""
+msgstr "Бројеви серије / Бројеви шарже"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
-msgstr ""
+msgstr "Бројеви серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418
 msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr ""
+msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr ""
+msgstr "Серија бројева серије"
 
 #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
 #. Bundle'
@@ -48309,7 +48461,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
-msgstr ""
+msgstr "Серија и шаржа"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
 #. Item'
@@ -48365,30 +48517,30 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
-msgstr ""
+msgstr "Пакет серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "Serial and Batch Bundle created"
-msgstr ""
+msgstr "Пакет серије и шарже је креиран"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "Serial and Batch Bundle updated"
-msgstr ""
+msgstr "Пакет серије и шарже је ажуриран"
 
 #: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr ""
+msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
-msgstr ""
+msgstr "Детаљи серије и шарже"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Унос серија и шарже"
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -48397,17 +48549,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr ""
+msgstr "Број серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
-msgstr ""
+msgstr "Бројеви серије и шарже"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
-msgstr ""
+msgstr "Бројеви серије и шарже ће бити аутоматски резервисани на основу <b>Избора броја серије / шарже на основу</b>"
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -48416,20 +48568,20 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
-msgstr ""
+msgstr "Резервација серије и шарже"
 
 #. Name of a report
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
-msgstr ""
+msgstr "Резиме серије и шарже"
 
 #: erpnext/stock/utils.py:417
 msgid "Serial number {0} entered more than once"
-msgstr ""
+msgstr "Број серије {0} је унет више пута"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:449
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште."
 
 #. Label of the naming_series (Select) field in DocType 'Bank Transaction'
 #. Label of the naming_series (Select) field in DocType 'Budget'
@@ -48535,27 +48687,27 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
-msgstr ""
+msgstr "Серија"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Серија за унос амортизације имовине (Налог књижења)"
 
 #: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Series is mandatory"
-msgstr ""
+msgstr "Серија је обавезна"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
 #: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
-msgstr ""
+msgstr "Услуга"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr ""
+msgstr "Адреса услуге"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -48564,12 +48716,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Цена услуге по количини"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr ""
+msgstr "Дан услуге"
 
 #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -48581,56 +48733,56 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
-msgstr ""
+msgstr "Датум завршетка услуге"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Укупни трошак услуге"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr ""
+msgstr "Трошкови услуге"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
-msgstr ""
+msgstr "Услужна ставка"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
-msgstr ""
+msgstr "Количина услужне ставке"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
-msgstr ""
+msgstr "Количина услужне ставке / Количина готовог производа"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
-msgstr ""
+msgstr "Јединица мере услужне ставке"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
-msgstr ""
+msgstr "Услужна ставка {0} је онемогућена."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
 msgid "Service Item {0} must be a non-stock item."
-msgstr ""
+msgstr "Услужна ставка {0} мора бити ставка ван залиха."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr ""
+msgstr "Услужне ставке"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -48641,50 +48793,50 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
-msgstr ""
+msgstr "Споразум о нивоу услуге"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr ""
+msgstr "Креирање споразума о нивоу услуге"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr ""
+msgstr "Детаљи споразума о нивоу услуге"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr ""
+msgstr "Статус споразума о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
-msgstr ""
+msgstr "Споразум о нивоу услуге за {0} {1} већ постоји."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
 msgid "Service Level Agreement has been changed to {0}."
-msgstr ""
+msgstr "Споразум о нивоу услуге је промењен на {0}."
 
 #: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
-msgstr ""
+msgstr "Споразум о нивоу услуге је ресетован."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr ""
+msgstr "Споразуми о нивоу услуге"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
-msgstr ""
+msgstr "Назив нивоа услуге"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr ""
+msgstr "Назив приоритета услуге"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
@@ -48692,12 +48844,12 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
-msgstr ""
+msgstr "Пружалац услуге"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr ""
+msgstr "Услуга извршена али није фактурисана"
 
 #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -48710,7 +48862,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
-msgstr ""
+msgstr "Датум почетка услуге"
 
 #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -48720,28 +48872,28 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr ""
+msgstr "Датум прекидања услуге"
 
 #: erpnext/accounts/deferred_revenue.py:44
 #: erpnext/public/js/controllers/transaction.js:1472
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
 
 #: erpnext/accounts/deferred_revenue.py:41
 #: erpnext/public/js/controllers/transaction.js:1469
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "Услужна ставка није присутна у улазној фактури {0}"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
-msgstr ""
+msgstr "Услуге"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -48751,28 +48903,28 @@ msgstr "Постави"
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Постави складиште прихваћених залиха"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "Постави авансе и расподели (ФИФО)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "Постави основну цену ручно"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr ""
+msgstr "Постави подразумеваног добављача"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Постави количину готовог производа"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -48781,49 +48933,49 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Постави из почетног складишта"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Постави укупан износ на подразумевани метод плаћања"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "Постави буџете по групама ставки за ову територију. Такође можете укључити сезонске промене постављањем дистрибуције."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Постави укупне трошкове на основу цене улазне фактуре"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Постави програм лојалности"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
 msgid "Set New Release Date"
-msgstr ""
+msgstr "Постави нови датум издавања"
 
 #. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr ""
+msgstr "Постави оперативне трошкове / отписане ставке из подсклопова"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Постави оперативне трошкове на основу количине из саставнице"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
 msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Постави број матичног реда у табели ставки"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
 msgid "Set Password"
@@ -48832,25 +48984,25 @@ msgstr "Постави лозинку"
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr ""
+msgstr "Постави датум књижења"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:904
 msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "Постави количину ставки за губитак у процесу"
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr ""
+msgstr "Постави статус пројекта"
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "Поставу пројекат и све задатке у статус {0}?"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:905
 msgid "Set Quantity"
-msgstr ""
+msgstr "Постави количину"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -48858,18 +49010,18 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "Постави резервисано складиште"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "Постави време одговора за приоритет {0} у реду {1}."
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Постави именовање пакета серије и шарже на основу серије именовања"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -48878,7 +49030,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Постави изворно складиште"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -48891,43 +49043,43 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Постави циљано складиште"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Поставите стопу вредновања на основу изворног складишта"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
+msgstr "Постави стопу вредновања за одбијене материјале"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
-msgstr ""
+msgstr "Постави складиште"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr ""
+msgstr "Постави као затворено"
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr ""
+msgstr "Постави као завршено"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
-msgstr ""
+msgstr "Постави као изгубљено"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr ""
+msgstr "Постави као отворено"
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -48939,131 +49091,131 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "Постављено према шаблону пореза на ставке"
 
 #: erpnext/setup/doctype/company/company.py:450
 msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
 
 #: erpnext/setup/doctype/company/company.py:460
 msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Поставите име поља са којег желите да преузмете податке из матичног обрасца."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:894
 msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Поставите количину ставки за губитак у процесу:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "Поставите цену ставке подсклопа на основу саставнице"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "Поставите циљеве по групама ставки за овог продавца."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1074
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr ""
+msgstr "Поставите статус ручно."
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
-msgstr ""
+msgstr "Постави ово уколико је купац јавно предузеће."
 
 #: erpnext/assets/doctype/asset/asset.py:750
 msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "Постави {0} у категорију имовине {1} за компанију {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1083
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "Постави {0} у категорију имовине {1} или у компанију {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1080
 msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "Постави {0} у компанију {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште прихваћених залиха' у сваки ред табеле ставки."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште одбијених залиха' у сваки ред табеле ставки."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "Постави 'Резервисано складиште' у сваки ред табеле набављених ставки."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Постави 'Изворно складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Постави 'Циљано складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "Постављање врсте рачуна помаже у избору овог рачуна у трансакцијама."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "Постављају се догађаји на {0}, јер је запослено лице везано за следеће продавце, а немају кориснички ИД {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:87
 msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Постављање локација ставки..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr ""
+msgstr "Постављање подразумеваних поставки"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "Постављање рачуна као рачун компаније је неопходно за банкарско усклађивање"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
-msgstr ""
+msgstr "Постављање компаније"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
-msgstr ""
+msgstr "Постављање {} је обавезно"
 
 #. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
@@ -49086,13 +49238,13 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "Подешавања"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr ""
+msgstr "Подешавање за модул продаје"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49100,16 +49252,16 @@ msgstr ""
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
-msgstr ""
+msgstr "Поравнато"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
-msgstr "Поставке"
+msgstr "Поставка"
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "Setup your organization"
-msgstr ""
+msgstr "Постави своју организацију"
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49122,7 +49274,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr ""
+msgstr "Стање удела"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -49130,12 +49282,12 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr ""
+msgstr "Књига удела"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
-msgstr ""
+msgstr "Управљање уделима"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49143,7 +49295,7 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
-msgstr ""
+msgstr "Пренос удела"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49154,7 +49306,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr ""
+msgstr "Врста удела"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49165,93 +49317,93 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
-msgstr ""
+msgstr "Власник"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Рок трајања у данима"
 
 #: erpnext/stock/doctype/batch/batch.py:195
 msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Рок трајања у данима"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:300
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr ""
+msgstr "Промена"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr ""
+msgstr "Фактор промене"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr ""
+msgstr "Назив промене"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:243
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "Пошиљка"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr ""
+msgstr "Износ пошиљке"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Отпремница пошиљке"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr ""
+msgstr "ИД пошиљке"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr ""
+msgstr "Информације о пошиљци"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "Паковање пошиљке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Шаблон паковања пошиљке"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr ""
+msgstr "Врста пошиљке"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr ""
+msgstr "Детаљи испоруке"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:784
 msgid "Shipments"
-msgstr ""
+msgstr "Испоруке"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr ""
+msgstr "Рачун за испоруку"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -49300,7 +49452,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
-msgstr ""
+msgstr "Адреса за испоруку"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -49312,7 +49464,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Детаљи адресе за испоруку"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49321,20 +49473,20 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr ""
+msgstr "Назив адресе за испоруку"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr ""
+msgstr "Шаблон адресе за испоруку"
 
 #: erpnext/controllers/accounts_controller.py:502
 msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "Адреса за испоруку не припада {0}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "Адреса за испоруку не садржи државу, што је обавезно за ово правило испоруке"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49342,22 +49494,22 @@ msgstr ""
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr ""
+msgstr "Износ испоруке"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr ""
+msgstr "Град испоруке"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr ""
+msgstr "Држава испоруке"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr ""
+msgstr "Општина испоруке"
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49384,56 +49536,56 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
-msgstr ""
+msgstr "Правило испоруке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "Услов за правило испоруке"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "Услови за правило испоруке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr ""
+msgstr "Држава за правило испоруке"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr ""
+msgstr "Ознака правила испоруке"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr ""
+msgstr "Врста правила испоруке"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr ""
+msgstr "Држава испоруке"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Поштански број испоруке"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "Правило испоруке није применљиво за државу {0} у адреси за испоруку"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "Правило испоруке примењује се само за набавку"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "Правило испоруке примењује се само за продају"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49446,152 +49598,152 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr ""
+msgstr "Корпа за куповину"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Надимак"
+msgstr "Скраћени назив"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Рачун краткорочног зајма"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Кратка биографија за веб-сајт и друге публикације."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr ""
+msgstr "Количина мањка"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Прикажи агрегатне вредности из подружница"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
-msgstr ""
+msgstr "Прикажи стање у контном оквиру"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
-msgstr ""
+msgstr "Прикажи поља за бар-код у трансакцијама са залихама"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:192
 msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "Прикажи отказане уносе"
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr ""
+msgstr "Прикажи завршено"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Прикажи кумулативни износ"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:118
 msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Прикажи залихе по димензијама"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Прикажи онемогућена складишта"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr ""
+msgstr "Прикажи неуспешне евиденције"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
 msgid "Show Future Payments"
-msgstr ""
+msgstr "Прикажи будуће уплате"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
 msgid "Show GL Balance"
-msgstr ""
+msgstr "Прикажи биланс главне књиге"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr ""
+msgstr "Прикажи на веб-сајту"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
-msgstr ""
+msgstr "Прикажи укључени порез у штампаном формату"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr ""
+msgstr "Прикажи назив ставки"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr ""
+msgstr "Прикажи ставке"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "Прикажи најновије постове на форуму"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr ""
+msgstr "Прикажи приказ главне књиге"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "Прикажи повезане отпремнице"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Прикажи нето вредности на рачуну странке"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr ""
+msgstr "Прикажи отворено"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:181
 msgid "Show Opening Entries"
-msgstr ""
+msgstr "Прикажи уносе почетног стања"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr ""
+msgstr "Прикажи операције"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
+msgstr "Прикажи дугме за плаћање у порталу набавних поруџбина"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr ""
+msgstr "Прикажи детаље плаћања"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
-msgstr ""
+msgstr "Прикажи распоред плаћања у штампаном формату"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
-msgstr ""
+msgstr "Прикажи преглед"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -49600,134 +49752,134 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
 #: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Show Remarks"
-msgstr ""
+msgstr "Прикажи напомене"
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr ""
+msgstr "Прикажи уносе за поврат"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
 msgid "Show Sales Person"
-msgstr ""
+msgstr "Прикажи продавце"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "Прикажи податке о старости залиха"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
-msgstr ""
+msgstr "Прикажи порезе у табеларном формату у штампаном формату"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
-msgstr "Прикажи след грешке"
+msgstr "Прикажи поруке о грешакама"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:96
 msgid "Show Variant Attributes"
-msgstr ""
+msgstr "Прикажи варијанте атрибута"
 
 #: erpnext/stock/doctype/item/item.js:138
 msgid "Show Variants"
-msgstr ""
+msgstr "Прикажи варијанте"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "Прикажи залихе по складиштима"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
-msgstr ""
+msgstr "Прикажи детаљни преглед"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr ""
+msgstr "Прикажи на веб-сајту"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Прикажи нето вредности у колонама отварања и затварања"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr ""
+msgstr "Прикажи само малопродају"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Прикажи само непосредно наредни период"
 
 #: erpnext/stock/utils.py:577
 msgid "Show pending entries"
-msgstr ""
+msgstr "Прикажи нерешене уносе"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "Прикажи биланс успеха за фискалну годину која није затворена"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "Прикажи са предстојећим приходима/трошковима"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:94
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr ""
+msgstr "Прикажи нулте вредности"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr ""
+msgstr "Прикажи {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr ""
+msgstr "Позиција потписника"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr ""
+msgstr "Потписано"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
-msgstr ""
+msgstr "Потписано од стране (компаније)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr ""
+msgstr "Потписано на"
 
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr ""
+msgstr "Потписник"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr ""
+msgstr "Потписник (компанија)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr ""
+msgstr "Детаљи о потписнику"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr ""
+msgstr "Једноставан python израз, пример: doc.status == 'Open' и doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr ""
+msgstr "Једноставан python израз, пример: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -49738,47 +49890,49 @@ msgstr ""
 msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
+msgstr "Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Нумерички пример. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Пример заснован на вредности:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr ""
+msgstr "Симултано"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr ""
+msgstr "Неожењен/Неудата"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr ""
+msgstr "Програм лојалности са једним нивоом"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr ""
+msgstr "Праг за једну трансакцију"
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
-msgstr ""
+msgstr "Једна варијанта"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
-msgstr ""
+msgstr "Величина"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr ""
+msgstr "Прескочи отпремницу"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
@@ -49786,17 +49940,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Прескочи пренос материјала"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "Прескочи пренос материјала за недовршену производњу"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "Прескочи пренос материјала за складишта недовршене производње"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -49805,74 +49959,74 @@ msgstr "Прескочено"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr ""
+msgstr "Прескакање категорије пореза по одбитку {0} јер нема постављеног одговарајућег рачуна за компанију {1} у њој."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
-msgstr ""
+msgstr "Прескакање {0} од {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr ""
+msgstr "Skype ИД"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
-msgstr ""
+msgstr "Slug"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr ""
+msgstr "Slug/Cubic Foot"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
-msgstr ""
+msgstr "Мали"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr ""
+msgstr "Константна за изравнавање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
-msgstr ""
+msgstr "Сапун и детрџент"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
-msgstr ""
+msgstr "Софтвер"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr ""
+msgstr "Софтверски инжењер"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
-msgstr ""
+msgstr "Продато"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
-msgstr ""
+msgstr "Продато од"
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Дошло је до грешке, молимо Вас да покушате поново"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:748
 msgid "Sorry, this coupon code is no longer valid"
-msgstr ""
+msgstr "Извињавамо се, овај купон више није важечи"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:746
 msgid "Sorry, this coupon code's validity has expired"
-msgstr ""
+msgstr "Извињавамо се, рок важења овог купона је истекао"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:744
 msgid "Sorry, this coupon code's validity has not started"
-msgstr ""
+msgstr "Извињавамо се, рок важења за овај купон још увек није почео"
 
 #. Label of the utm_source (Link) field in DocType 'POS Invoice'
 #. Label of the utm_source (Link) field in DocType 'POS Profile'
@@ -49896,47 +50050,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
-msgstr ""
+msgstr "Извор"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr ""
+msgstr "Изворни DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
-msgstr ""
+msgstr "Назив изворног документа"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
-msgstr ""
+msgstr "Врста изворног документа"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr ""
+msgstr "Изворни девизни курс"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr ""
+msgstr "Назив поља извора"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr ""
+msgstr "Локација извора"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
-msgstr ""
+msgstr "Назив извора"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr ""
+msgstr "Врста извора"
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -49962,49 +50116,49 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Изворно складиште"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr ""
+msgstr "Адреса изворног складишта"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr ""
+msgstr "Линк за адресу изворног складишта"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "Изворно складиште је обавезно за ставку {0}."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
-msgstr ""
+msgstr "Извор и циљна локација не могу бити исти"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Изворно и циљано складиште не могу бити исти за ред {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
-msgstr ""
+msgstr "Изворно и циљано складиште морају бити различити"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
-msgstr ""
+msgstr "Извор средстава (Обавезе)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Изворно складиште је обавезно за ред {0}"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -50014,189 +50168,189 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr ""
+msgstr "Извор од стране добављача"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr ""
+msgstr "Рачун за ПДВ у Јужноафричкој Републици"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr ""
+msgstr "Подешавање ПДВ-а у Јужноафричкој Републици"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
-msgstr "Размак"
+msgstr "Сепаратор"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr ""
+msgstr "Наведите девизни курс за конверзију једне валуте у другу"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr ""
+msgstr "Наведите услове за израчунавање износа за испоруку"
 
 #: erpnext/assets/doctype/asset/asset.js:557
 #: erpnext/stock/doctype/batch/batch.js:80
 #: erpnext/stock/doctype/batch/batch.js:172
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr ""
+msgstr "Поделити"
 
 #: erpnext/assets/doctype/asset/asset.js:122
 #: erpnext/assets/doctype/asset/asset.js:541
 msgid "Split Asset"
-msgstr ""
+msgstr "Подели имовину"
 
 #: erpnext/stock/doctype/batch/batch.js:171
 msgid "Split Batch"
-msgstr ""
+msgstr "Подели шаржу"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr ""
+msgstr "Подели губитак попуста за раније уплате у приход и губитак пореза"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr ""
+msgstr "Подели од"
 
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr ""
+msgstr "Подели издавање"
 
 #: erpnext/assets/doctype/asset/asset.js:547
 msgid "Split Qty"
-msgstr ""
+msgstr "Подели количину"
 
 #: erpnext/assets/doctype/asset/asset.py:1222
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr ""
+msgstr "Подељена количина мора бити мања од количине имовине"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr ""
+msgstr "Подела {0} {1} у {2} редова према условима плаћања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr ""
+msgstr "Спорт"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
-msgstr ""
+msgstr "Квадратни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
-msgstr ""
+msgstr "Квадратна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr ""
+msgstr "Квадратни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr ""
+msgstr "Квадратни километар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr ""
+msgstr "Квадратни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr ""
+msgstr "Квадратна миља"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr ""
+msgstr "Квадратни јард"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
-msgstr ""
+msgstr "Sr"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
-msgstr ""
+msgstr "Фаза"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr ""
+msgstr "Назив фазе"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr ""
+msgstr "Дани застаривања"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
-msgstr ""
+msgstr "Дани застаривања би требало да почну од 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
 msgid "Standard Buying"
-msgstr ""
+msgstr "Стандардна набавка"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
-msgstr ""
+msgstr "Стандардни опис"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
-msgstr ""
+msgstr "Стандардни оцењени трошкови"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
-msgstr ""
+msgstr "Стандардна продаја"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr ""
+msgstr "Стандардна продајна цена"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr ""
+msgstr "Стандардни шаблон"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "Стандардни услови и одредбе који се могу додати на продају и набавку. Примери: важење понуде, услови плаћања, сигурност и употреба, и сл."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
-msgstr ""
+msgstr "Испоруке са стандардом стопом у {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr ""
+msgstr "Стандардни порески шаблон који се може применити на све набавне трансакције. Овај шаблон може садржати листу пореских категорија и друге групе трошкова као што су \"Испорука\", \"Осигурање\", \"Руковање\", и сл."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr ""
+msgstr "Стандардни порески шаблон који се може применити на све продајне трансакције. Овај шаблон може садржати листу пореских категорија и друге категорије трошкова/прихода као што су \"Испорука\", \"Осигурање\", \"Руковање\" и сл."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50205,17 +50359,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr ""
+msgstr "Стојећи назив"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:722
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
 #: erpnext/public/js/projects/timer.js:35
 msgid "Start"
-msgstr ""
+msgstr "Почетак"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
-msgstr ""
+msgstr "Почетак / Наставак"
 
 #. Label of the start_date (Date) field in DocType 'Accounting Period'
 #. Label of the start_date (Date) field in DocType 'Bank Guarantee'
@@ -50251,36 +50405,36 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr ""
+msgstr "Датум почетка не може бити пре тренутног датума"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
-msgstr ""
+msgstr "Почетак брисања"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
-msgstr ""
+msgstr "Почетак увоза"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
-msgstr ""
+msgstr "Покрени задатак"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
-msgstr ""
+msgstr "Покрени спајање"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
-msgstr ""
+msgstr "Покрени поновну обраду"
 
 #. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
@@ -50292,15 +50446,15 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
-msgstr ""
+msgstr "Време почетка"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
-msgstr ""
+msgstr "Време почетка не може бити веће или једнако времену завршетка за {0}."
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "Покрени тајмер"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
@@ -50308,29 +50462,29 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:200
 msgid "Start Year"
-msgstr ""
+msgstr "Почетна година"
 
 #: erpnext/accounts/report/financial_statements.py:125
 msgid "Start Year and End Year are mandatory"
-msgstr ""
+msgstr "Почетна и завршна година су обавезни"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
-msgstr ""
+msgstr "Датуми почетка и завршетка"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr ""
+msgstr "Датум почетка тренутног периода фактуре"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка за ставку {0}"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка за задатак {0}"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Started"
@@ -50339,11 +50493,11 @@ msgstr "Започето"
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
-msgstr ""
+msgstr "Почетно време"
 
 #: erpnext/utilities/bulk_transaction.py:24
 msgid "Started a background job to create {1} {0}"
-msgstr ""
+msgstr "Покренут је позадински процес за креирање {1} {0}"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
@@ -50359,13 +50513,13 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr ""
+msgstr "Почетна локација са леве ивице"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
-msgstr ""
+msgstr "Почетна позиција са горње ивице"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
@@ -50376,7 +50530,7 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State/Province"
-msgstr "Држава/Провинција"
+msgstr "Својства стања"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50614,36 +50768,36 @@ msgstr "Држава/Провинција"
 #: erpnext/templates/pages/task_info.html:69
 #: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
-msgstr ""
+msgstr "Детаљи статуса"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
-msgstr ""
+msgstr "Илустрација статуса"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
-msgstr ""
+msgstr "Статус мора бити отказан или завршен"
 
 #: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
-msgstr ""
+msgstr "Статус мора бити један од {0}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297
 msgid "Status set to rejected as there are one or more rejected readings."
-msgstr ""
+msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
-msgstr ""
+msgstr "Статутарне информације и друге опште информације о добављачу"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Group in Incoterm's connections
@@ -50658,22 +50812,22 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
-msgstr ""
+msgstr "Залихе"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr ""
+msgstr "Прилагођавање залиха"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr ""
+msgstr "Рачун за подешавање залиха"
 
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
@@ -50683,7 +50837,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
-msgstr ""
+msgstr "Старење залиха"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50691,21 +50845,21 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
-msgstr ""
+msgstr "Аналитика залиха"
 
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr ""
+msgstr "Рачун средстава залиха"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr ""
+msgstr "Средства залиха"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr ""
+msgstr "Доступне залихе"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
@@ -50718,25 +50872,25 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
-msgstr ""
+msgstr "Биланс залиха"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr ""
+msgstr "Извештај о билансу залиха"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
-msgstr ""
+msgstr "Капацитет залиха"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr ""
+msgstr "Затварање залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr ""
+msgstr "Завршно стање залиха"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -50744,19 +50898,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr ""
+msgstr "Унос затварања залиха"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr ""
+msgstr "Унос затварања залиха {0} већ постоји за изабрани временски период"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Унос затварања залиха {0} је стављен у ред за обраду, систему ће бити потребно неко време да га заврши."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr ""
+msgstr "Дневник затварања залиха"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -50765,11 +50919,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
-msgstr ""
+msgstr "Детаљи о залихама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -50793,72 +50947,72 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
-msgstr ""
+msgstr "Унос залиха"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr ""
+msgstr "Унос залиха (излазна роба у транзиту)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr ""
+msgstr "Зависни унос залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса залиха"
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr ""
+msgstr "Ставка уноса залиха"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr ""
+msgstr "Врста уноса залиха"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
+msgstr "Унос залиха је већ креиран за ову листу за одабир"
 
 #: erpnext/stock/doctype/batch/batch.js:125
 msgid "Stock Entry {0} created"
-msgstr ""
+msgstr "Унос залиха {0} креиран"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1323
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Унос залиха {0} је креиран"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
-msgstr ""
+msgstr "Унос залиха {0} није поднет"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
-msgstr ""
+msgstr "Трошкови залиха"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
-msgstr ""
+msgstr "Залихе закључане до"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
-msgstr ""
+msgstr "Залихе на складишту"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr ""
+msgstr "Ставке на залихама"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50871,11 +51025,11 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
-msgstr ""
+msgstr "Књига залиха"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "Уноси у књигу залиха и уноси у главну књигу су поново постављени за изабране пријемнице набавке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -50883,32 +51037,32 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "Унос у књигу залиха"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
-msgstr ""
+msgstr "ИД књиге залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "Провера интегритета књиге залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "Одступања у књизи залиха"
 
 #: erpnext/stock/doctype/batch/batch.js:68
 #: erpnext/stock/doctype/item/item.js:499
 msgid "Stock Levels"
-msgstr ""
+msgstr "Нивои залиха"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
-msgstr ""
+msgstr "Обавезе залиха"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -50948,22 +51102,22 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr ""
+msgstr "Менаџер залиха"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr ""
+msgstr "Кретање залиха"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "Делимично резервисане залихе"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr ""
+msgstr "Планирање залиха"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50971,7 +51125,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr ""
+msgstr "Очекивана количина залиха"
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -50987,12 +51141,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr ""
+msgstr "Количина залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr ""
+msgstr "Количина залиха у односу на број серијских бројева"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -51002,7 +51156,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
-msgstr ""
+msgstr "Залихе примљене али нису фактурисане"
 
 #. Label of a Link in the Home Workspace
 #. Name of a DocType
@@ -51013,26 +51167,26 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
-msgstr ""
+msgstr "Усклађивање залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr ""
+msgstr "Ставка усклађивања залиха"
 
 #: erpnext/stock/doctype/item/item.py:616
 msgid "Stock Reconciliations"
-msgstr ""
+msgstr "Усклађивања залиха"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr ""
+msgstr "Извештаји о залихама"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
-msgstr ""
+msgstr "Подешавање поновне обраде залиха"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -51070,17 +51224,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:204
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:218
 msgid "Stock Reservation"
-msgstr ""
+msgstr "Резервација залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
-msgstr ""
+msgstr "Уноси резервације залиха отказани"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
-msgstr ""
+msgstr "Уноси резервације залиха креирани"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
@@ -51090,28 +51244,28 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
-msgstr ""
+msgstr "Унос резервације залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr ""
+msgstr "Унос резервације залиха не може бити ажуриран јер су залихе испоручене."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:546
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr "Неподударање складишта за резервацију залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
-msgstr ""
+msgstr "Резервација залиха може бити креирана само против {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr ""
+msgstr "Резервисане залихе"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -51122,14 +51276,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "Резервисана количина залиха"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr ""
+msgstr "Резервисана количина залиха (у јединици мере залиха)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -51143,7 +51297,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
-msgstr ""
+msgstr "Подешавање залиха"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
@@ -51152,18 +51306,18 @@ msgstr ""
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr ""
+msgstr "Резиме залиха"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr ""
+msgstr "Трансакције залиха"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "Подешавање трансакција залиха"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -51239,18 +51393,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr ""
+msgstr "Јединица мере залиха"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
-msgstr ""
+msgstr "Количина у јединици мере залиха"
 
 #: erpnext/public/js/stock_reservation.js:229
 #: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
-msgstr ""
+msgstr "Поништавање резервације залиха"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -51262,7 +51416,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
-msgstr ""
+msgstr "Јединица мере залиха"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51313,13 +51467,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr ""
+msgstr "Корисник залиха"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr ""
+msgstr "Валидације залиха"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -51329,74 +51483,74 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
-msgstr ""
+msgstr "Вредност залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr ""
+msgstr "Упоредна анализа вредности по залихама и рачуну"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr ""
+msgstr "Залихе и производња"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr ""
+msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr ""
+msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
-msgstr ""
+msgstr "Залихе се не могу ажурирати према пријемници набавке {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr ""
+msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr ""
+msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "Поништено је резервисање залиха за радни налог {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Залихе нису доступне за ставку {0} у складишту {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
+msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
-msgstr ""
+msgstr "Трансакције залихе пре {0} су закључане"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr ""
+msgstr "Трансакције залиха старије од наведених дана не могу се модификовати."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr ""
+msgstr "Залихе ће бити резервисане након подношења <b>Пријемнице набавке </b> креиране према захтеву за набавку за продајну поруџбину."
 
 #: erpnext/stock/utils.py:568
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
-msgstr ""
+msgstr "Stone"
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -51432,13 +51586,13 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:123
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
-msgstr ""
+msgstr "Заустави"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr ""
+msgstr "Разлог заустављања"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -51449,18 +51603,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
-msgstr ""
+msgstr "Заустављено"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr ""
+msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
 #: erpnext/setup/doctype/company/company.py:287
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 #: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
-msgstr ""
+msgstr "Продавница"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -51471,47 +51625,47 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr ""
+msgstr "Права линија"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
-msgstr ""
+msgstr "Подсклопови"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Подсклопови и сировине"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Шифра ставке подсклопа"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
 msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "Ставка подсклопа је обавезна"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Ставка подсклопа"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Складиште подсклопова"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr ""
+msgstr "Подоперација"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51520,24 +51674,24 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr ""
+msgstr "Подоперације"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr ""
+msgstr "Подпроцедура"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
 msgid "Sub Total"
-msgstr ""
+msgstr "Међузбир"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "Број саставница за подсклопове"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
-msgstr ""
+msgstr "Подуговарање"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -51545,37 +51699,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
-msgstr ""
+msgstr "Подуговор"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Подуговорна саставница"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr ""
+msgstr "Подуговорни налог"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Резиме подуговорног налога"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
-msgstr ""
+msgstr "Поврат подуговарања"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr ""
+msgstr "Подуговорена ставка"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51586,17 +51740,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "Подуговорена ставка за пријем"
 
 #: erpnext/stock/doctype/material_request/material_request.js:196
 msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина подуговарања"
 
 #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Подуговорена количина"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51607,7 +51761,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "Подуговорене сировине за пренос"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
@@ -51620,20 +51774,20 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Subcontracting"
-msgstr ""
+msgstr "Подуговарање"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
-msgstr ""
+msgstr "Подуговорена саставница"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије из подуговарања"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -51651,13 +51805,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
-msgstr ""
+msgstr "Налог за подуговарање"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Налог за подуговарање (у нацрту) ће бити аутоматски креиран приликом подношења набавне поруџбине."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -51665,26 +51819,26 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Ставка налога за подуговарање"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Услужна ставка налога за подуговарање"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Набављене ставке налога за подуговарање"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "Налог за подуговарање {0} је креиран."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина подуговарања"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51704,7 +51858,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Пријемница подуговарања"
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -51714,26 +51868,27 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Ставка пријемнице подуговарања"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Набављене ставке из пријемнице подуговарања"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Подешавање подуговарања"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr ""
+msgstr "Пододељење"
 
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51898,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51753,7 +51909,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "Наслов"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
@@ -51763,12 +51919,12 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:101
 #: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
-msgstr ""
+msgstr "Поднеси"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
-msgstr ""
+msgstr "Подношење радње није успело"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
@@ -51779,26 +51935,26 @@ msgstr "Поднеси након увоза"
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "Поднеси корективне дневнике?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Поднеси генерисане фактуре"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
-msgstr ""
+msgstr "Поднеси налоге књижења"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:178
 msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "Поднеси овај радни налог за даљу обраду."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Submit your Quotation"
-msgstr ""
+msgstr "Поднеси своју понуду"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
@@ -51842,7 +51998,7 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:24
 #: erpnext/templates/pages/order.html:70
 msgid "Submitted"
-msgstr ""
+msgstr "Поднето"
 
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
@@ -51865,59 +52021,59 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
-msgstr ""
+msgstr "Претплата"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr ""
+msgstr "Датум завршетка претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "Датум завршетка претплате је обавезан и мора пратити календарске месеце"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "Датум завршетка претплате мора бити након {0} у складу са планом претпалте"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr ""
+msgstr "Фактура за претплату"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
-msgstr ""
+msgstr "Управљање претплатама"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr ""
+msgstr "Период пертплате"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
-msgstr ""
+msgstr "План претплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "Детаљи плана претплате"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr ""
+msgstr "Планови претплате"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr ""
+msgstr "Цена претплате је заснована на"
 
 #. Label of the subscription_section (Section Break) field in DocType 'Journal
 #. Entry'
@@ -51935,36 +52091,36 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr ""
+msgstr "Одељак претплате"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
-msgstr ""
+msgstr "Подешавање претплате"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr ""
+msgstr "Датум почетка претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:728
 msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "Претплата за будуће датуме не може бити обрађена."
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr ""
+msgstr "Претплате"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr ""
+msgstr "Успешно"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr ""
+msgstr "Успешно унети подаци"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -51972,94 +52128,94 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
-msgstr ""
+msgstr "Успех"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr ""
+msgstr "Успешно преусмерен URL"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr ""
+msgstr "Подешавање успеха"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr ""
+msgstr "Успешно"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
 msgid "Successfully Reconciled"
-msgstr ""
+msgstr "Успешно усклађено"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "Добављач успешно постављен"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
-msgstr ""
+msgstr "Успешно увезено {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно увезен {0} запис од укупно {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "Успешно увезен {0} запис."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно увезено {0} записа од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "Успешно увезено {0} записа."
 
 #: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Успешно повезано са купцем"
 
 #: erpnext/selling/doctype/customer/customer.js:248
 msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Успешно повезано са добављачем"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "Успешно спојено {0} од {1}."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
-msgstr ""
+msgstr "Успешно ажурирано {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно ажуриран {0} запис од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr ""
+msgstr "Предлози"
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
@@ -52070,11 +52226,11 @@ msgstr "Резиме"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
-msgstr ""
+msgstr "Резиме за овај месец и преостале активности"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
-msgstr ""
+msgstr "Резиме за ову недељу и преостале активности"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -52098,11 +52254,11 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr ""
+msgstr "Недеља"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
-msgstr ""
+msgstr "Набављена ставка"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52111,7 +52267,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr ""
+msgstr "Набављене ставке"
 
 #. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -52121,7 +52277,7 @@ msgstr ""
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
-msgstr ""
+msgstr "Набављена количина"
 
 #. Label of the supplier (Link) field in DocType 'Bank Guarantee'
 #. Label of the party (Link) field in DocType 'Payment Order'
@@ -52229,7 +52385,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr ""
+msgstr "Добављач"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -52249,28 +52405,28 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
-msgstr ""
+msgstr "Адреса добављача"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
-msgstr ""
+msgstr "Детаљи адресе добављача"
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Адресе и контакти добављача"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
-msgstr ""
+msgstr "Контакт добављача"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Отпремница добављача"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52279,7 +52435,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr ""
+msgstr "Детаљи о добављачу"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52318,38 +52474,38 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:70
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr ""
+msgstr "Група добављача"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr ""
+msgstr "Ставка групе добављача"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr ""
+msgstr "Назив групе добављача"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr ""
+msgstr "Информације о добављачу"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Фактура добављача"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Датум издавања фактуре добављача"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
-msgstr ""
+msgstr "Датум издавања фактуре добављача не може бити већи од датума књижења"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52360,26 +52516,26 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Број фактуре добављача"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "Број фактуре добављача већ постоји у улазној фактури {0}"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr ""
+msgstr "Ставка добављача"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
-msgstr ""
+msgstr "Ставке добављача"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Време испоруке добављача (дани)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -52388,7 +52544,7 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "Резиме добављача"
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52418,35 +52574,35 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr ""
+msgstr "Назив добављача"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr ""
+msgstr "Начин именовања добављача"
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "Број добављача"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Број добављача код купца"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr ""
+msgstr "Бројеви добављача"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr ""
+msgstr "Број дела добављача"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -52459,22 +52615,22 @@ msgstr ""
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr ""
+msgstr "Број дела добављача"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Корисници портала добављача"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
-msgstr ""
+msgstr "Примарна адреса добављача"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
-msgstr ""
+msgstr "Примарни контакт добављача"
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52495,7 +52651,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:180
 msgid "Supplier Quotation"
-msgstr ""
+msgstr "Понуда добављача"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -52503,7 +52659,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "Поређење понуда добављача"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -52511,20 +52667,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "Ставка из понуде добављача"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
 msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Понуда добављача {0} креирана"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Референца добављача"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr ""
+msgstr "Оцена добављача"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -52532,58 +52688,58 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr ""
+msgstr "Таблица оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "Критеријуми таблице оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "Период таблице оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "Критеријуми оцењивања у таблици оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Статус оцене у таблици оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Променљива за оцењивање у таблици оцењивања добављача"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Подешавање таблице оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Статус у таблици оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Променљива у таблици оцењивања добављача"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr ""
+msgstr "Врста добављача"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52593,53 +52749,53 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:42
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Складиште добављача"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "Добављач испоручује купцу"
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier numbers assigned by the customer"
-msgstr ""
+msgstr "Бројеви добављача које додељује купац"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Добављач робе или услуга."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
 msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "Добављач {0} није пронађен у {1}"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
-msgstr ""
+msgstr "Добављач(и)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr ""
+msgstr "Аналитика продаје по добављачу"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr ""
+msgstr "Добављачи"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "Набавке су подложне обрнутом обрачуну пореза"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
-msgstr ""
+msgstr "Снабдевање сировинама за набавку"
 
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
@@ -52647,22 +52803,22 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 #: erpnext/support/workspace/support/support.json
 msgid "Support"
-msgstr ""
+msgstr "Подршка"
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr ""
+msgstr "Расподела радних сати уложених у пружању подршке"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr ""
+msgstr "Портал за подршку"
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr ""
+msgstr "Извор претраге за подршку"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
@@ -52671,54 +52827,54 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
-msgstr ""
+msgstr "Подешавање подршке"
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr ""
+msgstr "Тим за подршку"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr ""
+msgstr "Тикет за подршку"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Сумњиви износи попуста"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr ""
+msgstr "Суспендован"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "Пребаци између начина плаћања"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr "Симбол"
+msgstr "Ознака"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr ""
+msgstr "Синхронизуј сада"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr ""
+msgstr "Синхронизација започета"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "Синхронизуј све рачуне на сваких сат времена"
 
 #: erpnext/accounts/doctype/account/account.py:624
 msgid "System In Use"
-msgstr ""
+msgstr "Систем у употреби"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -52859,31 +53015,31 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
-msgstr ""
+msgstr "Систем менаџер"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
-msgstr ""
+msgstr "Подешавање система"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "ИД корисника система (пријава). Уколико је постављен, биће подразумевани за све HR обрасце."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "Систем ће аутоматски креирати бројеве серије / шарже за готов производ при подношењу радног налога"
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
+msgstr "Систем ће извршити имплицитну конверзију користећи фиксну валуту. <br> На пример: Уместо AED -&gt; INR , систем ће извршити AED -&gt; USD -&gt; INR користећи фиксни курс AED према USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -52891,62 +53047,62 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr ""
+msgstr "Систем ће повући све уносе ако је вредност лимита нула."
 
 #: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr ""
+msgstr "Систем неће проверавати наплату јер је износ за ставку {0} у {1} нула"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr ""
+msgstr "Систем ће извршити обавештавање у случају повећања или смањења количине или износа "
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TCS Amount"
-msgstr ""
+msgstr "Износ пореза прикупљеног на извору"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr ""
+msgstr "Стопа пореза прикупљеног на извору %"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TDS Amount"
-msgstr ""
+msgstr "Износ пореза одбијеног на извору"
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
-msgstr ""
+msgstr "Резиме обрачуна пореза одбијеног на извору"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
-msgstr ""
+msgstr "Одбијен порез по одбитку на извору"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
-msgstr ""
+msgstr "Обавеза за порез који је одбијен на извору"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr ""
+msgstr "Стопа пореза који је одбијен на извору %"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr ""
+msgstr "Табела за ставку која ће бити приказана на веб-сајту"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
-msgstr ""
+msgstr "Кашика (US)"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
 msgid "Tag"
-msgstr ""
+msgstr "Ознака"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
@@ -52954,146 +53110,146 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
-msgstr ""
+msgstr "Циљ"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr ""
+msgstr "Циљани износ"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr ""
+msgstr "Циљ ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
-msgstr ""
+msgstr "Циљана имовина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Target Asset {0} cannot be cancelled"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити отказана"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} cannot be submitted"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити поднета"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
 msgid "Target Asset {0} cannot be {1}"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231
 msgid "Target Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Циљана имовина {0} не припада компанији {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
+msgstr "Циљана имовина {0} мора бити композитна имовина"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
-msgstr ""
+msgstr "Циљани број шарже"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr ""
+msgstr "Детаљ циља"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr ""
+msgstr "Детаљи циља"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr ""
+msgstr "Циљана дистрибуција"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr ""
+msgstr "Циљани девизни курс"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr ""
+msgstr "Циљано име поља (Унос у књигу залиха)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr ""
+msgstr "Циљани рачун основних средстава"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
-msgstr ""
+msgstr "Циљ има број шарже"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
-msgstr ""
+msgstr "Циљ има број серије"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr ""
+msgstr "Циљана улазна стопа"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
-msgstr ""
+msgstr "Циљ је основно средство"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
-msgstr ""
+msgstr "Циљана шифра ставке"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
 msgid "Target Item {0} must be a Fixed Asset item"
-msgstr ""
+msgstr "Циљана ставка {0} мора бити основно средство"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
-msgstr ""
+msgstr "Циљана локација"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:70
 msgid "Target Location is required for transferring Asset {0}"
-msgstr ""
+msgstr "Циљана локација је неопходна за пренос имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:76
 msgid "Target Location is required while receiving Asset {0}"
-msgstr ""
+msgstr "Циљана локација је неопходна при пријему имовине {0}"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr ""
+msgstr "Циљ на"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr ""
+msgstr "Циљана количина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197
 msgid "Target Qty must be a positive number"
-msgstr ""
+msgstr "Циљана количина мора бити позитиван број"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
-msgstr ""
+msgstr "Циљани број серије"
 
 #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
 #. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
@@ -53110,41 +53266,41 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr ""
+msgstr "Циљано складиште"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr ""
+msgstr "Адреса циљаног складишта"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr ""
+msgstr "Линк за адресу циљаног складишта"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "Грешка резервације у циљаном складишту"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
-msgstr ""
+msgstr "Циљано складиште је обавезно пре него што се поднесе"
 
 #: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr ""
+msgstr "Циљано складиште је постављено за неке ставке, али купац није унутрашњи купац."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Циљано складиште је обавезно за ред {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53153,12 +53309,12 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr ""
+msgstr "Циљеви"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr ""
+msgstr "Тарифни број"
 
 #. Label of the task (Link) field in DocType 'Asset Maintenance Log'
 #. Label of the task (Link) field in DocType 'Dependent Task'
@@ -53183,52 +53339,52 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:56
 #: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr ""
+msgstr "Имејл носиоца задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr ""
+msgstr "Завршетак задатка"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr ""
+msgstr "Задатак зависи од"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr ""
+msgstr "Опис задатка"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
-msgstr ""
+msgstr "Назив задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
-msgstr ""
+msgstr "Напредак задатка"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr ""
+msgstr "Врста задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr ""
+msgstr "Тежина задатка"
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
-msgstr ""
+msgstr "Задатак {0} зависи од задатка {1}. Молимо Вас да додате задатак {1} у листу задатака."
 
 #. Label of the tasks_section (Section Break) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -53244,15 +53400,15 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:35
 #: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
-msgstr ""
+msgstr "Задаци"
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
-msgstr ""
+msgstr "Задаци завршени"
 
 #: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
-msgstr ""
+msgstr "Задаци са закашњењем"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
@@ -53266,16 +53422,16 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Tax"
-msgstr ""
+msgstr "Порез"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr ""
+msgstr "Рачун за порезе"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
-msgstr ""
+msgstr "Износ пореза"
 
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -53286,25 +53442,25 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr ""
+msgstr "Износ пореза након попуста"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Износ пореза након попуста (валута компаније)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr ""
+msgstr "Износ пореза биће заокружен на нивоу реда (ставке)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
-msgstr ""
+msgstr "Порески кредити"
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
@@ -53331,7 +53487,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr ""
+msgstr "Расподела пореза"
 
 #. Label of the tax_category (Link) field in DocType 'Address'
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
@@ -53374,11 +53530,11 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
-msgstr ""
+msgstr "Пореска категорија"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr ""
+msgstr "Пореска категорија је промењена на \"Укупно\" јер су све ставке заправо ставке ван залиха"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
@@ -53388,7 +53544,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
-msgstr ""
+msgstr "ПИБ"
 
 #. Label of the tax_id (Data) field in DocType 'POS Invoice'
 #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
@@ -53406,20 +53562,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
-msgstr ""
+msgstr "ПИБ"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
 msgid "Tax Id: "
-msgstr ""
+msgstr "ПИБ: "
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
-msgstr ""
+msgstr "ПИБ: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
-msgstr ""
+msgstr "Порески мастер подаци"
 
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
@@ -53434,46 +53590,46 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
-msgstr ""
+msgstr "Пореска стопа"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr ""
+msgstr "Пореске стопе"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
-msgstr ""
+msgstr "Порески повраћај за туристе према шаблону повраћаја пореза за туристе"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
-msgstr ""
+msgstr "Пореско правило"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
 msgid "Tax Rule Conflicts with {0}"
-msgstr ""
+msgstr "Пореско правило се коси са {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
-msgstr ""
+msgstr "Подешавање пореза"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
 msgid "Tax Template is mandatory."
-msgstr ""
+msgstr "Порески шаблон је обавезан."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
-msgstr ""
+msgstr "Укупно пореза"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr ""
+msgstr "Врста пореза"
 
 #. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -53483,16 +53639,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr ""
+msgstr "Порески документ са порезом по одбитку"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "Tax Withholding"
-msgstr ""
+msgstr "Порез по одбитку"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr ""
+msgstr "Рачун за порез по одбитку"
 
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
@@ -53518,16 +53674,16 @@ msgstr ""
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
-msgstr ""
+msgstr "Врста пореза по одбитку"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr ""
+msgstr "Категорија пореза по одбитку {} за компанију {} за купца {} треба да има кумулативни праг."
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
-msgstr ""
+msgstr "Детаљи пореза по одбитку"
 
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53539,20 +53695,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr ""
+msgstr "Нето укупно пореза по одбитку"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr ""
+msgstr "Стопа пореза по одбитку"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr ""
+msgstr "Стопе пореза по одбитку"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
@@ -53568,20 +53724,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
+msgstr "Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
+"Користи се за порезе и накнаде"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr ""
+msgstr "Порез ће бити задржан само за износ који премашује кумулативни праг"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: erpnext/controllers/taxes_and_totals.py:1123
 msgid "Taxable Amount"
-msgstr ""
+msgstr "Опорезиви износ"
 
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
@@ -53598,7 +53755,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
-msgstr ""
+msgstr "Порези"
 
 #. Label of the taxes_and_charges_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -53629,7 +53786,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr ""
+msgstr "Порези и накнаде"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53644,7 +53801,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr ""
+msgstr "Додати порези и накнаде"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53659,7 +53816,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr ""
+msgstr "Додати порези и накнаде (валута компаније)"
 
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
 #. Invoice'
@@ -53689,7 +53846,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr ""
+msgstr "Израчунавање пореза и накнада"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53704,7 +53861,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr ""
+msgstr "Одбијени порези и накнаде"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53719,54 +53876,54 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr ""
+msgstr "Одбијени порези и накнаде (валута компаније)"
 
 #: erpnext/stock/doctype/item/item.py:353
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr ""
+msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr ""
+msgstr "Тим"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr ""
+msgstr "Члан тима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr ""
+msgstr "Кашикица"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr ""
+msgstr "Техничка атмосфера"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
-msgstr ""
+msgstr "Технологија"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
-msgstr ""
+msgstr "Телекомуникације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
-msgstr ""
+msgstr "Телефонски трошак"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
-msgstr ""
+msgstr "Врста телефонског позива"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
-msgstr ""
+msgstr "Телевизија"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
@@ -53775,22 +53932,22 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
-msgstr ""
+msgstr "Шаблон"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Template Item"
-msgstr ""
+msgstr "Ставка шаблона"
 
 #: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
-msgstr ""
+msgstr "Изабрана ставка шаблона"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr ""
+msgstr "Назив шаблона"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
@@ -53801,49 +53958,49 @@ msgstr "Опције шаблона"
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr ""
+msgstr "Задатак шаблона"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr ""
+msgstr "Наслов шаблона"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
-msgstr "Упозорења у шаблону"
+msgstr "Упозорење шаблона"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr ""
+msgstr "Привремено на чекању"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr ""
+msgstr "Привремено"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
-msgstr ""
+msgstr "Прелазни рачуни"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
-msgstr ""
+msgstr "Привремено отварање почетног стања"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr ""
+msgstr "Привремени рачун за отварање почетног стања"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr ""
+msgstr "Детаљи услова"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
@@ -53879,7 +54036,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr ""
+msgstr "Услови"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -53888,12 +54045,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr ""
+msgstr "Услови и одредбе"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
-msgstr ""
+msgstr "Шаблон услова"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -53936,12 +54093,12 @@ msgstr ""
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr ""
+msgstr "Садржај услова и одредби"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -53954,20 +54111,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr ""
+msgstr "Детаљи услова и одредби"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr ""
+msgstr "Помоћ за услове и одредбе"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr ""
+msgstr "Шаблон услова и одредби"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -54053,781 +54210,781 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
-msgstr ""
+msgstr "Територија"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr ""
+msgstr "Ставка територије"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr ""
+msgstr "Менаџер територије"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr ""
+msgstr "Назив територије"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља територије на основу групе ставки"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr ""
+msgstr "Циљеви територије"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Продаја по територијама"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr ""
+msgstr "Продаја по територијама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
-msgstr ""
+msgstr "Тесла"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr ""
+msgstr "Поље 'Од броја пакета' не може бити празно нити његова вредност може бити мања од 1."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "Приступ захтеву за понуду са портала је онемогућено. Да бисте омогућили приступ, омогућите га у подешавањима портала."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr ""
+msgstr "Саставница која ће бити замењена"
 
 #: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
-msgstr ""
+msgstr "Шаржа {0} садржи негативну количину {1} у складишту {2}. Молимо Вас да исправите количину."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr ""
+msgstr "Кампања '{0}' већ постоји за {1} '{2}'"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
-msgstr ""
+msgstr "Услов '{0}' је неважећи"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
-msgstr ""
+msgstr "Врста документа {0} мора имати поље статус за конфигурацију споразума о нивоу услуге"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
-msgstr ""
+msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr ""
+msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
-msgstr ""
+msgstr "Програм лојалности није важећи за изабрану компанију"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:961
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
-msgstr ""
+msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr ""
+msgstr "Услов плаћања у реду {0} је вероватно дупликат."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr ""
+msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
+msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr ""
+msgstr "Продавац је повезан са {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:152
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
-msgstr ""
+msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
-msgstr ""
+msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr ""
+msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr ""
+msgstr "Унос залиха као врста 'Производња' познат је као backflush. Сировине које се користе за производњу готових производа познатији су као backflush. <br><br> Када се креира производни унос, сировине се backflush-ују на основу саставнице производне ставке. Уколико желите да ставке сировине буду backflush на основу уноса преноса материјала који је направљен у вези са тим радним налогом, можете то поставити у овом пољу."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr ""
+msgstr "Радни налог је обавезан за налог за демонтажу"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr ""
+msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:862
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
-msgstr ""
+msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:166
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr ""
+msgstr "Износ {0} постављен у овом захтеву за наплату се разликује од израчунатог износа свих планова плаћања: {1}. Молимо Вас да проверите да ли је ово тачно пре него што поднесете документ."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Валута фактуре {} ({}) се разликује од валуте у овој опомени ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:209
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr ""
+msgstr "Тренутни уноси почетног стања малопродаје је застарео. Затворите га и креирајте нови."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr ""
+msgstr "Разлика између времена почетка и времена завршетка мора да буде дељива дужином термина"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr ""
+msgstr "Поље рачун имовине не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr ""
+msgstr "Поље рачуна капитала/обавеза не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr ""
+msgstr "Поље од власника не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr ""
+msgstr "Поље ка власнику не може бити празно"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:397
 msgid "The field {0} in row {1} is not set"
-msgstr ""
+msgstr "Поље {0} у реду {1} није постављено"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr ""
+msgstr "Поља од власника и ка власнику не могу бити празна"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr ""
+msgstr "Референтни бројеви се не поклапају"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:"
 
 #: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr ""
+msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
-msgstr ""
+msgstr "Следеће шарже су истекле, молимо Вас да их допуните: <br> {0}"
 
 #: erpnext/stock/doctype/item/item.py:841
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr ""
+msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону."
 
 #: erpnext/setup/doctype/employee/employee.py:176
 msgid "The following employees are currently still reporting to {0}:"
-msgstr ""
+msgstr "Следећа запослена лица још увек извештавају ка {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Следећа неважећа ценовна правила су обрисана:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:857
 msgid "The following {0} were created: {1}"
-msgstr ""
+msgstr "Следећи {0} је креиран: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr ""
+msgstr "Бруто тежина пакета. Обично нето тежина + тежина паковања (за штампање)"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr ""
+msgstr "Празник који пада на {0} није између датум почетка и датума завршетка"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr ""
+msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
 
 #: erpnext/stock/doctype/item/item.py:618
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr ""
+msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr ""
+msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Радна картица {0} је {1} и не можете да је завршите."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "Радна картица {0} је {1} и не можете поново да је започнете."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr ""
+msgstr "Најнижи ниво мора имати минимални износ потрошње од 0. Купци морају бити део нивоа чим се пријаве за програм."
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr ""
+msgstr "Нето тежина овог пакета. (рачуна се аутоматски као збир нето тежине ставки)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr ""
+msgstr "Нова саставница након замене"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr ""
+msgstr "Број удела и бројеви удела нису доследни"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Операција {0} не може бити додата више пута"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Операција {0} не може бити подоперација"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr ""
+msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr ""
+msgstr "Матични рачун {0} не постоји у учитаном шаблону"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr ""
+msgstr "Рачун за платни портал у плану {0} је различит од рачуна за платни портал у овом захтеву за наплату"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr ""
+msgstr "Проценат за који Вам је дозвољено да наплатите више од износа који је наручен. На пример, уколико је вредност наруџбине 100 динара за ставку, а толеранција је постављена на 10%, онда Вам је дозвољено да наплатите до 110 динара "
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr ""
+msgstr "Проценат за који Вам је дозвољено да изаберете више ставки на листи за одабир од наручене количине."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr ""
+msgstr "Проценат за који Вам је одобрено да примите или испоручите више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да примите 110 јединица."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr ""
+msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица."
 
 #: erpnext/public/js/utils.js:875
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:138
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?"
 
 #: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
-msgstr ""
+msgstr "Основни рачун {0} мора бити група"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
-msgstr ""
+msgstr "Изабране саставнице нису за исту ставку"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "Изабрани рачун за промене {} не припада компанији {}."
 
 #: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr ""
+msgstr "Изабрана ставка не може имати шаржу"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "Продавац и купац не могу бити исто лице"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Пакет серије и шарже {0} није повезан са {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:406
 msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "Број серије {0} не припада ставци {1}"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr ""
+msgstr "Власник не припада овој компанији"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr ""
+msgstr "Удели већ постоје"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr ""
+msgstr "Удели не постоје са {0}"
 
 #: erpnext/stock/stock_ledger.py:790
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
+msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацију.<a>."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr ""
+msgstr "Залихе су резервисане за следеће ставке и складишта, поништите резервисање како бисте могли да {0} ускладите залихе: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr ""
+msgstr "Синхронизација је започета у позадини, проверите листу {0} за нове записе."
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr ""
+msgstr "Систем ће креирати излазну фактуру или фискални рачун са малопродајног интерфејса у зависности од овог подешавања. За трансакције великог обима препоручује се коришћење фискалног рачуна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у фазу нацрта"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
 
 #: erpnext/stock/doctype/material_request/material_request.py:313
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:320
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "Отпремљени фајл није у важећем МТ940 формату."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "Учитани фајл не одговара изабраном списку шифара."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr ""
+msgstr "Корисник не може ручно поднети пакет серије и шарже"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr ""
+msgstr "Корисници са овом улогом имају дозволу да креирају/измене трансакцију залиха, иако је трансакција закључана."
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr ""
+msgstr "Вредност {0} се разликује између ставки {1} и {2}"
 
 #: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr ""
+msgstr "Вредност {0} је већ додељена постојећој ставци {1}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1050
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr ""
+msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1043
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
-msgstr ""
+msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1055
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
-msgstr ""
+msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:768
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
+msgstr "{0} ({1}) мора бити једнако {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:2842
 msgid "The {0} contains Unit Price Items."
-msgstr ""
+msgstr "{0} садржи ставке са јединичном ценом."
 
 #: erpnext/stock/doctype/material_request/material_request.py:863
 msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "{0} {1} успешно креиран"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr ""
+msgstr "{0} {1} се корсити за израчунавање вредности трошкова за готов производ {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:579
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr ""
+msgstr "Постоје активна одржавања или поправке за ову имовину. Морате их завршити пре него што откажете имовину."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr ""
+msgstr "Постоје недоследности између вредности по уделу, броја удела и израчунате вредности"
 
 #: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr ""
+msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}"
 
 #: erpnext/utilities/bulk_transaction.py:46
 msgid "There are no Failed transactions"
-msgstr ""
+msgstr "Нема неуспелих трансакција"
 
 #: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr ""
+msgstr "Нема активних фискалних година за које се могу генерисати демо подаци."
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
-msgstr ""
+msgstr "Нема доступних термина за овај датум"
 
 #: erpnext/stock/doctype/item/item.js:995
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
+msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Не постоје варијанте ставке за изабрану ставку"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr ""
+msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе."
 
 #: erpnext/accounts/party.py:588
 msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr ""
+msgstr "Може поостојати само један рачун по компанији {0} {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr ""
+msgstr "Може постојати само један услов за правило испоруке са вредношћу \"Крајња вредност\" постављеном на 0 или празно поље"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Већ постоји важећи акт о смањењу пореза {0} за добављача {1} у категорији {2} за овај временски период."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}."
 
 #: erpnext/stock/doctype/batch/batch.py:414
 msgid "There is no batch found against the {0}: {1}"
-msgstr ""
+msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
+msgstr "Мора постојати бар један готов производ у уносу залиха"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Дошло је до грешке приликом синхронизације трансакција."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Дошло је до грешке при ажурирању текућег рачуна {} током повезивања са Plaid-ом."
 
 #: erpnext/accounts/doctype/bank/bank.js:115
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "Дошло је до проблема при повезивању са Plaid-овим сервером за аутентификацију. Проверите конзолу на интернет претраживачу за више информација"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
-msgstr ""
+msgstr "Дошло је до грешке приликом слања имејла. Молимо Вас да покушате поново."
 
 #: erpnext/accounts/utils.py:1062
 msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "Дошло је до проблема приликом поништавања уноса уплате {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Овај рачун има стање '0' у основној валути или валути рачуна"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr ""
+msgstr "Ова ставка је шаблон и не може се користити у трансакцијама. Атрибути ставке ће бити копирани у варијанте осим ако је постављено 'Без копирања'"
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
-msgstr ""
+msgstr "Ова ставка је варијанта {0} (Шаблон)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
-msgstr ""
+msgstr "Резиме овог месеца"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
-msgstr ""
+msgstr "Ова набавна поруџбина је у потпуности подуговорена."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
-msgstr ""
+msgstr "Ово складиште ће бити аутоматски ажурирано у пољу Циљано складиште радног налога."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr ""
+msgstr "Ово складиште ће бити аутоматски ажурирано у пољу складиште недовршене производње у радним налозима."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
-msgstr ""
+msgstr "Резиме ове недеље"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr ""
+msgstr "Ова радња ће зауставити будуће наплате. Да ли сте сигурни да желите да откажете ову претплату?"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr ""
+msgstr "Ова радња ће поништити повезивање рачуна од било које есктерне услуге која повезује ERPNext са Вашим текућим рачуном. Ова радња се не може повратити. Да ли сте сигурни?"
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "Ова категорија имовине је означена као неподложна амортизацији. Омогућите обрачун амортизације или изаберите другу категорију."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr ""
+msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем"
 
 #: erpnext/controllers/status_updater.py:395
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr ""
+msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:483
 msgid "This field is used to set the 'Customer'."
-msgstr ""
+msgstr "Ово поље се користи за постављање 'Купца'."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr ""
+msgstr "Овај филтер ће бити примењен на налог књижења."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "This invoice has already been paid."
-msgstr ""
+msgstr "Ова фактура је већ плаћена."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "Ово је шаблон саставнице и користиће се за израду радног налога {0} ставке {1}"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr ""
+msgstr "Ово је локација где се складишти финални производ."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr ""
+msgstr "Ово је локација на којој се изводе операције."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr ""
+msgstr "Ово је локације где су сировине доступне."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr ""
+msgstr "Ово је локација где се складишти отписани материјал."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr ""
+msgstr "Ово је преглед имејла који ће бити послат. PDF документ ће аутоматски бити приложен уз имејл."
 
 #: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
-msgstr ""
+msgstr "Ово је основни рачун и не може се уређивати."
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група купаца и не може се уређивати."
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr ""
+msgstr "Ово је основно одељење и не може се уређивати."
 
 #: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група ставки и не може се уређивати."
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr ""
+msgstr "Ово је главни продавац и не може се уређивати."
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група добављача и не може се уређивати."
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr ""
+msgstr "Ово је основна територија и не може се уређивати."
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr ""
+msgstr "Ово се заснива на кретању залиха. Погледајте {0} за детаље"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr ""
+msgstr "Ово се заснива на евиденцијама времена креираним за овај пројекат"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr ""
+msgstr "Ово се заснива на трансакцијама везаним за овог продавца. Погледајте временски редослед испод за детаље"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
-msgstr ""
+msgstr "Ово се сматра ризичним са рачуноводственог становишта."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr ""
+msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1036
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr ""
+msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
 
 #: erpnext/stock/doctype/item/item.js:983
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr ""
+msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном."
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
-msgstr ""
+msgstr "Овај филтер ставки је већ примењен за {0}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "Ова опција може бити означена како бисте могли да уређујете поља 'Датум књижења' и 'Време књижења'."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} прилагођена кроз корекцију вредности имовине {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} отписана."
 
 #: erpnext/assets/doctype/asset/asset.py:1356
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "Овај распоред је креиран када је корекција вредност имовине {1} ({0}) поништена."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је премештај имовине {0} прилагођен кроз расподелу премештаја имовине {1}."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "Овај одељак омогућава кориснику да постави текст и закључак опомене за врсту опомене на основу језика, који се може користити при штампању."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:489
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "Ова табела се користи за постављање детаља о пољима 'Ставка', 'Количина', 'Основна цена', итд."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "Овај алат Вам помаже да ажурирате или исправите количину и вредновање залиха у систему. Обично се користи за синхронизацију вредности у систему са стварним стањем у Вашем складишту."
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "Ова вредност ће бити коришћена када није пронађена ниједна заједничка шифра за запис."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr ""
+msgstr "Ово ће бити додато шифри ставке варијанте. На пример, уколико је Ваша скраћеница \"СМ\", а шифра ставке је \"МАЈИЦА\", шифра варијанте ставке ће бити \"МАЈИЦА-СМ\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "Ово ће ограничити кориснички приступ записима других запослених лица"
 
 #: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
-msgstr ""
+msgstr "Ово {} ће се третирати као пренос материјала."
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
@@ -54836,19 +54993,19 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr ""
+msgstr "Предлог за праг"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr ""
+msgstr "Предлог за праг (у процентима)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr ""
+msgstr "Thumbnail"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -54874,12 +55031,12 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
-msgstr ""
+msgstr "Четвртак"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr ""
+msgstr "Назив нивоа"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -54899,32 +55056,32 @@ msgstr "Време"
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr ""
+msgstr "Време (у минутима)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Време између операција (у минутима)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr ""
+msgstr "Време у минутима"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr ""
+msgstr "Записи времена"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr ""
+msgstr "Захтевано време (у минутима)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr ""
+msgstr "Евиденција времена"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -54932,7 +55089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr ""
+msgstr "Листа евиденције времена"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -54941,46 +55098,46 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr ""
+msgstr "Евиденције времена"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Време потребно за испоруку"
 
 #. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr ""
+msgstr "Праћење времена"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr ""
+msgstr "Време пријема материјала"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
-msgstr ""
+msgstr "Време у минутима"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
-msgstr ""
+msgstr "Време у минутима."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:747
 msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "Записи времена су обавезни за {0} {1}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
-msgstr ""
+msgstr "Временски термин није доступан"
 
 #: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr ""
+msgstr "Време (у минутима)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -54990,11 +55147,11 @@ msgstr "Временски редослед"
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr ""
+msgstr "Тајмер"
 
 #: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
-msgstr ""
+msgstr "Тајмер је прекорачио задате часове."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -55006,7 +55163,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 msgid "Timesheet"
-msgstr ""
+msgstr "Евиденција времена"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -55014,7 +55171,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
-msgstr ""
+msgstr "Резиме фактурисања из евиденције времена"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -55022,15 +55179,15 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr ""
+msgstr "Детаљи евиденције времена"
 
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr ""
+msgstr "Евиденција времена за задатке."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr ""
+msgstr "Евиденција времена {0} је већ завршена или отказана"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -55038,18 +55195,18 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.py:555
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
-msgstr ""
+msgstr "Евиденције времена"
 
 #: erpnext/utilities/activation.py:125
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Евиденције времена помажу у праћењу времену, трошкова и наплате за активности Вашег тима"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr ""
+msgstr "Временски термини"
 
 #. Label of the title (Data) field in DocType 'Item Tax Template'
 #. Label of the title (Data) field in DocType 'Journal Entry'
@@ -55108,7 +55265,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
-msgstr ""
+msgstr "Наслов"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
@@ -55119,7 +55276,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
 msgid "To"
-msgstr ""
+msgstr "За"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55138,12 +55295,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr ""
+msgstr "За фактурисање"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr ""
+msgstr "У валути"
 
 #. Label of the to_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_to_date (Date) field in DocType 'Bank
@@ -55269,40 +55426,40 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
-msgstr ""
+msgstr "Датум завршетка"
 
 #: erpnext/controllers/accounts_controller.py:552
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
-msgstr ""
+msgstr "Датум завршетка не може бити пре датум почетка"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума почетка."
 
 #: erpnext/accounts/report/financial_statements.py:136
 msgid "To Date cannot be less than From Date"
-msgstr ""
+msgstr "Датум завршетка не може бити мањи од датума почетка"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
-msgstr ""
+msgstr "Датум завршетка је обавезан"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
-msgstr ""
+msgstr "Датум завршетка мора бити већи од датума почетка"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr ""
+msgstr "Датум завршетка треба да буде у оквиру фискалне године. Претпостављени датум завршетка = {0}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
-msgstr ""
+msgstr "Датум и време завршетка"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55312,7 +55469,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:37
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
-msgstr ""
+msgstr "За испоруку"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55321,36 +55478,36 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
-msgstr ""
+msgstr "За испоруку и фактурисање"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
-msgstr ""
+msgstr "До датума испоруке"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr ""
+msgstr "До DocType"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
-msgstr ""
+msgstr "До датума доспећа"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr ""
+msgstr "Ка запосленом лицу"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
-msgstr ""
+msgstr "До фискалне године"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr ""
+msgstr "До референтног броја"
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55359,26 +55516,26 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr ""
+msgstr "До датума издавања фактуре"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr ""
+msgstr "До броја"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr ""
+msgstr "До броја пакета."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr ""
+msgstr "За плаћање"
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55387,49 +55544,49 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr ""
+msgstr "До датума плаћања"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr ""
+msgstr "До датума књижења"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr ""
+msgstr "Крајњи опсег"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr ""
+msgstr "За пријем"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr ""
+msgstr "За пријем и фактурисање"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr ""
+msgstr "До датума референце"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr ""
+msgstr "За преименовање"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr ""
+msgstr "Ка власнику"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55458,155 +55615,155 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Време завршетка не може бити пре датума почетка"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr ""
+msgstr "За праћење улазне набавке"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr ""
+msgstr "Крајња вредност"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:103
 msgid "To Warehouse"
-msgstr ""
+msgstr "У складиште"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "У складиште (опционо)"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
 #: erpnext/controllers/status_updater.py:390
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr ""
+msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци."
 
 #: erpnext/controllers/status_updater.py:386
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr ""
+msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr ""
+msgstr "Да бисте применили услов у матично поље, користите параметар парент.фиелднаме, а за табелу са подацима користите доц.фиелднаме. Овде фиелднаме може бити стварни назив колоне одговарајућег поља."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "За испоруку купцу"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Да бисте отказали {} морате отказати унос затварања малопродаје."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Да бисте отказали ову излазну фактуру неопходно је да откажете унос затварања малопродаје {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "За креирање захтева за наплату потребан је референтни документ"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Да бисте омогучили рачуноводство недовршених капиталних радова,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
 
 #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "Да бисте укључили трошкове подсклопова и отписаних ставки у готовим производима у радном налогу без коришћења радне картице, када је опција 'Користи вишеслојну саставницу' омогућена."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
 #: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
 
 #: erpnext/stock/doctype/item/item.py:640
 msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "За спајање, следеће особине морају бити исте за обе ставке"
 
 #: erpnext/accounts/doctype/account/account.py:515
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "Да бисте ово поништили, омогућите '{0}' у компанији {1}"
 
 #: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'"
 
 #: erpnext/accounts/report/financial_statements.py:596
 #: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Ton (Long)/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Ton (Short)/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Ton-Force (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Ton-Force (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
-msgstr ""
+msgstr "Тона"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Тона-Сила"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of the tools (Column Break) field in DocType 'Email Digest'
@@ -55623,12 +55780,12 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
-msgstr ""
+msgstr "Алати"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr ""
+msgstr "Торр"
 
 #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
 #. Label of the total (Currency) field in DocType 'POS Invoice'
@@ -55685,7 +55842,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -55717,29 +55874,29 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Укупно (валута компаније)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
 msgid "Total (Credit)"
-msgstr ""
+msgstr "Укупно (Потражује)"
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr ""
+msgstr "Укупно (без пореза)"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr ""
+msgstr "Укупно постигнуто"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "Укупно активних ставки"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
-msgstr ""
+msgstr "Укупна стварна вредност"
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
@@ -55751,7 +55908,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr ""
+msgstr "Укупно додатних трошкова"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55760,25 +55917,25 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr ""
+msgstr "Укупно аванс"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr ""
+msgstr "Укупно распоређени износ"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr ""
+msgstr "Укупно распоређени износ (валута компаније)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr ""
+msgstr "Укупне расподеле"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55794,66 +55951,66 @@ msgstr ""
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr ""
+msgstr "Укупан износ"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr ""
+msgstr "Валута укупног износа"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr ""
+msgstr "Укупно словима"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
-msgstr ""
+msgstr "Укупна имовина"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr ""
+msgstr "Укупан трошак имовине"
 
 #: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
-msgstr ""
+msgstr "Укупна имовина"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr ""
+msgstr "Укупан износ за наплату"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "Укупан износ за наплату (путем евиденције времена)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr ""
+msgstr "Укупно сати за наплату"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Укупан фактурисани износ (путем излазних фактура)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr ""
+msgstr "Укупно фактурисани сати"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -55861,21 +56018,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr ""
+msgstr "Укунпо фактурисани сати"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
-msgstr ""
+msgstr "Укупан буџет"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr ""
+msgstr "Укупно карактера"
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -55887,180 +56044,180 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr ""
+msgstr "Укупна комисија"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:764
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr ""
+msgstr "Укупна завршена количина"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "Укупна трошак утрошеног материјала (путем уноса залиха)"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Укупни износ доприноса против фактуре: {0}"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Укуапн износ доприноса против наруџбина: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr ""
+msgstr "Укупан трошак"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr ""
+msgstr "Укупан трошак (валута компаније)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr ""
+msgstr "Укупан износ трошкова"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "Укупан износ трошкова (путем евиденције времена)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr ""
+msgstr "Укупно потражује"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "Укупан износ потражује/дугује треба да буде исти као у налогу књижења"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr ""
+msgstr "Укупно дугује"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "Укупан износ дугује мора да буде једнак укупном изнсоу потражује. Разлика је {0}"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Укупно испоручени износ"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "Укупна потражња (историјски подаци)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
-msgstr ""
+msgstr "Укупни капитал"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Укупна процењена удаљеност"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Total Expense"
-msgstr ""
+msgstr "Укупни трошак"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense This Year"
-msgstr ""
+msgstr "Укупни трошак током ове године"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr ""
+msgstr "Укупно искуство"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Укупна прогноза (будући подаци)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Укупна прогноза (историјски подаци)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Укупна позитивна/негативна курсна разлика"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr ""
+msgstr "Укупно време задржавања"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr ""
+msgstr "Укупно празника"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
-msgstr ""
+msgstr "Укупни приходи"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income This Year"
-msgstr ""
+msgstr "Укупни приходи током ове године"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "Укупно улазних рачуна"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "Укупно приспелих наплата"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "Укупна приспела вредност (пријем)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr ""
+msgstr "Укупна камата"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr ""
+msgstr "Укупно проблема"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
-msgstr ""
+msgstr "Укупно ставки"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
-msgstr ""
+msgstr "Укупна обавеза"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr ""
+msgstr "Укупно порука"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr ""
+msgstr "Укупна месечна продаја"
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56081,13 +56238,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr ""
+msgstr "Укупна нето тежина"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
-msgstr ""
+msgstr "Укупан број унетих амортизација "
 
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -56098,52 +56255,52 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "Укупан број амортизација"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr ""
+msgstr "Укупни оперативни трошак"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr ""
+msgstr "Укупно време операција"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
-msgstr ""
+msgstr "Укупна разматрана наруџбина"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
-msgstr ""
+msgstr "Укупна вредност наруџбине"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
 msgid "Total Other Charges"
-msgstr ""
+msgstr "Укупни други трошкови"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr ""
+msgstr "Укупан износ за плаћање"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "Укупан износ за палћање"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "Укупан износ за плаћање"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Укупна вредност (потрошња)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -56151,68 +56308,68 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
-msgstr ""
+msgstr "Укупно неизмирено"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "Укупан неизмирени износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
-msgstr ""
+msgstr "Укупно плаћени износ"
 
 #: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "Укупни износ у распореду плаћања мора бити једнак укупном / заокруженом укупном износу"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "Укупан износ захтева за наплату не може бити већи од {0} износа"
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
-msgstr ""
+msgstr "Укупно плаћања"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:642
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха."
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr ""
+msgstr "Укупно планирана количина"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr ""
+msgstr "Укупно произведена количина"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr ""
+msgstr "Укупно очекивана количина"
 
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Укупан износ набавке"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "Укупни трошак набавке (путем улазне фактуре)"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Total Purchase Cost has been updated"
-msgstr ""
+msgstr "Укупан трошак набавке је ажуриран"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
 msgid "Total Qty"
-msgstr ""
+msgstr "Укупна количина"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56243,45 +56400,45 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr ""
+msgstr "Укупна количина"
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
-msgstr ""
+msgstr "Укупно примљени износ"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr ""
+msgstr "Укупан трошак поправке"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
-msgstr ""
+msgstr "Укупан број поновних обрада"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr ""
+msgstr "Укупан приход"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
-msgstr ""
+msgstr "Укупан износ продаје"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Укупан износ продаје (путем продајних поруџбина)"
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr ""
+msgstr "Укупан резиме залиха"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Укупна вредност залиха"
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
 #. Item Supplied'
@@ -56290,22 +56447,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr ""
+msgstr "Укупна испоручена количина"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr ""
+msgstr "Укупан циљ"
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
-msgstr ""
+msgstr "Укупно задатака"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
-msgstr ""
+msgstr "Укупно пореза"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
@@ -56340,7 +56497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "Укупно пореза и такси"
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -56376,20 +56533,20 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
+msgstr "Укупно пореза и такси (валута компаније)"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Укупно време (у минутима)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr ""
+msgstr "Укупно време у минутима"
 
 #: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "Укупно неизмирено: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56397,26 +56554,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr ""
+msgstr "Укупна вредност"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "Разлика укупне вредности (улазно - излазно)"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr ""
+msgstr "Укупно одступање"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
-msgstr ""
+msgstr "Укупно прегледа"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Укупно складишта"
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56437,63 +56594,63 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr ""
+msgstr "Укупна тежина"
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Укупна тежина (кг)"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr ""
+msgstr "Укупно радних сати"
 
 #: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr ""
+msgstr "Укупни аванс ({0}) према наруџбини {1} не може бити већи од укупног износа ({2})"
 
 #: erpnext/controllers/selling_controller.py:202
 msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
 
 #: erpnext/selling/doctype/customer/customer.py:161
 msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "Укупни проценат доприноса треба бити 100"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr ""
+msgstr "Укупно сати: {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Укупан износ за плаћање не може бити већи од {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "Укупан проценат према трошковним центрима треба бити 100"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/financial_statements.py:339
 #: erpnext/accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr ""
+msgstr "Укупно {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Укупно {0} за све ставке је нула, можда би требало да промените 'Расподели трошкове засноване на'"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
-msgstr ""
+msgstr "Укупно (износ)"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
-msgstr ""
+msgstr "Укупно (количина)"
 
 #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -56530,11 +56687,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
-msgstr ""
+msgstr "Укупно"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr ""
+msgstr "Пратљивост"
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -56543,34 +56700,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Праћење полупроизвода"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr ""
+msgstr "Праћење споразума о нивоу услуге"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "Праћење одвојених прихода и расхода по производним вертикалама или одељењима."
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr ""
+msgstr "Статус праћења"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr ""
+msgstr "Информације о статусу праћења"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr ""
+msgstr "URL за праћење"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
@@ -56583,14 +56740,14 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
-msgstr ""
+msgstr "Трансакција"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
-msgstr ""
+msgstr "Валута трансакције"
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56609,26 +56766,26 @@ msgstr ""
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr ""
+msgstr "Датум трансакције"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
-msgstr ""
+msgstr "Документ о брисању трансакције: {0} је покренут за ову компанију. {1}"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Запис о брисању трансакције"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Детаљи записа о брисању трансакције"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Ставка у запису о брисању трансакције"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56637,12 +56794,12 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr ""
+msgstr "Детаљи трансакције"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Девизна курсна листа трансакције"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -56650,17 +56807,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr ""
+msgstr "ИД трансакције"
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr ""
+msgstr "Информације о трансакцији"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr ""
+msgstr "Назив трансакције"
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -56669,30 +56826,30 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr ""
+msgstr "Подешавање трансакције"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Transaction Type"
-msgstr ""
+msgstr "Врста трансакције"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:144
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "Валута трансакције мора бити иста као валута платног портала"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "Валута трансакције: {0} не може бити различита од валуте текућег рачуна ({1}): {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:740
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
 msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "Референца трансакције број {0} од {1}"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56703,20 +56860,20 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 msgid "Transactions"
-msgstr ""
+msgstr "Трансакције"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr ""
+msgstr "Годишња историја трансакција"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr ""
+msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене."
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -56731,15 +56888,15 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 msgid "Transfer"
-msgstr ""
+msgstr "Пренос"
 
 #: erpnext/assets/doctype/asset/asset.js:90
 msgid "Transfer Asset"
-msgstr ""
+msgstr "Пренос имовине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Пренос из почетних складишта"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -56747,37 +56904,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr ""
+msgstr "Пренос материјала против"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 msgid "Transfer Materials"
-msgstr ""
+msgstr "Пренос материјала"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "Пренос материјала за складиште {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr ""
+msgstr "Статус преноса"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr ""
+msgstr "Врста преноса"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr ""
+msgstr "Пренос и издавање"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Transferred"
-msgstr ""
+msgstr "Пренето"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -56788,39 +56945,39 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Пренета количина"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr ""
+msgstr "Пренета количина"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "Пренете сировине"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr ""
+msgstr "Транзит"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:448
 msgid "Transit Entry"
-msgstr ""
+msgstr "Унос транзита"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr ""
+msgstr "Датум потврде о извршеној испоруци"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr ""
+msgstr "Број потврде о извршеној испоруци"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
-msgstr ""
+msgstr "Транспорт"
 
 #. Label of the transporter (Link) field in DocType 'Driver'
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -56830,19 +56987,19 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr ""
+msgstr "Детаљи о превознику"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr ""
+msgstr "Информације о превознику"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -56852,29 +57009,29 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr ""
+msgstr "Назив превозника"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
-msgstr ""
+msgstr "Путни трошкови"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr ""
+msgstr "Детаљи стабла"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr ""
+msgstr "Врста стабла"
 
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr ""
+msgstr "Стабло процедура"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
@@ -56883,43 +57040,43 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr ""
+msgstr "Бруто биланс"
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr ""
+msgstr "Бруто биланс (Једноставан)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr ""
+msgstr "Бруто биланс по странкама"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr ""
+msgstr "Датум завршетка пробног периода"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr ""
+msgstr "Датум завршетка пробног периода не може бити пре датума почетка пробног периода"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr ""
+msgstr "Датум почетка пробног периода"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr ""
+msgstr "Датум почетка пробног периода не може бити након датума почетка претплате"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
-msgstr ""
+msgstr "Пробни период"
 
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
@@ -56927,7 +57084,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Скрати колону 'Напомене' на задату дужину карактера"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -56953,18 +57110,18 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr ""
+msgstr "Уторак"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr ""
+msgstr "Двапут дневно"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr ""
+msgstr "Двосмерно"
 
 #. Label of the charge_type (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -56998,18 +57155,18 @@ msgstr ""
 #: erpnext/stock/report/bom_search/bom_search.py:43
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
-msgstr ""
+msgstr "Врста"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
-msgstr ""
+msgstr "Врста позива"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr ""
+msgstr "Врста плаћања"
 
 #. Label of the type_of_transaction (Select) field in DocType 'Inventory
 #. Dimension'
@@ -57018,38 +57175,38 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
-msgstr ""
+msgstr "Врста трансакције"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr ""
+msgstr "Врста документа који треба преименовати."
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr ""
+msgstr "Врста активности за записе времена"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
-msgstr ""
+msgstr "UAE VAT 201"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
-msgstr ""
+msgstr "UAE VAT Account"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr ""
+msgstr "UAE VAT Accounts"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
-msgstr ""
+msgstr "UAE VAT Settings"
 
 #. Label of the uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57151,17 +57308,17 @@ msgstr ""
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr ""
+msgstr "Јединица мере"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr ""
+msgstr "Категорија јединице мере"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr ""
+msgstr "Детаљи конверзије јединице мере"
 
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -57195,43 +57352,43 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије јединице мере"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
 
 #: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере је обавезан у реду {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr ""
+msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "Јединица мере {0} није пронађена у ставци {1}"
 
 #. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
-msgstr ""
+msgstr "Јединице мере"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr ""
+msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Code List'
 #. Label of the url (Data) field in DocType 'Video'
@@ -57242,43 +57399,43 @@ msgstr "URL"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
-msgstr ""
+msgstr "URL може бити само стринг"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
-msgstr ""
+msgstr "UTM извор"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "UnBuffered Cursor"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr ""
+msgstr "Поништи усклађивање"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr ""
+msgstr "Поништи расподелу"
 
 #: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да креирате евиденцију девизних курсева ручно"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Није могуће пронаћи променљиве:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57287,22 +57444,22 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr ""
+msgstr "Нераспоређени износ"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
-msgstr ""
+msgstr "Недодељена количина"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
 msgid "Unblock Invoice"
-msgstr ""
+msgstr "Одблокирај фактуру"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "Нераспоређени добитак/губитак (потражује)"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57310,12 +57467,12 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr ""
+msgstr "У оквиру годишњег уговора о одржавању"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr ""
+msgstr "Студент"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57323,72 +57480,72 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr ""
+msgstr "Под гаранцијом"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "У табели радних сати можете додати време почетка и време завршетка за радну станицу. На пример, радна станица може бити активна од 9,00 до 13,00 часова, а затим од 14,00 до 17,00 часова. Такође можете одредити радне сате према сменама. Док заказујете радни налог, систем ће проверити доступност радне станице на основу дефинисаних радних сати."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr ""
+msgstr "Неиспуњено"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr ""
+msgstr "Јединица"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Јединица мере"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Јединица мере"
 
 #: erpnext/stock/doctype/item/item.py:385
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
-msgstr ""
+msgstr "Јединице мере"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr ""
+msgstr "Непознат"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr ""
+msgstr "Непознат позивалац"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr ""
+msgstr "Поништи повезивање авансне уплате при отказивању наруџбине"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr ""
+msgstr "Поништи повезивање уплате при отказивању фактуре"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr ""
+msgstr "Поништи повезивање екстерне интеграције"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr ""
+msgstr "Није повезано"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57401,30 +57558,30 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr ""
+msgstr "Неплаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "Неплаћено са попустом"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "Непланирано одржавање машина"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr ""
+msgstr "Неквалификован"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "Рачун нереализованих прихода/расхода курсних разлика"
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -57436,39 +57593,39 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка за међукомпанијске трансфере"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка за међукомпанијске трансфере"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Поништавање усклађености плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "Поништавање усклађености ставки плаћања"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Поништавање усклађености трансакција"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr ""
+msgstr "Неусклађено"
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -57477,68 +57634,68 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Неусклађени износ"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Неусклађени уноси"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:817
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/stock/doctype/pick_list/pick_list.js:135
 msgid "Unreserve"
-msgstr ""
+msgstr "Поништи резервисање"
 
 #: erpnext/public/js/stock_reservation.js:244
 #: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
-msgstr ""
+msgstr "Поништи резервисане залихе"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Поништи резервисање за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Поништи резервисање за подсклопове"
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Поништавање резервисаних залиха..."
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr ""
+msgstr "Није решено"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr ""
+msgstr "Непланирано"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
-msgstr ""
+msgstr "Необезбеђени кредити"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
 msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "Поништи усклађени захтев за наплату"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr ""
+msgstr "Непотписано"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "Откажи претплату на овај имејл извештај"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
@@ -57551,34 +57708,34 @@ msgstr "Отказана претплата"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
-msgstr ""
+msgstr "До"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr ""
+msgstr "Непроверен"
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "Непроверени Webhook подаци"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Горе"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "Предстојећи догађаји у календару"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr ""
+msgstr "Предстојећи догађаји у календару "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57587,19 +57744,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr ""
+msgstr "Ажурирај"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr ""
+msgstr "Ажурирај назив / број рачуна"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
-msgstr ""
+msgstr "Ажурирај број / назив рачуна"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
-msgstr ""
+msgstr "Ажурирај додатне информације"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -57623,20 +57780,20 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "Ажурирај референцу за аутоматско понављање"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "Ажурирај трошак саставнице аутоматски"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "Ажурирај трошак саставнице аутоматски путем распореда, на основу најновије стопе вредновања / ценовника / последње набавне цене сировина"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
@@ -57645,19 +57802,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у отпремници"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Ажурирај фактурисан износ у набавној поруџбини"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у пријемници набавке"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -57666,18 +57823,18 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у продајној поруџбини"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr ""
+msgstr "Ажурирај датум клиринга"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "Ажурирај трошак утрошеног материјала у пројекту"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -57686,22 +57843,22 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr ""
+msgstr "Ажурирај трошак"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Ажурирај назив / број трошковног центра"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
-msgstr ""
+msgstr "Ажурирај тренутне залихе"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr ""
+msgstr "Ажурирај постојећу цену из ценовника"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -57713,7 +57870,7 @@ msgstr "Ажурирај постојеће записе"
 #: erpnext/public/js/utils.js:854
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
-msgstr ""
+msgstr "Ажурирај ставке"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -57723,26 +57880,26 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:185
 msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "Ажурирај неизмирене обавезе за себе"
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "Ажурирај ценовник на основу"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr ""
+msgstr "Ажурирај формат штампе"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Ажурирај цену и доступност"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Ажурирај цену према последњој куповини"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -57753,48 +57910,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr ""
+msgstr "Ажурирај залихе"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Total Purchase Cost"
-msgstr ""
+msgstr "Ажурирај укупан набавни трошак"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr ""
+msgstr "Ажурирај врсту"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
-msgstr ""
+msgstr "Ажурирај учесталост пројекта"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Ажурирај најновију цену у свим саставницама"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Морате омогућити ажурирање залиха за улазну фактуру {0}"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "Ажурирај модификовани временски жиг за нове комуникације примљене код потенцијалних клијената и прилика."
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Ажурирај временски жиг за нове комуникације"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
 msgid "Updated successfully"
-msgstr "Успешно ажурирано"
+msgstr "Ажурирање успешно"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -57804,95 +57961,95 @@ msgstr "Успешно ажурирано"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Ажурирано путем 'Запис времена' (у минутима)"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
-msgstr ""
+msgstr "Ажурирање варијанти..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:998
 msgid "Updating Work Order status"
-msgstr ""
+msgstr "Ажурирање статуса радног налога"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
-msgstr ""
+msgstr "Ажурирање {0} од {1}, {2}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Увези банкарски извод"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr ""
+msgstr "Отпреми XML фактуру"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Upper Income"
-msgstr ""
+msgstr "Виши приход"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr ""
+msgstr "Хитно"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Користи дугме 'Поновно обрада као позадински процес' за покретање позадинског задатка. Задатак се може покренути само када је документ у статусу на чекању или неуспео."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "Користи вредновање по шаржама"
 
 #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "Користи CSV Sniffer"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Користи подразумевани трошковни центар компаније за заокруживање"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Користи подразумевани трошковни центар компаније за заокруживање"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "Користи Google Maps Direction API за израчунавање процењеног времена доласка"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Користи Google Maps Direction API за оптимизацију руте"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "Користи HTTP протокол"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr ""
+msgstr "Користи поновну обраду на основу ставки"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -57900,19 +58057,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Користи вишеслојну саставницу"
 
 #. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use New Budget Controller"
-msgstr ""
+msgstr "Користи нови контролер буџета"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
-msgstr ""
+msgstr "Користи поља за серију / шаржу"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -57950,13 +58107,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Корисит поља за бројеве серије / шарже"
 
 #. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Server Side Reactivity"
-msgstr ""
+msgstr "Користи реактивност на серверској страни"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -57965,27 +58122,27 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Користи девизни курс на датум трансакције"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Кориси назив који се разликује од претходног назива пројекта"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "Користи за корпу за куповину"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr ""
+msgstr "Искоришћен"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr ""
+msgstr "Искоришћено за план производње"
 
 #. Label of the user (Link) field in DocType 'Cashier Closing'
 #. Label of the user (Link) field in DocType 'POS Profile User'
@@ -58008,7 +58165,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -58016,22 +58173,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr "Детаљи о кориснику"
+msgstr "Детаљи корисника"
 
 #: erpnext/setup/install.py:153
 msgid "User Forum"
-msgstr ""
+msgstr "Кориснички форум"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr "ИД корисника"
+msgstr "Кориснички ИД"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "Кориснички ИД није постављен за запослено лице {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
@@ -58040,44 +58197,44 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr ""
+msgstr "Напомена корисника"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr ""
+msgstr "Време решавања за корисника"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "Корисник није применио правило на фактури {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:191
 msgid "User {0} does not exist"
-msgstr ""
+msgstr "Корисник {0} не постоји"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "Корисник {0} нема подразумевани профил малопродаје. Проверите подразумевано у реду {1} за овог корисника."
 
 #: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "Корисник {0} је већ додељен запосленом лицу {1}"
 
 #: erpnext/setup/doctype/employee/employee.py:193
 msgid "User {0} is disabled"
-msgstr ""
+msgstr "Корисник {0} је онемогућен"
 
 #: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Корисник {0}: уклоњена улога самосталне услуге запосленог лица јер нема додељеног запосленог лица."
 
 #: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Корисник {0}: уклоњења улога запосленог лица јер нема улоге додељеног запосленог лица."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "Корисник {} је онемогућен. Молимо Вас да изаберете валидног корисника/благајника"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
@@ -58091,65 +58248,65 @@ msgstr "Корисници"
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
-msgstr ""
+msgstr "Корисници могу трошити сировине и додавати полупроизводе или готове производе у операцију користећи радне картице."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Корисници могу омогућити избор уколико желе да прилагоде улазну цену (постављену путем пријемнице набавке) на основу цене из улазне фактуре."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "Корисници са овом улогом могу наплатити износ већи од одобреног процента"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "Корисници са овом улогом могу испоручити/примити већу количину од одобреног процента у односу на поруџбину"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr ""
+msgstr "Корисници са овом улогом могу поставити закључане рачуне и креирати/изменити рачуноводствене уносе за закључане рачуне"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Коришћење негативног стања залиха онемогућава ФИФО/Просечну вредност када је инвентар негативан."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
-msgstr ""
+msgstr "Трошкови комуналних услуга"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr ""
+msgstr "ПДВ рачуни"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "ПДВ износ (AED)"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr ""
+msgstr "Извештај о ревизији ПДВ-а"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "ПДВ на трошкове и све остале улазне ставке"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "ПДВ на продају и све остале излазне ставке"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58170,15 +58327,15 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr ""
+msgstr "Важи од"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум почетка важења није у фискалној години {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Датум почетка важења мора бити након {0}, јер је последњи унос у главну књигу за трошковни центар {1} евидентиран на овај датум"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58187,7 +58344,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr ""
+msgstr "Важи до"
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58203,32 +58360,32 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr ""
+msgstr "Важи до"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре почетка датума почетка важења"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум завршетка важења није у фискалној години {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr ""
+msgstr "Важи за државе"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
 #: erpnext/selling/doctype/quotation/quotation.py:154
 msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58236,83 +58393,83 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr ""
+msgstr "Проверите примењено правило"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Проверите компоненте и количине компоненти по саставници"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Проверите негативно стање залиха"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Проверите правило ценовника"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr ""
+msgstr "Проверите продајну цену ставке у односу на набавну цену или стопу вредновања"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Проверите стање залиха приликом чувања"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr "Важење"
+msgstr "Пуноважност"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr ""
+msgstr "Детаљи пуноважности"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr ""
+msgstr "Пуноважност и употреба"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr ""
+msgstr "Пуноважност у данима"
 
 #: erpnext/selling/doctype/quotation/quotation.py:361
 msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Период пуноважности ове понуде је истекао."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr ""
+msgstr "Вредновање"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Вредновање (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
-msgstr ""
+msgstr "Врста поља вредновања"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr ""
+msgstr "Метод вредновања"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -58357,37 +58514,37 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:489
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
-msgstr ""
+msgstr "Стопа вредновања"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Стопа вредноваја (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Недостаје стопа вредновања"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
 #: erpnext/stock/doctype/item/item.py:269
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr ""
+msgstr "Вредновање и укупно"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу."
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -58396,16 +58553,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
 #: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену"
 
 #: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Накнаде са врстом вредовања не могу бити означене као укључене у цену"
 
 #. Label of the value (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -58429,15 +58586,15 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr ""
+msgstr "Вредност"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "Вредност (G - D)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:219
 msgid "Value ({0})"
-msgstr ""
+msgstr "Вредност ({0})"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58449,82 +58606,82 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr ""
+msgstr "Вредност након амортизације"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr ""
+msgstr "Инспекција заснована на вредности"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:185
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
-msgstr ""
+msgstr "Промена вредности"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr ""
+msgstr "Детаљи вредности"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr ""
+msgstr "Вредност или количина"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Value Proposition"
-msgstr ""
+msgstr "Предлог вредности"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
 msgid "Value as on"
-msgstr ""
+msgstr "Вредност на дан"
 
 #: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Вредност за атрибут {0} мора бити у опсегу од {1} до {2} у корацима од {3} за ставку {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr ""
+msgstr "Вредност робе"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Вредност нове капитализоване имовине"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Value of New Purchase"
-msgstr ""
+msgstr "Вредност нове набавке"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Вредност отписане имовине"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Вредност продате имовине"
 
 #: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Вредност робе не може бити 0"
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr ""
+msgstr "Вредност или колчина"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
-msgstr ""
+msgstr "Промењене вредности"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr ""
+msgstr "Вара"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -58533,137 +58690,137 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr ""
+msgstr "Назив променљиве"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr ""
+msgstr "Променљиве"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr ""
+msgstr "Одступање"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr ""
+msgstr "Одступање ({})"
 
 #: erpnext/stock/doctype/item/item.js:178
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr ""
+msgstr "Варијанта"
 
 #: erpnext/stock/doctype/item/item.py:856
 msgid "Variant Attribute Error"
-msgstr ""
+msgstr "Грешка атрибута варијанте"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr ""
+msgstr "Атрибути варијанте"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:176
 msgid "Variant BOM"
-msgstr ""
+msgstr "Варијанта саставнице"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr ""
+msgstr "Варијанта заснована на"
 
 #: erpnext/stock/doctype/item/item.py:884
 msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "Варијанта заснована на се не може променити"
 
 #: erpnext/stock/doctype/item/item.js:154
 msgid "Variant Details Report"
-msgstr ""
+msgstr "Извештај о детаљима варијанте"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr ""
+msgstr "Поље варијанте"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.js:370
 msgid "Variant Item"
-msgstr ""
+msgstr "Ставка варијанте"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Items"
-msgstr ""
+msgstr "Ставке варијанте"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr ""
+msgstr "Варијанта од"
 
 #: erpnext/stock/doctype/item/item.js:673
 msgid "Variant creation has been queued."
-msgstr ""
+msgstr "Креирање варијанте је стављено у ред чекања."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr ""
+msgstr "Варијанте"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr ""
+msgstr "Возило"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr ""
+msgstr "Датум возила"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr ""
+msgstr "Број возила"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr ""
+msgstr "Број возила"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr ""
+msgstr "Вредност возила"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
-msgstr ""
+msgstr "Назив добављача"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
-msgstr ""
+msgstr "Инвестициони капитал"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Верификација није успела, проверите линк"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr ""
+msgstr "Верификовано од стране"
 
 #: erpnext/templates/emails/confirm_appointment.html:6
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr ""
+msgstr "Верификуј имејл"
 
 #. Label of the version (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
@@ -58673,33 +58830,33 @@ msgstr "Верзија"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
-msgstr ""
+msgstr "Верста"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
-msgstr ""
+msgstr "Путем портала за кориснике"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "Путем докумената за трошкове набавке"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
-msgstr ""
+msgstr "Потпредседник"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr ""
+msgstr "Видео"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr ""
+msgstr "Видео подешавање"
 
 #: erpnext/accounts/doctype/account/account.js:73
 #: erpnext/accounts/doctype/account/account.js:102
@@ -58740,107 +58897,107 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
-msgstr ""
+msgstr "Приказ"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr ""
+msgstr "Приказ евиденције ажурирања саставнице"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
-msgstr ""
+msgstr "Приказ контног оквира"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "Приказ дневника прихода/расхода курсних разлика"
 
 #: erpnext/assets/doctype/asset/asset.js:166
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
-msgstr ""
+msgstr "Приказ главне књиге"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr ""
+msgstr "Приказ потенцијалних клијената"
 
 #: erpnext/accounts/doctype/account/account_tree.js:270
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr ""
+msgstr "Приказ дневника"
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
-msgstr ""
+msgstr "Приказ дневника"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr ""
+msgstr "Прикажи сада"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr ""
+msgstr "Врста приказа"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr ""
+msgstr "Прикажи прилоге"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
-msgstr ""
+msgstr "Прикажи евиденцију позива"
 
 #. Label of the view_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
-msgstr ""
+msgstr "Прикази"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr ""
+msgstr "Вимео"
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr ""
+msgstr "Посетите форуме"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr ""
+msgstr "Посећено"
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
-msgstr ""
+msgstr "Посете"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr ""
+msgstr "Глас"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr ""
+msgstr "Поставке гласовних позива"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
-msgstr ""
+msgstr "Волт-Ампер"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:163
 #: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
-msgstr ""
+msgstr "Документ"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:200
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
-msgstr ""
+msgstr "Документ #"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -58857,18 +59014,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
 msgid "Voucher Detail No"
-msgstr ""
+msgstr "Број детаља документа"
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Референца детаља документа"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr ""
+msgstr "Назив документа"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -58926,23 +59083,23 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr ""
+msgstr "Документ број"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
 msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "Број документа је обавезан"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr ""
+msgstr "Количина у документу"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
-msgstr ""
+msgstr "Подврста документа"
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -58999,16 +59156,16 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr ""
+msgstr "Врста документа"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "За документ {0} је прекорачена расподела за {1}"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Детаљно стање по документима"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59016,11 +59173,11 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Vouchers"
-msgstr ""
+msgstr "Документа"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "УПОЗОРЕЊЕ: Exotel апликација је одвојена од ERPNext-а. Молимо Вас да инсталирате апликацију да бисте наставили са коришћењем Exotel интеграције."
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -59035,12 +59192,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr ""
+msgstr "Композитна имовина недовршене производње"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59048,29 +59205,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
-msgstr ""
+msgstr "Зарада"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
-msgstr ""
+msgstr "Зарада по сату"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
-msgstr ""
+msgstr "Чека се на уплату..."
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr ""
+msgstr "Лице које је дошло без претходног заказивања"
 
 #. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
 #. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
@@ -59225,47 +59382,47 @@ msgstr ""
 #: erpnext/templates/form_grid/material_request_grid.html:8
 #: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
-msgstr ""
+msgstr "Складиште"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Резиме капацитета складишта"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "Капацитет складишта за ставку '{0}' мора бити већи од тренутног нивоа залиха од {1} {2}."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "Контакт подаци складишта"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr ""
+msgstr "Детаљ складишта"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr ""
+msgstr "Детаљи складишта"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Да ли је складиште онемогућено?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr ""
+msgstr "Назив складишта"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr ""
+msgstr "Подешавања складишта"
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -59276,14 +59433,14 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:75
 msgid "Warehouse Type"
-msgstr ""
+msgstr "Врста складишта"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Салдо залиха по складиштима"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -59306,85 +59463,85 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr ""
+msgstr "Складиште и референца"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:97
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "Складиште не може бити обрисано јер постоје уноси у књигу залиха за ово складиште."
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "Складиште не може бити промењено за број серије."
 
 #: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "Складиште је обавезно"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:249
 msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Складиште није пронађено за рачун {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Складиште је обавезно за ставку залиха {0}"
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Складиште и вредност салда ставки по складиштима"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "Вредност залиха по складиштима"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
-msgstr ""
+msgstr "Складиште {0} не припада компанији {1}"
 
 #: erpnext/stock/utils.py:431
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr ""
+msgstr "Складиште {0} не припада компанији {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}"
 
 #: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr ""
+msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
-msgstr ""
+msgstr "Вредност залиха складишта је већ евидентирана у следећим рачунима:"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+msgstr "Складиште: {0} не припада {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
-msgstr ""
+msgstr "Складишта"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Складишта са зависним чворовима не могу бити конвертована у главну књигу"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:177
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у групу."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:169
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у главну књигу."
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -59418,12 +59575,12 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr ""
+msgstr "Упозори"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr ""
+msgstr "Упозорене на набавне поруџбине"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -59431,7 +59588,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "Упозорење на набавне поруџбине"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -59442,17 +59599,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr ""
+msgstr "Упозори на захтеве за понуду"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "Упозорење за нове набавне поруџбине"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "Упозорење на нове захтеве за понуду"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
@@ -59460,47 +59617,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
-msgstr ""
+msgstr "Упозорење"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
 
 #: erpnext/stock/stock_ledger.py:800
 msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Упозорење на негативно стање залиха"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr ""
+msgstr "Упозорење!"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}"
 
 #: erpnext/stock/doctype/material_request/material_request.js:505
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}"
 
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
-msgstr ""
+msgstr "Гаранција"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Детаљи гаранције / годишњег уговора о одржавању"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Статус гаранције / годишњег уговора о одржавању"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -59510,57 +59667,57 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
-msgstr ""
+msgstr "Рекламација по основу гаранције"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "Датум истека гаранције"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "Период гаранције (дани)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "Период гаранције (у данима)"
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr ""
+msgstr "Погледајте видео"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr ""
+msgstr "Ват"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
-msgstr ""
+msgstr "Ват-Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
-msgstr ""
+msgstr "Таласна дужина у гигаметрима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
-msgstr ""
+msgstr "Таласна дужина у километрима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
-msgstr ""
+msgstr "Таласна дужина у мегаметрима"
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr ""
+msgstr "Ту смо да помогнемо!"
 
 #. Label of the website (Data) field in DocType 'Bank'
 #. Label of the website (Data) field in DocType 'Supplier'
@@ -59587,58 +59744,58 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
-msgstr ""
+msgstr "Веб-сајт"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr ""
+msgstr "Атрибути веб-сајта"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr ""
+msgstr "Опис веб-сајта"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr ""
+msgstr "Поље за филтер веб-сајта"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr ""
+msgstr "Слика веб-сајта"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr ""
+msgstr "Група ставки веб-сајта"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
-msgstr ""
+msgstr "Менаџер за веб-сајт"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
-msgstr ""
+msgstr "Скрипта веб-сајта"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr ""
+msgstr "Подешавање веб-сајта"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr ""
+msgstr "Спецификације веб-сајта"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
-msgstr ""
+msgstr "Тема веб-сајта"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59664,7 +59821,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr ""
+msgstr "Среда"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -59672,17 +59829,17 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
-msgstr "Недеља"
+msgstr "Недељно"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
-msgstr ""
+msgstr "Недеља {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr ""
+msgstr "Дан у недељи"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -59710,33 +59867,33 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:79
 #: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
-msgstr ""
+msgstr "Недељно"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr ""
+msgstr "Недељни одмор"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr ""
+msgstr "Недељно време за слање"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr ""
+msgstr "Тежина"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr ""
+msgstr "Тежина (кг)"
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -59762,7 +59919,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr ""
+msgstr "Тежина по јединици"
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -59787,121 +59944,121 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr ""
+msgstr "Јединица мере за тежину"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr ""
+msgstr "Функција пондерисања"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
-msgstr "Имејл добродошлице је послат"
+msgstr "Добродошлица путем имејла послата"
 
 #: erpnext/setup/utils.py:233
 msgid "Welcome to {0}"
-msgstr ""
+msgstr "Добро дошли у {0}"
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr ""
+msgstr "У вези са чим Вам је потребна помоћ?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr ""
+msgstr "Точкови"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Када је изабрано матично складиште, систем врши проверу количине пројеката у повезаним зависним складиштима"
 
 #: erpnext/stock/doctype/item/item.js:1002
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак."
 
 #: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "Приликом креирања рачуна за зависну компанију {0}, пронађен је матични рачун {1} као рачун главне књиге."
 
 #: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "Приликом креирања рачуна за зависну компанију {0}, матични рачун {1} није пронађен. Молимо Вас да креирате матични рачун у одговарајућем контном оквиру"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr ""
+msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
 msgid "White"
-msgstr ""
+msgstr "Бела"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr ""
+msgstr "Удовац/удовица"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr ""
+msgstr "Ширина (цм)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr ""
+msgstr "Ширина поља која садржи речи"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr ""
+msgstr "Такође ће се применити на варијанте"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "Такође ће се применити на варијанте осим уколико не постоји изузетак"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
-msgstr ""
+msgstr "Банкарски пренос"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr ""
+msgstr "Са операцијама"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Са уносом периодичног затварања за почетно стање"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr ""
+msgstr "Подизање"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr ""
+msgstr "Урађени радови"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -59914,11 +60071,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:288
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr ""
+msgstr "Недовршена производња"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Label of the work_order (Link) field in DocType 'Job Card'
@@ -59959,135 +60116,135 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr ""
+msgstr "Радни налог"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Радни налог / Набавна поруџбина подуговарања"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Анализа радног налога"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Утрошени материјали радног налога"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr ""
+msgstr "Ставка радног налога"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr ""
+msgstr "Операција у радном налогу"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr ""
+msgstr "Количина у радном налогу"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "Анализа количине у радном налогу"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr ""
+msgstr "Извештај о стању залиха за радни налог"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
-msgstr ""
+msgstr "Резиме радног налога"
 
 #: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Радни налог не може бити креиран из следећег разлога: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "Радни налог се не може креирати из ставке шаблона"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
-msgstr ""
+msgstr "Радни налог је {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
-msgstr ""
+msgstr "Радни налог није креиран"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:858
 msgid "Work Orders"
-msgstr ""
+msgstr "Радни налози"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
-msgstr ""
+msgstr "Креирани радни налози: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr ""
+msgstr "Радни налози у току"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr ""
+msgstr "Недовршена производња"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr ""
+msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr ""
+msgstr "Радни дан"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr ""
+msgstr "Радни дан {0} је поновљен."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "Радни ток"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
-msgstr ""
+msgstr "Радња радног тока"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
-msgstr ""
+msgstr "Статус радног тока"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:73
 msgid "Working"
-msgstr ""
+msgstr "У раду"
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -60100,7 +60257,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr ""
+msgstr "Радни сати"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -60123,28 +60280,28 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
-msgstr ""
+msgstr "Радна станица"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr ""
+msgstr "Радна станица / Машина"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Контролна табла радне станице"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr ""
+msgstr "Назив радне станице"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr ""
+msgstr "Статус радне станице"
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -60160,26 +60317,26 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
-msgstr ""
+msgstr "Врста радне станице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr ""
+msgstr "Радно време радне станице"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:434
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr ""
+msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr ""
+msgstr "Радне станице"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
-msgstr ""
+msgstr "Завршавање"
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -60194,7 +60351,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:541
 msgid "Write Off"
-msgstr ""
+msgstr "Отпис"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'
@@ -60207,7 +60364,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr ""
+msgstr "Рачун за отпис"
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -60218,7 +60375,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr ""
+msgstr "Износ за отпис"
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
@@ -60229,12 +60386,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr ""
+msgstr "Износ за отпис (валута компаније)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr ""
+msgstr "Отпис је на основу"
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -60246,13 +60403,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr ""
+msgstr "Трошковни центар за отпис"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr ""
+msgstr "Износ разлике за отпис"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -60260,12 +60417,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr ""
+msgstr "Унос за отпис"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr ""
+msgstr "Лимит за отпис"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
@@ -60274,13 +60431,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr ""
+msgstr "Неизмирени износ за отпис"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr ""
+msgstr "Отпис"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -60289,61 +60446,61 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr ""
+msgstr "Амортизована вредност"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
-msgstr ""
+msgstr "Погрешна компанија"
 
 #: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
-msgstr ""
+msgstr "Погрешна лозинка"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr ""
+msgstr "Погрешан шаблон"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr ""
+msgstr "Обрађени XML фајлови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
-msgstr ""
+msgstr "Јарда"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr ""
+msgstr "Датум завршетка године"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
-msgstr ""
+msgstr "Назив фискалне године"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr ""
+msgstr "Датум почетка године"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr ""
+msgstr "Година завршетка"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr ""
+msgstr "Датум почетка или датум завршетка године се преклапа са {0}. Да бисте то избегли, поставите компанију"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -60367,7 +60524,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:82
 #: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
-msgstr ""
+msgstr "Годишње"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -60426,374 +60583,374 @@ msgstr "Да"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:29
 msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "Увозите податке за листу шифара:"
 
 #: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
-msgstr ""
+msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr ""
+msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
 
 #: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
-msgstr ""
+msgstr "Нисте овлашћени да поставите закључану вредност"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr ""
+msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Можете ручно додати оригиналну фактуру {} да бисте наставили."
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr ""
+msgstr "Такође можете копирати и залепити овај линк у Вашем интернет претраживачу"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr ""
+msgstr "Не можете унети тренутни документ у колону 'Против налог књижења'"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr ""
+msgstr "Мжете имати само планове са истим циклусом наплате у претплати"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
-msgstr ""
+msgstr "Можете искористити максимално {0} поена у овој наруждбини."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
-msgstr ""
+msgstr "Можете изабрати само један начин плаћања као подразумевани"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Можете искористити до {0}."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr ""
+msgstr "Можете то поставити као назив машине или врсту операције. На пример, машина за шивење 12"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1174
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
+msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Не можете обрадити број серије {0} јер је већ коришћен у САББ {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr ""
+msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:653
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr ""
+msgstr "Не можете креирати {0} унутар затвореног рачуноводственог периода {1}"
 
 #: erpnext/accounts/general_ledger.py:176
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
+msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Не можете креирати/изменити рачуноводствене уносе до овог датума."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
-msgstr ""
+msgstr "Не можете истовремено књижити дуговну и потражну страну на истом рачуну"
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr ""
+msgstr "Не можете обрисати врсту пројекта 'Екстерни'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Не можете уређивати коренски чвор."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
-msgstr ""
+msgstr "Не можете искористити више од {0}."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "You cannot repost item valuation before {}"
-msgstr ""
+msgstr "Не можете поново поставити вредновање ставке пре {}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:712
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr ""
+msgstr "Не можете поново покренути претплату која није отказана."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Не можете послати празну наруџбину."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
-msgstr ""
+msgstr "Не можете послати наруџбину без плаћања."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr ""
+msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
 #: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Немате дозволу да {} ставке у {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr ""
+msgstr "Немате довољно поена лојалности да бисте их искористили"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
-msgstr ""
+msgstr "Немате довољно поена да бисте их искористили."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља"
 
 #: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
-msgstr ""
+msgstr "Већ сте изабрали ставке из {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
-msgstr ""
+msgstr "Позвани сте да сарађујете на пројекту: {0}."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Унели сте дуплу отпремницу у реду"
 
 #: erpnext/stock/doctype/item/item.py:1055
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr ""
+msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Имате несачуване промене. Да ли желите да сачувате фактуру?"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
-msgstr ""
+msgstr "Још увек нисте керирали {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
-msgstr ""
+msgstr "Морате да изаберете купца пре него што додате ставку."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Морате отказати унос затварања малопродаје {} да бисте могли да откажете овај документ."
 
 #: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr ""
+msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr ""
+msgstr "YouTube"
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr ""
+msgstr "YouTube Интеракције"
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr ""
+msgstr "Ваше име (обавезно)"
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr ""
+msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Your order is out for delivery!"
-msgstr ""
+msgstr "Ваша наруџбина је на испоруци!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr ""
+msgstr "Ваши тикети"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr ""
+msgstr "YouTube ИД"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr ""
+msgstr "YouTube статистика"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:86
 msgid "ZIP Code"
-msgstr ""
+msgstr "Поштански број"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr ""
+msgstr "Нулто стање"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
-msgstr ""
+msgstr "Нулта стопа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
-msgstr ""
+msgstr "Нулта количина"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr ""
+msgstr "ZIP фајл"
 
 #: erpnext/stock/reorder_item.py:374
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr ""
+msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
 #: erpnext/controllers/status_updater.py:287
 msgid "`Allow Negative rates for Items`"
-msgstr ""
+msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
-msgstr ""
+msgstr "после"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
-msgstr ""
+msgstr "и"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:57
 msgid "as Code"
-msgstr ""
+msgstr "као шифра"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:73
 msgid "as Description"
-msgstr ""
+msgstr "као опис"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:48
 msgid "as Title"
-msgstr ""
+msgstr "као наслов"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:896
 msgid "as a percentage of finished item quantity"
-msgstr ""
+msgstr "као проценат количине финалне ставке"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "на"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr ""
+msgstr "заснованона"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:90
 msgid "by {}"
-msgstr ""
+msgstr "од {}"
 
 #: erpnext/public/js/utils/sales_common.js:313
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "не може бити веће од 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
-msgstr ""
+msgstr "датирано {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:80
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr ""
+msgstr "опис"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr ""
+msgstr "развој"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
-msgstr ""
+msgstr "примењен попуст"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
-msgstr ""
+msgstr "doc_type"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
-msgstr ""
+msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr ""
+msgstr "на пример \"Летња акција 2019 Попуст 20%\""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr ""
+msgstr "пример: испорука следећег дана"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
-msgstr ""
+msgstr "exchangerate.host"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
-msgstr ""
+msgstr "назив поља"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
-msgstr ""
+msgstr "frankfurter.app"
 
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr ""
+msgstr "сакривено"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr ""
+msgstr "часови"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "image"
-msgstr ""
+msgstr "слика"
 
 #: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
-msgstr ""
+msgstr "је већ"
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -60818,17 +60975,17 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr ""
+msgstr "лева позиција"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr ""
+msgstr "материалреqуеститем"
 
 #: erpnext/controllers/selling_controller.py:163
 msgid "must be between 0 and 100"
-msgstr ""
+msgstr "мора бити између 0 и 100"
 
 #. Label of the old_parent (Link) field in DocType 'Cost Center'
 #. Label of the old_parent (Data) field in DocType 'Quality Procedure'
@@ -60845,36 +61002,36 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr "old_parent"
+msgstr "олдпарент"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "на"
 
 #: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr ""
+msgstr "или његови подређени"
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr ""
+msgstr "од 5"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "paid to"
-msgstr ""
+msgstr "плаћено према"
 
 #: erpnext/public/js/utils.js:394
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr ""
+msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}"
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
@@ -60898,40 +61055,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr ""
+msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
-msgstr ""
+msgstr "обављајући било коју од доле наведених:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr ""
+msgstr "назив ставке пакета производа у продајној поруџбини. Такође означава да ће изабрана ставка бити коришћена за пакет производа"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr ""
+msgstr "производња"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr ""
+msgstr "quotation_item"
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr ""
+msgstr "оцене"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "received from"
-msgstr ""
+msgstr "примљено од"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
-msgstr ""
+msgstr "враћено"
 
 #. Label of the rgt (Int) field in DocType 'Cost Center'
 #. Label of the rgt (Int) field in DocType 'Location'
@@ -60956,258 +61113,258 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr ""
+msgstr "десна позиција"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr ""
+msgstr "сандбоx"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
-msgstr ""
+msgstr "продато"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
-msgstr ""
+msgstr "претплата је већ отказана."
 
 #: erpnext/controllers/status_updater.py:398
 #: erpnext/controllers/status_updater.py:418
 msgid "target_ref_field"
-msgstr ""
+msgstr "target_ref_field"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr ""
+msgstr "привремени назив"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr ""
+msgstr "наслов"
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr ""
+msgstr "ка"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr ""
+msgstr "да бисте расподелили износ ове рекламационе фактуре пе њеног отказивања."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr ""
+msgstr "јединствено, нпр. SAVE20  Користи за за остваривање попуста"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr ""
+msgstr "одступање"
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr ""
+msgstr "путем поправке имовине"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr ""
+msgstr "путем алата за ажурирање саставнице"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
-msgstr ""
+msgstr "биће"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "морате изабрати рачун недовршених капиталних радова у табели рачуна"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:233
 #: erpnext/accounts/report/cash_flow/cash_flow.py:234
 msgid "{0}"
-msgstr ""
+msgstr "{0}"
 
 #: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
-msgstr ""
+msgstr "{0} '{1}' је онемогућен"
 
 #: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr ""
+msgstr "{0} '{1}' није у фискалној години {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr ""
+msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
-msgstr ""
+msgstr "{0} <b>{1}</b>има поднету имовину. Уклоните ставку <b>{2}</b> из табеле да бисте наставили."
 
 #: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "{0} рачун није пронађен за купца {1}."
 
 #: erpnext/utilities/transaction_base.py:199
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "{0} рачун: {1} ({2}) мора бити у валути фактурисања купца: {3} или у подразумеваној валути компаније: {4}"
 
 #: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
-msgstr ""
+msgstr "{0} буџет за рачун {1} према {2} {3} износи {4}. Он {5} премашује износ за {6}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:763
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "{0} купона искоришћено за {1}. Дозвољена количина је искоришћена"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr ""
+msgstr "{0} Извештај"
 
 #: erpnext/accounts/utils.py:1376
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "{0} број {1} већ коришћен у {2} {3}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:494
 msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "{0} операције: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:198
 msgid "{0} Request for {1}"
-msgstr ""
+msgstr "{0} захтев за {1}"
 
 #: erpnext/stock/doctype/item/item.py:324
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
 msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "{0} трансакција(е) усклађено"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "{0} рачун није врста {1}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} према рачуну {1} на датум {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} против набавне поруџбине {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} против излазне фактуре {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} према продајној поруџбини {1}"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} већ има матичну процедуру {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:541
 msgid "{0} and {1}"
-msgstr ""
+msgstr "{0} и {1}"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} и {1} су обавезни"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:41
 msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "{0} имовина не може бити пренета"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
 msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} не може бити негативно"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} се не може мењати док су уноси почетног стања отворени."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:120
 msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} не може бити нула"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
-msgstr ""
+msgstr "{0} креирано"
 
 #: erpnext/setup/doctype/company/company.py:196
 msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr ""
+msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:329
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
-msgstr ""
+msgstr "{0} не припада компанији {1}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
 msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} унет два пута у ставке пореза"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:437
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} унет два пута {1} у ставке пореза"
 
 #: erpnext/accounts/utils.py:119
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} за {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} је успешно поднет"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr ""
+msgstr "{0} часова"
 
 #: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} у реду {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr ""
+msgstr "{0} је обавезна рачуноводствена димензија. <br> Молимо Вас да поставите вредност за {0} у одељку рачуноводствених димензија."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
-msgstr ""
+msgstr "{0} је додат више пута у редовима: {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is already running for {1}"
-msgstr ""
+msgstr "{0} је већ покренут за {1}"
 
 #: erpnext/controllers/accounts_controller.py:161
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr ""
+msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена"
 
 #: erpnext/accounts/doctype/budget/budget.py:60
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
@@ -61216,410 +61373,410 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:107
 #: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
-msgstr ""
+msgstr "{0} је обавезно"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
-msgstr ""
+msgstr "{0} је обавезно за ставку {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
-msgstr ""
+msgstr "{0} је обавезно за рачун {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr ""
+msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}"
 
 #: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr ""
+msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}"
 
 #: erpnext/selling/doctype/customer/customer.py:203
 msgid "{0} is not a company bank account"
-msgstr ""
+msgstr "{0} није текући рачун компаније"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr ""
+msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
-msgstr ""
+msgstr "{0} није ставка на залихама"
 
 #: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr ""
+msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
-msgstr ""
+msgstr "{0} није додат у табелу"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr ""
+msgstr "{0} није омогућен у {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
+msgstr "{0} није покренут. Не може се покренути догађај за овај документ"
 
 #: erpnext/stock/doctype/material_request/material_request.py:634
 msgid "{0} is not the default supplier for any items."
-msgstr ""
+msgstr "{0} није подразумевани добављач ни за једну ставку."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} је на чекању до {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr ""
+msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
-msgstr ""
+msgstr "{0} је обавезан"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items in progress"
-msgstr ""
+msgstr "{0} ставки у обради"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:460
 msgid "{0} items lost during process."
-msgstr ""
+msgstr "{0} ставки је изгубљено током процеса."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:430
 msgid "{0} items produced"
-msgstr ""
+msgstr "{0} ставки произведено"
 
 #: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
-msgstr ""
+msgstr "{0} мора бити негативан у повратном документу"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr ""
+msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
-msgstr ""
+msgstr "{0} није пронађено за ставку {1}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
 msgid "{0} parameter is invalid"
-msgstr ""
+msgstr "Параметар {0} је неважећи"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr ""
+msgstr "Уноси плаћања {0} не могу се филтрирати према {1}"
 
 #: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr ""
+msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:74
 msgid "{0} to {1}"
-msgstr "{0} до {1}"
+msgstr "{0} за {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr ""
+msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr ""
+msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
-msgstr ""
+msgstr "{0} јединица ставке {1} је одабрано на другој листи за одабир."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} са димензијом инвентара: {3} ({4}) на {5} {6} за {7} како би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr ""
+msgstr "{0} до {1}"
 
 #: erpnext/stock/utils.py:422
 msgid "{0} valid serial nos for Item {1}"
-msgstr ""
+msgstr "{0} важећих серијских бројева за ставку {1}"
 
 #: erpnext/stock/doctype/item/item.js:678
 msgid "{0} variants created."
-msgstr ""
+msgstr "{0} варијанти је креирано."
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr ""
+msgstr "{0} ће бити дато као попуст."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:883
 msgid "{0} {1}"
-msgstr ""
+msgstr "{0} {1}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:254
 msgid "{0} {1} Manually"
-msgstr ""
+msgstr "{0} {1} ручно"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
 msgid "{0} {1} Partially Reconciled"
-msgstr ""
+msgstr "{0} {1} делимично усклађено"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr ""
+msgstr "{0} {1} креирано"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
 msgid "{0} {1} does not exist"
-msgstr ""
+msgstr "{0} {1} не постоји"
 
 #: erpnext/accounts/party.py:568
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr ""
+msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
 msgid "{0} {1} has already been fully paid."
-msgstr ""
+msgstr "{0} {1} је већ у потпуности плаћено."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr ""
+msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:526
 #: erpnext/stock/doctype/material_request/material_request.py:225
 msgid "{0} {1} has been modified. Please refresh."
-msgstr ""
+msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу."
 
 #: erpnext/stock/doctype/material_request/material_request.py:252
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} није поднето, самим тим радња се не може завршити"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr ""
+msgstr "{0} {1} је распоређено два пута у овој банкарској трансакцији"
 
 #: erpnext/edi/doctype/common_code/common_code.py:51
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr ""
+msgstr "{0} {1} је већ повезано са заједничком шифром {2}."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr ""
+msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}"
 
 #: erpnext/controllers/selling_controller.py:472
 #: erpnext/controllers/subcontracting_controller.py:954
 msgid "{0} {1} is cancelled or closed"
-msgstr ""
+msgstr "{0} {1} је отказано или затворено"
 
 #: erpnext/stock/doctype/material_request/material_request.py:398
 msgid "{0} {1} is cancelled or stopped"
-msgstr ""
+msgstr "{0} {1} је отказано или заустављено"
 
 #: erpnext/stock/doctype/material_request/material_request.py:242
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} је отказано, самим тим радња се не може завршити"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
-msgstr ""
+msgstr "{0} {1} је затворео"
 
 #: erpnext/accounts/party.py:806
 msgid "{0} {1} is disabled"
-msgstr ""
+msgstr "{0} {1} је онемогућено"
 
 #: erpnext/accounts/party.py:812
 msgid "{0} {1} is frozen"
-msgstr ""
+msgstr "{0} {1} је закључано"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
-msgstr ""
+msgstr "{0} {1} је у потпуности фактурисано"
 
 #: erpnext/accounts/party.py:816
 msgid "{0} {1} is not active"
-msgstr ""
+msgstr "{0} {1} није активно"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr ""
+msgstr "{0} {1} није повезано са {2} {3}"
 
 #: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr ""
+msgstr "{0} {1} није ни у једној активној фискалној години"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
-msgstr ""
+msgstr "{0} {1} није поднето"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
 msgid "{0} {1} is on hold"
-msgstr ""
+msgstr "{0} {1} је на чекању"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
 msgid "{0} {1} must be submitted"
-msgstr ""
+msgstr "{0} {1} мора бити поднето"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
-msgstr ""
+msgstr "{0} {1} није дозвољена поновна обрада. Измените {2} да бисте омогућили поновну обраду."
 
 #: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
-msgstr ""
+msgstr "Статус {0} {1} је {2}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:230
 msgid "{0} {1} via CSV File"
-msgstr ""
+msgstr "{0} {1} преко CSV фајла"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr ""
+msgstr "{0} {1}: 'Биланс успеха' као врста рачуна {2} није дозвољен у уносу почетног стања"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: рачун {2} не припада компанији {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: рачун {2} је групни рачун, групни рачуни се не могу користити у трансакцијама"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
-msgstr ""
+msgstr "{0} {1}: рачун {2} је неактиван"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr ""
+msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}"
 
 #: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr ""
+msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr ""
+msgstr "{0} {1}: трошковни центар је обавезан за рачун 'Биланса успеха' {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: трошковни центар {2} не припада компанији {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: трошковни центар {2} је групни трошковни центар, групни трошковни центар се не може користити у трансакцијама"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr ""
+msgstr "{0} {1}: купац је обавезна ставка у рачуну потраживања {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr ""
+msgstr "{0} {1}: потребан је или дуговни или потражни износ за {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr ""
+msgstr "{0} {1}: добављач је обавезна ставка у рачуну обавеза {2}"
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
-msgstr ""
+msgstr "{0}% фактурисано"
 
 #: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
-msgstr ""
+msgstr "{0}% испоручено"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr ""
+msgstr "{0}% од укупне вредности фактуре биће одобрен попуст."
 
 #: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr ""
+msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, завршите операцију {1} пре операције {2}."
 
 #: erpnext/controllers/accounts_controller.py:469
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr ""
+msgstr "{0}: {1} не припада компанији: {2}"
 
 #: erpnext/accounts/party.py:80
 msgid "{0}: {1} does not exists"
-msgstr ""
+msgstr "{0}: {1} не постоји"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
 msgid "{0}: {1} must be less than {2}"
-msgstr ""
+msgstr "{0}: {1} мора бити мање од {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
-msgstr ""
+msgstr "{count} имовине креиране за {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
-msgstr ""
+msgstr "{doctype} {name} је отказано или затворено."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} је обавезно за подуговорени посао {doctype}."
 
 #: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr ""
+msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
-msgstr ""
+msgstr "{ref_doctype} {ref_name} је {status}."
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
-msgstr ""
+msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr ""
+msgstr "{} доступно"
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr ""
+msgstr "{} за испоруку"
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr ""
+msgstr "{} за пријем"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61628,14 +61785,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} додељено"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr ""
+msgstr "{} доступно"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61646,42 +61803,42 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} отворено"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr ""
+msgstr "{} на чекању"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr ""
+msgstr "{} за фактурисање"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} има поднету повезану имовину. Морате отказати имовину да бисте креирали повраћај набавке ."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} је зависна компанија."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} је већ повезан са другим {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} је већ повезан са {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} не утиче на текући рачун {}"
 
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 53ab4c02929..b6f22f7dc5f 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -97,7 +97,7 @@ msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o i
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
+msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
@@ -126,7 +126,7 @@ msgstr "% Fakturisan iznos"
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr "% Fakturisan"
+msgstr "% Fakturisano"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -141,7 +141,7 @@ msgstr "% Završeno"
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr "% isporučeno"
+msgstr "% Isporučeno"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
@@ -715,13 +715,21 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Slovima</la
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Podešavanje datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum kliringa mora biti nakon datuma čeka za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr ""
+msgstr "<li>Stavka {0} u redu {1} je fakturisana više od {2}</li>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Dokument o plaćanju je obavezan za red(ove): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr ""
+msgstr "<p>Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -764,7 +772,15 @@ msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specija
 "        </li>\n"
 "    </ul>\n"
 "<p></p>\n"
-"<p>Pored ovih, možete pristupiti svim vrednosima u zahtevu kao što je <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
+"<p>Pored ovih, možete pristupiti svim vrednostima u zahtevu kao što je <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo Vas da ispravite sledeće redove:</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:</p><ul>"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
@@ -772,7 +788,7 @@ msgstr "<p>Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje
 
 #: erpnext/controllers/accounts_controller.py:2185
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr ""
+msgstr "<p>Da biste dozvolili prekomerno fakturisanje, podesite dozvoljeni iznos u podešavanjima računa.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -1231,7 +1247,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 
@@ -1886,8 +1902,8 @@ msgstr "Računovodstveni unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 
@@ -1906,13 +1922,13 @@ msgstr "Računovodstveni unos za uslugu"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
@@ -2617,7 +2633,7 @@ msgstr "Stvarni datum završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni datum završetka (preko evidencije vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
 
@@ -2645,7 +2661,7 @@ msgstr "Stvarni operativni trošak"
 msgid "Actual Operation Time"
 msgstr "Stvarno vreme operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno knjiženje"
 
@@ -2798,7 +2814,7 @@ msgstr "Dodaj zaposlena lica"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj stavku"
 
@@ -2978,7 +2994,7 @@ msgstr "Dodaj/Izmeni uslove kupona"
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr "Dodao/la"
+msgstr "Dodato od"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
@@ -4046,7 +4062,7 @@ msgstr "Sve stavke su već fakturisane/vraćene"
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
@@ -4060,7 +4076,7 @@ msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Sve stavke su već vraćene."
 
@@ -4236,7 +4252,7 @@ msgstr "Dozvoli prenos viška materijala"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Dozvoli implicitnu konverziju fiksne valute"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -4323,7 +4339,7 @@ msgstr "Dozvoli prekovremeni rad"
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Dozvoli delimičnu uplatu"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -4635,7 +4651,7 @@ msgstr "Alternativna šifra stavke"
 msgid "Alternative Item Name"
 msgstr "Alternativni naziv stavke"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativne stavke"
 
@@ -4974,7 +4990,7 @@ msgstr "Izmenjeno iz"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Imovina obrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina je data zaposlenom licu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina je van funkcije zbog popravke imovine {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
 
@@ -6202,11 +6218,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podneta"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodeli posao zaposlenom licu"
 
@@ -6319,11 +6339,11 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Mora biti odabrano barem jedno skladište"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
 
@@ -6331,7 +6351,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
 
@@ -6664,7 +6684,7 @@ msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
 msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Greška u automatskom podešavanju poreza"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
@@ -6709,7 +6729,7 @@ msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Automatski dodaj poreze iz šablona za poreze i naknade"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6860,11 +6880,11 @@ msgstr "Dostupne zalihe za pakovanje stavki"
 msgid "Available for use date is required"
 msgstr "Potreban je datum dostupnosti za upotrebu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Operacija u sastavnici"
 msgid "BOM Operations Time"
 msgstr "Vreme operacije u sastavnici"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Sastavnica količina"
 
@@ -7163,7 +7183,7 @@ msgstr "Izveštaj o zalihama"
 msgid "BOM Tree"
 msgstr "Stablo sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinice mere sastavnice"
 
@@ -8084,7 +8104,7 @@ msgstr "Jedinica mere šarže"
 msgid "Batch and Serial No"
 msgstr "Broj serije i šarže"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
 
@@ -8096,12 +8116,12 @@ msgstr "Šarža {0} i skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} za stavku {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} za stavku {1} je onemogućena."
 
@@ -8595,7 +8615,7 @@ msgstr "Upisano osnovno sredstvo"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjigovodstvena vrednost zaliha preko više računa otežaće praćenje zaliha i vrednosti po računu."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjige su zatvorene do perioda koji se završava {0}"
 
@@ -9339,7 +9359,7 @@ msgstr "Raspored kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobren od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
 
@@ -9528,7 +9548,7 @@ msgstr "Otkazano"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Nije moguće dodeliti blagajnika"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
@@ -9571,13 +9591,13 @@ msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "Nije moguće otkazati unos zatvaranja maloprodaje"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 
@@ -9585,11 +9605,11 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
@@ -9675,6 +9695,10 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Nije moguće demontirati više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Ne može se staviti više dokumenata u red za jednu kompaniju. {0} je već u redu/izvršava se za kompaniju: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više stavki za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
 
@@ -9957,7 +9981,7 @@ msgstr "Uplate prilikom zatvaranja blagajne"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Blagajnik je trenutno dodeljen drugoj maloprodaji."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10113,7 +10137,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Promena inznosa"
 
@@ -10308,7 +10332,7 @@ msgstr "Označavanje ove opcije zaokružiće iznos poreza na najbliži ceo broj"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr "Checkout"
+msgstr "Završi"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
@@ -10383,19 +10407,19 @@ msgstr "Čekovi i depoziti su pogrešno razduženi"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr "Izvršni direktor (CEO)"
+msgstr "Izvršni direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr "Finansijski direktora (CFO)"
+msgstr "Finansijski direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr "Operativni direktor (COO)"
+msgstr "Operativni direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr "Tehnički direktor (CTO)"
+msgstr "Tehnički direktor"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -10488,11 +10512,11 @@ msgstr "Očisti tabelu"
 msgid "Clearance Date"
 msgstr "Datum kliringa"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum kliringa nije pomenut"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum kliringa je ažuriran"
 
@@ -10623,7 +10647,7 @@ msgstr "Zatvoren dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10726,7 +10750,7 @@ msgstr "Sažmi sve"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Naplatiti neizmireni iznos"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -10937,6 +10961,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi posao"
@@ -11710,12 +11736,12 @@ msgstr "Završena operacija"
 msgid "Completed Qty"
 msgstr "Završena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Završena količina"
@@ -11753,7 +11779,7 @@ msgstr "Završeno od strane"
 msgid "Completion Date"
 msgstr "Datum završetka"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."
 
@@ -12050,7 +12076,7 @@ msgstr "Trošak utrošenih stavki"
 msgid "Consumed Qty"
 msgstr "Utrošena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Detalji kontakta"
 
@@ -12352,7 +12378,7 @@ msgstr "Vrsta sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12603,13 +12629,13 @@ msgstr "Korektivno"
 msgid "Corrective Action"
 msgstr "Korektivna radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Korektivna radna kartica"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna operacija"
@@ -12840,7 +12866,7 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -12890,7 +12916,7 @@ msgstr "Trošak po jedinici"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr "Cena sa vozarinom (CFR)"
+msgstr "Cena i vozarina"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
@@ -12904,7 +12930,7 @@ msgstr "Trošak isporučenih stavki"
 msgid "Cost of Goods Sold"
 msgstr "Trošak prodate robe"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun troška prodate robe u tabeli stavki"
 
@@ -12933,7 +12959,7 @@ msgstr "Trošak za kompaniju"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr "Cena sa osiguranjem i vozarinom (CIF)"
+msgstr "Cena, osiguranje i vozarina"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -13158,6 +13184,8 @@ msgstr "Potražuje"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Potražuje"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13358,7 +13386,7 @@ msgstr "Kreiraj unos uplate"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
@@ -13417,7 +13445,7 @@ msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i is
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj unos zaliha za zadržane uzorke"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Kreiraj radnu stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj varijantu sa šablonskom slikom."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
 
@@ -13826,7 +13854,7 @@ msgstr "Težina kriterijuma"
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr "Težine kriterijuma moraju biti sabrane na 100%"
+msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
@@ -14809,7 +14837,7 @@ msgstr "Vrsta kupca"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište kupca (opciono)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Podaci o kontaktu kupca su uspešno ažurirani."
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni rezime projekta za {0}"
 
@@ -15399,7 +15427,7 @@ msgstr "Duguje prema je obavezno"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "Duguje i Potražuje nisu u ravnoteži za {0} #{1}. Razlika je {2}."
+msgstr "Duguje i potražuje nisu u ravnoteži za {0} #{1}. Razlika je {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -15550,7 +15578,7 @@ msgstr "Podrazumevana sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
@@ -15558,7 +15586,7 @@ msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
 
@@ -16193,12 +16221,12 @@ msgstr "Isporučeni iznos"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr "Isporučeno na destinaciju (DAP)"
+msgstr "Isporučeno na destinaciju"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr "Isporučeno i istovareno na destinaciji (DPU)"
+msgstr "Isporučeno i istovareno na destinaciji"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16212,7 +16240,7 @@ msgstr "Isporučeno od strane dobavljača"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr "Isporučeno i ocarinjeno (DDP)"
+msgstr "Isporučeno i ocarinjeno"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -16445,7 +16473,7 @@ msgstr "Zahtev"
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr "Demo Kompanija"
+msgstr "Demo kompanija"
 
 #: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
@@ -16886,7 +16914,7 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Razlika (Duguje - Potražuje)"
 msgid "Difference Account"
 msgstr "Račun razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Račun razlike u tabeli stavki"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
 
@@ -17371,7 +17399,12 @@ msgstr "Demontirati"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr "Nalog za rastavljanje"
+msgstr "Nalog za demontažu"
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Demontirana količina"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -17397,7 +17430,7 @@ msgstr "Odbaci promene i učitaj novu fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17558,7 +17591,7 @@ msgstr "Važenje popusta zasnovano na"
 msgid "Discount and Margin"
 msgstr "Popust i marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -17640,7 +17673,7 @@ msgstr "Diskrecioni razlog"
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "Dislikes"
+msgstr "Negativne ocene"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "Duplikat maloprodajnih polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađeni duplikat fiskalnog računa"
 
@@ -18598,11 +18631,11 @@ msgstr "Izmeni napomenu"
 msgid "Edit Posting Date and Time"
 msgstr "Izmeni datum i vreme knjiženja"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Izmeni potvrdu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje"
 
@@ -18697,7 +18730,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Imejl"
@@ -18820,7 +18853,7 @@ msgstr "Podešavanje imejla"
 msgid "Email Template"
 msgstr "Imejl šablon"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 
@@ -18828,7 +18861,7 @@ msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Imejl je uspešno poslat."
 
@@ -19259,8 +19292,8 @@ msgstr "Datum ne može biti pre datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno delova za sklapanje"
 
@@ -19351,8 +19384,8 @@ msgstr "Unesite brojeve serija"
 msgid "Enter Supplier"
 msgstr "Unesite dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesite vrednost"
@@ -19373,7 +19406,7 @@ msgstr "Unesite naziv za operaciju, na primer, Sečenje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesite naziv za ovu listu praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesite iznos koji želite da iskoristite."
 
@@ -19381,11 +19414,11 @@ msgstr "Unesite iznos koji želite da iskoristite."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesite imejl kupca"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesite broj telefona kupca"
 
@@ -19435,7 +19468,7 @@ msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesite iznos za {0}."
 
@@ -19616,7 +19649,7 @@ msgstr "Događaj"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "Franko fabrika (EXW)"
+msgstr "Franko fabrika"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -19639,7 +19672,7 @@ msgstr "Primer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije naveden u transakcijama, automatski će biti kreiran broj šarže na osnovu ove serije. Ukoliko želite da eksplicitno navedete broj šarže za ovu stavku, ostavite ovo prazno. Napomena: ovo podešavanje ima prioritet u odnosu na prefiks serije za imenovanje u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 
@@ -19855,7 +19888,7 @@ msgstr "Datum održavanja odlaznog intervjua"
 msgid "Expand All"
 msgstr "Proširi sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivano"
 
@@ -20043,7 +20076,7 @@ msgstr "Grupa troška promenjena"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun rashoda je obavezan za stavku {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun rashoda {0} nije prisutan u ulaznoj fakturi {1}"
 
@@ -20291,7 +20324,7 @@ msgstr "Neuspešna prijava"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
@@ -20507,7 +20540,7 @@ msgstr "Fajl za preimenovanje"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
-msgstr "FIlter"
+msgstr "Filter"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
@@ -20563,7 +20596,7 @@ msgstr "Filter po uplati"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr "FIlteri"
+msgstr "Filteri"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
@@ -20834,7 +20867,7 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
@@ -21035,12 +21068,12 @@ msgstr "Naziv sprata"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr "Tečna Unca (UK)"
+msgstr "Tečna unca (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr "Tečna Unca (US)"
+msgstr "Tečna unca (US)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "Za radnu karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za operaciju"
@@ -21156,7 +21189,7 @@ msgstr "Za cenovnik"
 msgid "For Production"
 msgstr "Za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za količinu (proizvedena količina) je obavezna"
 
@@ -21232,11 +21265,15 @@ msgstr "Za stavku <b>{0}</b>, je kreirano ili povezano samo <b>{1}</b> imovine u
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekat {0}, ažurirajte svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
 
@@ -21263,7 +21300,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}."
 
@@ -21324,12 +21361,12 @@ msgstr "URL foruma"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr "Franko uz bok broda (FAS)"
+msgstr "Franko uz bok broda"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr "Franko prevoznik (FCA)"
+msgstr "Franko prevoznik"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21347,7 +21384,7 @@ msgstr "Cena besplatne stavke"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr "Franko brod (FOB)"
+msgstr "Franko brod"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
@@ -22313,7 +22350,7 @@ msgstr "Prikaži stavke"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
@@ -22663,8 +22700,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Evo opacija za nastavak:"
 
@@ -23710,9 +23747,9 @@ msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)"
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr ""
+msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
 
@@ -23737,7 +23774,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
 
@@ -23844,7 +23881,7 @@ msgstr "Ukoliko {0} {1} vrednosti stavke {2}, šema {3} će biti primenjena na t
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr "Ukoliko Vaš CSV koristit drugačiji razdelnik, unesite taj karakter ovde, pazeći da ne uključite razmake ili dodatne karaktere."
+msgstr "Ukoliko Vaš CSV koristi drugačiji razdelnik, unesite taj karakter ovde, pazeći da ne uključite razmake ili dodatne karaktere."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23942,7 +23979,7 @@ msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje"
 msgid "Ignore Pricing Rule"
 msgstr "Ignoriši pravila o cenama"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."
 
@@ -24160,7 +24197,7 @@ msgstr "Pregled evidencije uvoza podataka"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Uvezi MT940 format"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -24307,7 +24344,7 @@ msgstr "Na zalihama"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Količina na zalihama"
 
@@ -24746,7 +24783,7 @@ msgstr "Utrošena netačna šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno skladište za ponovno naručivanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna količina komponenti"
 
@@ -24822,7 +24859,7 @@ msgstr "Pronađen je netačan broj unosa u glavnoj knjizi. Možda ste izabrali p
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr "Incoterm (Pariteti)"
+msgstr "Paritet (Incoterm)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
@@ -25063,13 +25100,13 @@ msgstr "Nedovoljne dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljno zaliha za šaržu"
 
@@ -25377,7 +25414,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći računovodstveni unosi"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći unos početnog stanja"
 
@@ -25421,7 +25458,7 @@ msgstr "Nevažeća količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći povrat"
 
@@ -25438,7 +25475,7 @@ msgstr "Nevažeći raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
@@ -25481,8 +25518,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
 
@@ -25607,7 +25644,7 @@ msgstr "Broj fakture"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "Invoice Paid"
-msgstr ""
+msgstr "Faktura je plaćena"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25781,7 +25818,7 @@ msgid "Is Advance"
 msgstr "Avans"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativno"
@@ -25841,7 +25878,7 @@ msgstr "Konsolidovano"
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "Kontenjer"
+msgstr "Kontejner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -26432,7 +26469,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26454,7 +26491,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26707,7 +26744,7 @@ msgstr "Korpa stavke"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26780,7 +26817,7 @@ msgstr "Šifra stavke ne može biti promenjena za broj serije."
 msgid "Item Code required at Row No {0}"
 msgstr "Šifra stavke neophodna je u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27132,7 +27169,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27476,7 +27513,7 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
@@ -27510,7 +27547,7 @@ msgstr "Stavka operacije"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
@@ -27605,7 +27642,7 @@ msgstr "Stavka {0} nije stavka na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Stavka {0} nije stavka za podugovaranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -27625,7 +27662,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
 msgid "Item {0} must be a non-stock item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
 
@@ -27793,7 +27830,7 @@ msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje pre
 msgid "Items for Raw Material Request"
 msgstr "Stavke za zahtev za nabavku sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -27995,7 +28032,7 @@ msgstr "Naziv izvršioca posla"
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
@@ -28401,7 +28438,7 @@ msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Poslednja izvršena transakcija"
 
@@ -29171,7 +29208,7 @@ msgstr "Unos iskorišćenja poena lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Poeni lojalnosti"
 
@@ -29204,7 +29241,7 @@ msgstr "Poeni lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program lojalnosti"
@@ -29240,7 +29277,7 @@ msgstr "Vrsta programa lojalnosti"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -29524,7 +29561,7 @@ msgstr "Obavezni/Izborni predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Napraviti"
@@ -29582,7 +29619,7 @@ msgstr "Napravi broj serije / šaržu iz radnog naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi unos zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi nabavnu porudžbinu podugovaranja"
 
@@ -29771,8 +29808,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29908,7 +29945,7 @@ msgstr "Datum proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Menadžer proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Količina proizvodnje je obavezna"
 
@@ -30121,7 +30158,7 @@ msgstr "Potrošnja materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
@@ -30197,7 +30234,7 @@ msgstr "Prijemnica materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30347,7 +30384,7 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30493,11 +30530,11 @@ msgstr "Maksimalna neto stopa"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni iznos plaćanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -30584,7 +30621,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navesti stopu vrednovanja u master podacima stavki."
 
@@ -30972,14 +31009,14 @@ msgstr "Minut"
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "Minute"
+msgstr "Minuti"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Razni troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Nepodudaranje"
 
@@ -31013,7 +31050,7 @@ msgstr "Nedostaje podrazumevana postavka u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -31021,7 +31058,7 @@ msgstr "Nedostaje gotov proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostajuća stavka"
 
@@ -31029,7 +31066,7 @@ msgstr "Nedostajuća stavka"
 msgid "Missing Payments App"
 msgstr "Nedostaje aplikacija za upalte"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje broj serije paketa"
 
@@ -31042,7 +31079,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešavanjima isporuke."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostajuća vrednost"
 
@@ -31447,7 +31484,7 @@ msgstr "Film i video"
 msgid "Move"
 msgstr "Premesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premesti stavku"
 
@@ -31495,7 +31532,7 @@ msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izabe
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Višestruki unosi početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
@@ -31519,7 +31556,7 @@ msgstr "Račun za više skladišta"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -31528,7 +31565,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31564,14 +31601,14 @@ msgstr "Nije primenljivo"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Ime"
@@ -31952,7 +31989,7 @@ msgstr "Neto cena (valuta kompanije)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32364,7 +32401,7 @@ msgstr "Nije izvršen izbor"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema serija / šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema dostupnih zaliha"
 
@@ -32563,7 +32600,7 @@ msgstr "Nije pronađen imejl za kupca: {0}"
 msgid "No products found."
 msgstr "Nije pronađen proizvod."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32673,7 +32710,7 @@ msgstr "Komad"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32686,8 +32723,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije primenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije dostupno"
 
@@ -32775,9 +32812,9 @@ msgid "Not in stock"
 msgstr "Nije pronađeno na skladištu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32798,7 +32835,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33285,7 +33322,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -33534,7 +33571,7 @@ msgstr "Početni datum"
 msgid "Opening Entry"
 msgstr "Unos početnog stanja"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Unos početnog stanja ne može biti kreiran nakon što je kreiran dokument za zatvaranje perioda."
 
@@ -33561,7 +33598,7 @@ msgstr "Stavka alata za kreiranje početne fakture"
 msgid "Opening Invoice Item"
 msgstr "Stavka početne fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.<br><br> Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -33743,7 +33780,7 @@ msgstr "Broj reda operacije"
 msgid "Operation Time"
 msgstr "Vreme operacije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
 
@@ -33758,7 +33795,7 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"
 
@@ -33852,7 +33889,7 @@ msgstr "Prilike po izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34266,7 +34303,7 @@ msgstr "Nema na stanju"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Zastareli unos početnog stanja maloprodaje"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34666,15 +34703,15 @@ msgstr "Unos početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
 msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "Greška pri otkazivanju unosa početnog stanja maloprodaje"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje je otkazan"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
@@ -34683,7 +34720,7 @@ msgstr "Detalji unosa početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
 msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje već postoji"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
@@ -34691,11 +34728,11 @@ msgstr "Nedostaje unos početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje ne može biti otkazan jer postoje nekonsolidovani računi."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje je otkazan. Molimo Vas da osvežite stranicu."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -34721,11 +34758,11 @@ msgstr "Profil maloprodaje"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "Profil maloprodaje - {0} je trenutno otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje pre nego što otkažete ovaj unos zatvaranja maloprodaje."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
@@ -34913,13 +34950,13 @@ msgstr "Jedinica pakovanja"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr "Page Break"
+msgstr "Prelom stranice"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr "Page Break nakon svake Izjave o stanju"
+msgstr "Prelom stranice nakon svake Izjave o stanju"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
@@ -34957,7 +34994,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35222,7 +35259,7 @@ msgstr "Matično skladište"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Parsirani fajl nije u važećem MT940 formatu ili ne sadrži transakcije."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
@@ -35684,7 +35721,7 @@ msgstr "Putanja"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj posao"
 
@@ -35900,7 +35937,7 @@ msgstr "Unoć uplate je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje neuspešno"
 
@@ -36032,7 +36069,7 @@ msgstr "Plan plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Potvrda o prijemu uplate"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje primljeno"
 
@@ -36301,11 +36338,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Plaćanje od {0} uspešno primljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Plaćanje od {0} uspešno primljeno. Sačekajte da se ostali zahtevi završe..."
 
@@ -36354,11 +36391,11 @@ msgstr "Plaćanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
 msgid "Payments could not be updated."
-msgstr ""
+msgstr "Uplate nije bilo moguće ažurirati."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
 msgid "Payments updated."
-msgstr ""
+msgstr "Uplate su ažurirane."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -36608,7 +36645,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period zasnovan na"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period zatvoren"
 
@@ -36820,7 +36857,7 @@ msgstr "Broj telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj telefona"
 
@@ -36859,7 +36896,7 @@ msgstr "Izaberi ručno"
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr ""
+msgstr "Izaberi seriju / šaržu"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
@@ -37367,7 +37404,7 @@ msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"
 
@@ -37502,7 +37539,7 @@ msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
 msgid "Please enter the phone number first"
 msgstr "Molimo Vas da prvo unesete broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Molimo Vas da unesete {schedule_date}."
 
@@ -37609,7 +37646,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
 
@@ -37711,7 +37748,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Molimo Vas da izaberete račun sredstava zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
 
@@ -37780,7 +37817,7 @@ msgstr "Molimo Vas da izaberete datum i vreme"
 msgid "Please select a default mode of payment"
 msgstr "Molimo Vas da izaberete podrazumevani način plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature"
 
@@ -37801,7 +37838,7 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne st
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
 
@@ -37918,7 +37955,7 @@ msgstr "Molimo Vas da postavite račun za razliku u iznosu"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Molimo Vas da postavite računovodstvenu dimenziju {} u {}"
 
@@ -37997,7 +38034,7 @@ msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni cent
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Molimo Vas da postavite dobavljača za stavke koje treba uzeti u obzir u nabavnoj porudžbini."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
 
@@ -38050,7 +38087,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
 
@@ -38198,7 +38235,7 @@ msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama
 msgid "Please try again in an hour."
 msgstr "Molimo Vas da pokušate ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Molimo Vas da ažurirate status popravke."
 
@@ -38425,10 +38462,6 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38482,7 +38515,7 @@ msgstr "Datum i vreme knjiženja"
 msgid "Posting Time"
 msgstr "Vreme knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vreme knjiženja su obavezni"
 
@@ -38878,7 +38911,7 @@ msgstr "Cena ne zavisi od sastavnice"
 msgid "Price Per Unit ({0})"
 msgstr "Cena po jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cena nije postavljena za stavku."
 
@@ -39184,7 +39217,7 @@ msgid "Print Preferences"
 msgstr "Preferencije štampe"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Štampaj priznanicu"
 
@@ -39429,7 +39462,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količina gubitka u procesu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količina gubitka u procesu"
 
@@ -39818,7 +39851,7 @@ msgstr "Napredak"
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr "Procenat (% f) napretka za zadatak ne može biti veći od 100."
+msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
@@ -39978,7 +40011,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv za saradnju na projektu"
 
@@ -40020,7 +40053,7 @@ msgstr "Status projekta"
 msgid "Project Summary"
 msgstr "Rezime projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Rezime projekta za {0}"
 
@@ -40134,7 +40167,7 @@ msgstr "Očekivana količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40478,7 +40511,7 @@ msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Ulazna faktura {0} je već podneta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Ulazne fakture"
 
@@ -40545,7 +40578,7 @@ msgstr "Glavni mendžer za nabavku"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40659,7 +40692,7 @@ msgstr "Nabavna porudžbina je obavezna za stavku {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Nabavna porudžbina {0} nije podneta"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Nabavne porudžbine"
 
@@ -40939,7 +40972,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Svrha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Svrha mora biti jedan od {0}"
 
@@ -41115,9 +41148,9 @@ msgstr "Količina po jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogučili ovo, onemogućite '{1}' u jedinici mere {2}."
+msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -41223,7 +41256,7 @@ msgstr "Količina za isporuku"
 msgid "Qty to Fetch"
 msgstr "Količina za preuzimanje"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za proizvodnju"
@@ -41571,7 +41604,7 @@ msgstr "Cilj pregleda kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41676,7 +41709,7 @@ msgstr "Količina i skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za stavku {1}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41684,7 +41717,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41703,8 +41736,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Potrebna količina za stavku {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina treba biti veća od 0"
@@ -41717,11 +41750,11 @@ msgstr "Količina za proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za proizvodnju mora biti veća od 0."
 
@@ -41729,7 +41762,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za proizvodnju treba biti veća od nule."
 
@@ -41791,7 +41824,7 @@ msgstr "Kvartalno"
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "Query Options"
+msgstr "Query opcije"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -42071,7 +42104,7 @@ msgstr "Opseg"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42795,7 +42828,7 @@ msgstr "Prijem"
 msgid "Recent Orders"
 msgstr "Nedavni nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne transakcije"
 
@@ -42973,7 +43006,7 @@ msgstr "Iskoristi protiv"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskorišćeni poeni lojalnosti"
 
@@ -43539,7 +43572,7 @@ msgstr "Datum razduženja"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali iznos"
 
@@ -43552,7 +43585,7 @@ msgstr "Preostali saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43754,7 +43787,7 @@ msgstr "Popravi ulazne fakture"
 msgid "Repair Status"
 msgstr "Status popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravke ne može biti veći od osnovnog neto iznosa ulazne fakture {0}"
 
@@ -43983,7 +44016,7 @@ msgstr "Predstavlja kompaniju"
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr "Predstavlja finansijsku godinu. Sve računovodstveni unosi i druge glavne transakcije prate se prema finansijskog godini."
+msgstr "Predstavlja finansijsku godinu. Svi računovodstveni unosi i druge glavne transakcije prate se prema finansijskog godini."
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
@@ -44172,7 +44205,7 @@ msgstr "Zahtevano na"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44348,7 +44381,7 @@ msgstr "Rezervisana količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani broj serije."
 
@@ -44364,11 +44397,11 @@ msgstr "Rezervisani broj serije."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane zalihe za šaržu"
 
@@ -44380,7 +44413,7 @@ msgstr "Rezervisane zalihe za sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane zalihe za podsklopove"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
 
@@ -44633,7 +44666,7 @@ msgstr "Polje za naslov rezultata"
 msgid "Resume"
 msgstr "Biografija"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastaviti posao"
 
@@ -44778,7 +44811,7 @@ msgid "Return of Components"
 msgstr "Povraćaj komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45393,7 +45426,7 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 
@@ -45401,10 +45434,6 @@ msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: {1} datum razduženja {2} ne može biti pre datuma čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
@@ -45421,7 +45450,7 @@ msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netačan identifikator sekvence. Ukoliko jedna operacija ima identifikator sekvence, sve ostale je moraju imati."
 
@@ -45477,14 +45506,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument o uplati je potreban za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"
@@ -45697,39 +45722,39 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
 
@@ -45745,15 +45770,15 @@ msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u up
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Šifra stavke: {} nije dostupno u skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Fiskalni račun {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Fiskalni račun {} nije vezan za kupca {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Fiskalni račun {} još uvek nije podnet"
 
@@ -45773,7 +45798,7 @@ msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladištu {}. Dostupna količina {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
 
@@ -45818,11 +45843,11 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
 
@@ -45854,7 +45879,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46040,7 +46065,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
 
@@ -46052,7 +46077,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
 
@@ -46060,7 +46085,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Promenu nije moguće sprovesti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
 
@@ -46072,7 +46097,7 @@ msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
 
@@ -46084,12 +46109,12 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
 
@@ -46121,7 +46146,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
 
@@ -46635,7 +46660,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46743,12 +46768,12 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajna porudžbina {0} nije podneta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajna porudžbina {0} nije validna"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajna porudžbina {0} je {1}"
 
@@ -47202,7 +47227,7 @@ msgstr "Skladište za zadržane uzorke"
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47634,7 +47659,7 @@ msgstr "Izaberite računovodstvenu dimenziju."
 msgid "Select Alternate Item"
 msgstr "Izaberite alternativnu stavku"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
 
@@ -47680,7 +47705,7 @@ msgstr "Izaberite kolone i filtere"
 msgid "Select Company"
 msgstr "Izaberite kompaniju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Izaberite korektivnu operaciju"
 
@@ -47721,7 +47746,7 @@ msgstr "Izaberite adresu otpreme "
 msgid "Select DocType"
 msgstr "Izaberite DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Izaberite zaposlena lica"
 
@@ -47760,7 +47785,7 @@ msgid "Select Job Worker Address"
 msgstr "Izaberite adresu zaposlenog"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Izaberite program lojalnosti"
 
@@ -47839,6 +47864,10 @@ msgstr "Izaberite kupca"
 msgid "Select a Default Priority."
 msgstr "Izaberite podrazumevani prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Izaberite metod plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Izaberite dobavljača"
@@ -47863,7 +47892,7 @@ msgstr "Izaberite račun za štampanje u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Izaberite fakturu za učitavanje rezimea"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."
 
@@ -48391,7 +48420,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Broj serije {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
 
@@ -48416,7 +48445,7 @@ msgstr "Brojevi serije i šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Brojevi serije su uspešno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
 
@@ -48855,7 +48884,7 @@ msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Uslužna stavka nije prisutna u ulaznoj fakturi {0}"
 
@@ -48892,8 +48921,8 @@ msgstr "Postavi osnovnu cenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi podrazumevanog dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi količinu gotovog proizvoda"
 
@@ -49042,7 +49071,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao izgubljeno"
 
@@ -49184,7 +49213,7 @@ msgid "Setting up company"
 msgstr "Postavljanje kompanije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavljanje {} je obavezno"
 
@@ -49845,12 +49874,12 @@ msgstr "Detalji o potpisniku"
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "Jednostavan Python Expression, primer: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr "Jednostavan python izraz, primer: doc.status == 'Open' and doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "Jednostavan Python Expresssion, primer: territory != 'All Territories'"
+msgstr "Jednostavan python izraz, primer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -49861,7 +49890,7 @@ msgstr "Jednostavan Python Expresssion, primer: territory != 'All Territories'"
 msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr "Jednostavna Python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Jednostavna python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numerički primer. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Primer zasnovan na vrednosti:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -49871,7 +49900,7 @@ msgstr "Jednostavna Python formula primenjena na čitanje polja. <br> Numeric eg
 msgid "Simultaneous"
 msgstr "Simultano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
 
@@ -49971,7 +50000,7 @@ msgstr "Softver"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr "Software Developer"
+msgstr "Softverski inženjer"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -49979,7 +50008,7 @@ msgstr "Software Developer"
 msgid "Sold"
 msgstr "Prodato"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50087,7 +50116,7 @@ msgstr "Vrsta izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50113,11 +50142,11 @@ msgstr "Izvorno skladište je obavezno za stavku {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvor i ciljna lokacija ne mogu biti isti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljano skladište ne mogu biti isti za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljano skladište moraju biti različiti"
 
@@ -50126,8 +50155,8 @@ msgstr "Izvorno i ciljano skladište moraju biti različiti"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50149,7 +50178,7 @@ msgstr "Račun za PDV u Južnoafričkoj Republici"
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr "Podešavanje Južnoafričkog PDV-a"
+msgstr "Podešavanje PDV-a u Južnoafričkoj Republici"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50394,7 +50423,7 @@ msgstr "Početak brisanja"
 msgid "Start Import"
 msgstr "Početak uvoza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Pokreni zadatak"
@@ -50753,7 +50782,7 @@ msgstr "Detalji statusa"
 msgid "Status Illustration"
 msgstr "Ilustracija statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti otkazan ili završen"
 
@@ -50790,7 +50819,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Prilagođavanje zaliha"
@@ -50892,7 +50921,7 @@ msgstr "Dnevnik zatvaranja zaliha"
 msgid "Stock Details"
 msgstr "Detalji o zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 
@@ -51202,7 +51231,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Unosi rezervacije zaliha otkazani"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Unosi rezervacije zaliha kreirani"
@@ -51494,7 +51523,7 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51576,7 +51605,7 @@ msgstr "Razlog zaustavljanja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
 
@@ -51802,7 +51831,7 @@ msgstr "Uslužna stavka naloga za podugovaranje"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Nabavljene stavke naloga za podugovaranje"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Nalog za podugovaranje {0} je kreiran."
 
@@ -51859,6 +51888,7 @@ msgstr "Pododeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51868,6 +51898,7 @@ msgstr "Pododeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51890,7 +51921,7 @@ msgstr "Naslov"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Podnošenje radnje nije uspelo"
@@ -52472,7 +52503,7 @@ msgstr "Faktura dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum izdavanja fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiženja"
 
@@ -52487,7 +52518,7 @@ msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiž
 msgid "Supplier Invoice No"
 msgstr "Broj fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"
 
@@ -52819,7 +52850,7 @@ msgstr "Sumnjivi iznosi popusta"
 msgid "Suspended"
 msgstr "Suspendovan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53008,7 +53039,7 @@ msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvo
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
+msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksnu valutu. <br> Na primer: Umesto AED -&gt; INR, sistem će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni kurs AED prema USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -53046,7 +53077,7 @@ msgstr "Iznos poreza odbijenog na izvoru"
 msgid "TDS Computation Summary"
 msgstr "Rezime obračuna poreza odbijenog na izvoru"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku na izvoru"
 
@@ -53235,7 +53266,7 @@ msgstr "Ciljani broj serije"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "Adresa ciljanog skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Link za adresu ciljanog skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška rezervacije u ciljanom skladištu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Ciljano skladište je obavezno pre nego što se podnese"
 
@@ -53266,8 +53297,8 @@ msgstr "Ciljano skladište je obavezno pre nego što se podnese"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ciljano skladište je postavljeno za neke stavke, ali kupac nije unutrašnji kupac."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Ciljano skladište je obavezno za red {0}"
 
@@ -53501,7 +53532,7 @@ msgstr "Raspodela poreza"
 msgid "Tax Category"
 msgstr "Poreska kategorija"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"
 
@@ -54277,7 +54308,7 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
 
@@ -54293,7 +54324,7 @@ msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -54301,7 +54332,7 @@ msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta trans
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine koje se koriste za proizvodnju gotovih proizvoda poznatiji su kao backflushing. <br><br> Kada se kreira proizvodni unos, sirovine se backflush-uju na osnovu sastavnice proizvodne stavke. Ukoliko želite da stavke sirovine budu backflush na osnovu unosa prenosa materijala koji je napravljen u vezi sa tim radnim nalogom, možete to postaviti u ovom polju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni nalog je obavezan za nalog za demontažu"
 
@@ -54325,7 +54356,7 @@ msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:209
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr ""
+msgstr "Trenutni unosi početnog stanja maloprodaje je zastareo. Zatvorite ga i kreirajte novi."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
@@ -54401,7 +54432,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina pakovanja (za štam
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
 
@@ -54409,7 +54440,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
 
@@ -54447,7 +54478,7 @@ msgstr "Operacija {0} ne može biti dodata više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom."
 
@@ -54573,7 +54604,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "Otpremljeni fajl nije u važećem MT940 formatu."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
@@ -54681,7 +54712,7 @@ msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
 
@@ -54702,7 +54733,7 @@ msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivan
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Došlo je do greške prilikom slanja imejla. Molimo Vas da pokušate ponovo."
 
@@ -54728,7 +54759,7 @@ msgstr "Ova stavka je varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Rezime ovog meseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
 
@@ -54776,7 +54807,7 @@ msgstr "Ovaj filter će biti primenjen na nalog knjiženja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "This invoice has already been paid."
-msgstr ""
+msgstr "Ova faktura je već plaćena."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
@@ -54879,7 +54910,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
 
@@ -55728,7 +55759,7 @@ msgstr "Tona"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr "Tona-Sila (Metric)"
+msgstr "Tona-Sila"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
@@ -57336,7 +57367,7 @@ msgstr "Faktor konverzije jedinice mere je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -57398,7 +57429,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
 
@@ -57703,8 +57734,8 @@ msgstr "Predstojeći događaji u kalendaru "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57952,7 +57983,7 @@ msgstr "Uvezi bankarski izvod"
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr "Otpremni XML fakturu"
+msgstr "Otpremi XML fakture"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
@@ -57983,7 +58014,7 @@ msgstr "Koristi vrednovanje po šaržama"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "Koristi CSV Sniffer"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
@@ -58093,7 +58124,7 @@ msgstr "Koristi reaktivnost na serverskoj strani"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi devizni kurs na datum transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta"
 
@@ -58489,11 +58520,11 @@ msgstr "Stopa vrednovanja"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa vrednovaja (ulaz/izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje stopa vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
 
@@ -59477,7 +59508,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
 
@@ -60137,12 +60168,12 @@ msgstr "Rezime radnog naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni nalog se ne može kreirati iz stavke šablona"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni nalog je {0}"
 
@@ -60150,7 +60181,7 @@ msgstr "Radni nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 
@@ -60180,7 +60211,7 @@ msgstr "Nedovršena proizvodnja"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište za radove u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
 
@@ -60558,7 +60589,7 @@ msgstr "Uvozite podatke za listu šifara:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
 
@@ -60574,7 +60605,7 @@ msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete ručno dodati originalnu fakturu {} da biste nastavili."
 
@@ -60607,7 +60638,7 @@ msgstr "Možete iskoristiti maksimalno {0} poena u ovoj naruždbini."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60639,7 +60670,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma."
 
@@ -60657,9 +60688,9 @@ msgstr "Ne možete uređivati korenski čvor."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60671,11 +60702,11 @@ msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati praznu narudžbinu."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete poslati narudžbinu bez plaćanja."
 
@@ -60691,7 +60722,7 @@ msgstr "Nemate dozvolu da {} stavke u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
@@ -60703,7 +60734,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste izabrali stavke iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu: {0}."
 
@@ -60723,7 +60754,7 @@ msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još uvek niste kerirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate da izaberete kupca pre nego što dodate stavku."
 
@@ -60787,7 +60818,7 @@ msgstr "Nulto stanje"
 msgid "Zero Rated"
 msgstr "Nulta stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta količina"
 
@@ -60804,7 +60835,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cene za artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "posle"
 
@@ -61026,7 +61057,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
 msgid "per hour"
 msgstr "po času"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "obavljajući bilo koju od dole navedenih:"
 
@@ -61161,7 +61192,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
 
@@ -61323,7 +61354,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija. <br> Molimo Vas da postavite
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodat više puta u redovima: {1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezno za stavku {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezno za račun {1}"
 
@@ -61369,7 +61400,7 @@ msgstr "{0} nije tekući račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije stavka na zalihama"
 
@@ -61399,7 +61430,7 @@ msgstr "{0} je na čekanju do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr ""
+msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
@@ -61464,16 +61495,16 @@ msgstr "{0} jedinica stavke {1} je odabrano na drugoj listi za odabir."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} sa dimenzijom inventara: {3} ({4}) na {5} {6} za {7} kako bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} imovine kreirane za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazano ili zatvoreno."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 
@@ -61724,7 +61755,7 @@ msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61790,7 +61821,7 @@ msgstr "{} za fakturisanje"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ."
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index fd4f612fcb7..92a070ce374 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-04 05:34\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -714,10 +714,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Belopp i Or
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datum Inställningar</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Avstämning datum måste vara efter check datum för rad(ar): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikel {0} på rad(er) {1} fakturerad mer än {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Verifikat erfordras för rad(ar): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Kan inte överfakturera för följande Artiklar:</p>"
@@ -767,6 +775,14 @@ msgstr "<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
 "</p>\n"
 "<p>Förutom dessa kan man komma åt alla värden i offert begäran, som <code>{{ message_for_supplier }}</code> eller <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Korrigera följande rad(er):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Registrering datum {0} kan inte vara före Inköp Order datum för följande:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning <strong>Uppdatera Prislista Baserat På</strong> till <strong>Prislista Pris</strong> att förhindra automatisk uppdatering av artikel pris.</p>Är du säker på att du vill fortsätta?"
@@ -1231,7 +1247,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
@@ -1886,8 +1902,8 @@ msgstr "Bokföring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
@@ -1906,13 +1922,13 @@ msgstr "Bokföring Post för Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
@@ -2617,7 +2633,7 @@ msgstr "Faktisk Slut Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
 
@@ -2645,7 +2661,7 @@ msgstr "Faktisk Drift Kostnad"
 msgid "Actual Operation Time"
 msgstr "Faktisk Åtgärd Tid"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Faktisk Registrering"
 
@@ -2798,7 +2814,7 @@ msgstr "Lägg till Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Lägg till Artikel"
 
@@ -4046,7 +4062,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
@@ -4060,7 +4076,7 @@ msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Alla artiklar är redan returnerade."
 
@@ -4635,7 +4651,7 @@ msgstr "Alternativ Artikel Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativ Artikel Namn"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativa Artiklar"
 
@@ -4974,7 +4990,7 @@ msgstr "Ändrad Från"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Tillgång Borttagen"
 msgid "Asset issued to Employee {0}"
 msgstr "Tillgång utfärdad till Personal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Tillgång överförd till Plats {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
 
@@ -6202,11 +6218,15 @@ msgstr "Tillgång {0} finns inte"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Tillgång {0} har {1} status och kan inte repareras."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 msgid "Assets"
 msgstr "Tillgångar"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
@@ -6319,11 +6339,11 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
 
@@ -6331,7 +6351,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "På rad #{0}: har du valt Differens Konto {1}, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
 
@@ -6860,11 +6880,11 @@ msgstr "Tillgängligt Lager för Artikel Paket"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tillgänglig {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Stycklista Åtgärd"
 msgid "BOM Operations Time"
 msgstr "Stycklista Åtgärd Tid"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Stycklista Kvantitet"
 
@@ -7163,7 +7183,7 @@ msgstr "Stycklista Lager Rapport"
 msgid "BOM Tree"
 msgstr "Stycklista Trädstruktur"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Stycklista Enhet"
 
@@ -8084,7 +8104,7 @@ msgstr "Parti Enhet"
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
@@ -8096,12 +8116,12 @@ msgstr "Parti {0} och Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -8595,7 +8615,7 @@ msgstr "Bokförd Fast Tillgång"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Bokföring av Lager Värde på flera Konto gör det svårare att spåra lager och konto värde."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Bokföring är låst till {0}"
 
@@ -9339,7 +9359,7 @@ msgstr "Kampanj Schema"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9577,7 +9597,7 @@ msgstr "Kan inte annullera Kassa Stängning Post"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
@@ -9585,11 +9605,11 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Kan inte annullera transaktion. Omregistrering av artikel värdering vid godkännande är inte klar ännu."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
 
@@ -9675,6 +9695,10 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Kan inte demontera mer än producerad kvantitet."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapacitet (Lager Enhet)"
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
@@ -10113,7 +10137,7 @@ msgstr "Chain"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Växel Belopp"
 
@@ -10486,15 +10510,15 @@ msgstr "Rensa Tabell"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "Bokföring Datum"
+msgstr "Avstämning Datum"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
-msgstr "Bokföring Datum ej angiven"
+msgstr "Avstämning Datum ej angiven"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
-msgstr "Bokföring Datum uppdaterad"
+msgstr "Avstämning Datum uppdaterad"
 
 #: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
@@ -10623,7 +10647,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -10937,6 +10961,7 @@ msgstr "Bolag"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Bolag"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Konkurrenter"
 msgid "Complete"
 msgstr "Klar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Slutför Jobb"
@@ -11710,12 +11736,12 @@ msgstr "Klar Åtgärd"
 msgid "Completed Qty"
 msgstr "Klar Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Klar Kvantitet"
@@ -11753,7 +11779,7 @@ msgstr "Klar Av"
 msgid "Completion Date"
 msgstr "Klar Datum"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
 
@@ -12050,7 +12076,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt Beskrivning"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detaljer"
 
@@ -12352,7 +12378,7 @@ msgstr "Innehåll Typ"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Fortsätt"
 
@@ -12603,13 +12629,13 @@ msgstr "Korrigerande"
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
@@ -12840,7 +12866,7 @@ msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -12904,7 +12930,7 @@ msgstr "Kostnad för Levererade Artiklar"
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
 
@@ -13158,6 +13184,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och l
 msgid "Create Sample Retention Stock Entry"
 msgstr "Skapa Prov Lager Post"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Skapa Arbetsplats"
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -14809,7 +14837,7 @@ msgstr "Kund Typ"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kund Lager (valfritt)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kund kontakt uppdaterad!"
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dagsvis"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig Projekt Översikt för {0}"
 
@@ -15550,7 +15578,7 @@ msgstr "Standard Stycklista"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
@@ -15558,7 +15586,7 @@ msgstr "Standard Stycklista för {0} hittades inte"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -16886,7 +16914,7 @@ msgstr "Avskrivning eliminerad via återföring"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Avskrivning eliminerad via återföring"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Differens Konto i Artikel Inställningar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
 
@@ -17373,6 +17401,11 @@ msgstr "Demontera"
 msgid "Disassemble Order"
 msgstr "Demontering Order"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Demonterad Kvantitet"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Utbetala Lån"
@@ -17397,7 +17430,7 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17558,7 +17591,7 @@ msgstr "Rabatt Giltighet Baserad På"
 msgid "Discount and Margin"
 msgstr "Rabatt och Marginal"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Rabatt kan inte vara högre än 100%"
 
@@ -17998,7 +18031,7 @@ msgstr "Dokument "
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr "Dokument Behandlade vid varje utlösare. Kö Storlek ska vara mellan 5 och 100"
+msgstr "Dokument Behandlade vid varje körning. Kö Storlek ska vara mellan 5 och 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "Duplicera Kassa Fällt"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Kopia av Kassa Fakturor hittad"
 
@@ -18598,11 +18631,11 @@ msgstr "Redigera Anteckning"
 msgid "Edit Posting Date and Time"
 msgstr "Ändra Registrering Datum och Tid"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Redigera Faktura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
 
@@ -18697,7 +18730,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-post"
@@ -18820,7 +18853,7 @@ msgstr "E-post Inställningar"
 msgid "Email Template"
 msgstr "E-post Mall"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-post eller Telefon / Mobil för Kontakt erfordras för att fortsätta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-post skickad"
 
@@ -19259,8 +19292,8 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Ingenjör"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Tillräckligt med Delar att Bygga"
 
@@ -19351,8 +19384,8 @@ msgstr "Ange Serie Nummer"
 msgid "Enter Supplier"
 msgstr "Ange Leverantör"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Ange Värde"
@@ -19373,7 +19406,7 @@ msgstr "Ange namn för Åtgärd, till exempel Skärning."
 msgid "Enter a name for this Holiday List."
 msgstr "Ange namn för denna Helg Lista."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Ange belopp som ska lösas in."
 
@@ -19381,11 +19414,11 @@ msgstr "Ange belopp som ska lösas in."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Ange Kund E-post"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Ange Kund Telefon Nummer"
 
@@ -19435,7 +19468,7 @@ msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Ange {0} belopp."
 
@@ -19638,7 +19671,7 @@ msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -19854,7 +19887,7 @@ msgstr "Avgång Intervju Datum"
 msgid "Expand All"
 msgstr "Fäll Ut"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Förväntad"
 
@@ -20042,7 +20075,7 @@ msgstr "Kostnad Konto Ändrad"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfordras för Artikel {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Kostnad Konto {0} saknas i Inköp Faktura {1}"
 
@@ -20833,7 +20866,7 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Driftskostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -21134,7 +21167,7 @@ msgid "For Job Card"
 msgstr "För Jobbkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
@@ -21155,7 +21188,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21231,11 +21264,15 @@ msgstr "För artikel <b>{0}</b>endast <b>{1}</b> tillgång har skapats eller lä
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "För projekt {0}, uppdatera din status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -21262,7 +21299,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
 
@@ -22312,7 +22349,7 @@ msgstr "Hämta Artiklar"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22532,7 +22569,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot utleverans post {0}"
 
@@ -22662,8 +22699,8 @@ msgstr "Gram/Liter"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23179,7 +23216,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -23711,7 +23748,7 @@ msgstr "Om mer än en förpackning av samma typ (för utskrift)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
@@ -23736,7 +23773,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värderingssats i denna post, aktivera 'Tillåt Noll Värderingssats' i {0} Artikel Tabell."
 
@@ -23941,7 +23978,7 @@ msgstr "Ignorera Öppning Kontroll för rapportering"
 msgid "Ignore Pricing Rule"
 msgstr "Ignorera Pris Regel"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
 
@@ -24306,7 +24343,7 @@ msgstr "I Lager"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "I Lager Kvantitet"
 
@@ -24745,7 +24782,7 @@ msgstr "Felaktig Parti Förbrukad"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -25062,13 +25099,13 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -25376,7 +25413,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Ogiltiga Register Poster"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Ogiltig Öppning Post"
 
@@ -25420,7 +25457,7 @@ msgstr "Ogiltig Kvantitet"
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Ogiltig Retur"
 
@@ -25437,7 +25474,7 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -25480,8 +25517,8 @@ msgstr "Ogiltig resultat nyckel. Svar:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 
@@ -25780,7 +25817,7 @@ msgid "Is Advance"
 msgstr "Är Förskott"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Är Alternativ"
@@ -26431,7 +26468,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26453,7 +26490,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26706,7 +26743,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26779,7 +26816,7 @@ msgstr "Artikel Kod kan inte ändras för Serie Nummer"
 msgid "Item Code required at Row No {0}"
 msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27131,7 +27168,7 @@ msgstr "Artikel Producent"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27475,7 +27512,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -27509,7 +27546,7 @@ msgstr "Artikel Åtgärd"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för artikel {0}"
 
@@ -27604,7 +27641,7 @@ msgstr "Artikel {0} är inte Lager Artikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} är inte underleverantör artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -27624,7 +27661,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -27792,7 +27829,7 @@ msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Begäran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för följande artiklar: {0}"
 
@@ -27994,7 +28031,7 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -28400,7 +28437,7 @@ msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Senast genomförd:"
 
@@ -29169,7 +29206,7 @@ msgstr "Lojalitet Poäng Inlösen Post"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Lojalitet Poäng"
 
@@ -29202,7 +29239,7 @@ msgstr "Lojalitet Poäng: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Lojalitet Program"
@@ -29522,7 +29559,7 @@ msgstr "Valfri Ämne"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Märke"
@@ -29580,7 +29617,7 @@ msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Skapa Underleverantör Inköp Order"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfordras"
 
@@ -30119,7 +30156,7 @@ msgstr "Material Förbrukning"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
@@ -30195,7 +30232,7 @@ msgstr "Material Kvitto"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Material Retur från Bearbetning"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Maximum Netto Pris"
 msgid "Maximum Payment Amount"
 msgstr "Maximum Betalning Belopp"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Grund Pris i Artikel Inställningar."
 
@@ -30977,7 +31014,7 @@ msgstr "Minuter"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Felavstämd"
 
@@ -31011,7 +31048,7 @@ msgstr "Standard Inställningar i Bolag saknas"
 msgid "Missing Finance Book"
 msgstr "Finans Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -31019,7 +31056,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -31027,7 +31064,7 @@ msgstr "Saknad Artikel"
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Värde Saknas"
 
@@ -31445,7 +31482,7 @@ msgstr "Film & Video"
 msgid "Move"
 msgstr "Flytta"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Flytta Artikel"
 
@@ -31517,7 +31554,7 @@ msgstr "Flera Lager Konton"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Namn"
@@ -31950,7 +31987,7 @@ msgstr "Netto Pris (Bolag Valuta)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Inget valt"
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Ingen Lager Tillgänglig för närvarande"
 
@@ -32561,7 +32598,7 @@ msgstr "Ingen primär e-post adress hittades för kund: {0}"
 msgid "No products found."
 msgstr "Inga artiklar hittade."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Inga nya transaktioner hittades"
 
@@ -32671,7 +32708,7 @@ msgstr "St"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "Ej Tillåtet"
 msgid "Not Applicable"
 msgstr "Ej Tillämpningbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Ej Tillgänglig"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Ej på Lager"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "Ej Tillåtet"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Endast Befintliga Tillgångar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -33532,7 +33569,7 @@ msgstr "Öppning Datum"
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad."
 
@@ -33559,7 +33596,7 @@ msgstr "Öppning Faktura Skapande Post"
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -33741,7 +33778,7 @@ msgstr "Åtgärd Rad Nummer"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
@@ -33756,7 +33793,7 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
 
@@ -33850,7 +33887,7 @@ msgstr "Möjligheter per Källa"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Möjlighet"
@@ -34955,7 +34992,7 @@ msgstr "Betald"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Sökväg"
 msgid "Pause"
 msgstr "Paus"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pausa Jobb"
 
@@ -35898,7 +35935,7 @@ msgstr "Betalning Post är redan skapad"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Betalning Misslyckades"
 
@@ -36030,7 +36067,7 @@ msgstr "Betalning Plan"
 msgid "Payment Receipt Note"
 msgstr "Betalning Påminnelse"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Betalning Mottagen"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Betalning på {0} mottagen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..."
 
@@ -36606,7 +36643,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period Baserat på"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Stängd"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefon Nummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefon Nummer"
 
@@ -37365,7 +37402,7 @@ msgstr "Kontrollera att {} konto är Balans Rapport konto."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
@@ -37500,7 +37537,7 @@ msgstr "Ange Bolag Namn att bekräfta"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -37607,7 +37644,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
 
@@ -37709,7 +37746,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Välj Tid och Datum"
 msgid "Please select a default mode of payment"
 msgstr "Välj Standard Betalning Sätt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Välj Fält att redigera från Numeriska Tangenter"
 
@@ -37799,7 +37836,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
@@ -37916,7 +37953,7 @@ msgstr "Ange Växel Belopp Konto "
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Ange Bokföring Dimension {} i {}"
 
@@ -37995,7 +38032,7 @@ msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillg
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Ange Leverantör mot Artiklar som ska inkluderas i Inköp Order."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
 
@@ -38048,7 +38085,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 
@@ -38196,7 +38233,7 @@ msgstr "Leverera angivna artiklar till bästa möjliga pris"
 msgid "Please try again in an hour."
 msgstr "Försök igen om en timme."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
@@ -38423,10 +38460,6 @@ msgstr "Registrering Datum kan inte vara i framtiden"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Registreringsdatum {0} får inte vara tidigare än Inköp Order registreringsdatum {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Registrering Datum och Tid"
 msgid "Posting Time"
 msgstr "Registrering Tid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Registrering Datum och Tid erfordras"
 
@@ -38876,7 +38909,7 @@ msgstr "Pris är Enhet oberoende"
 msgid "Price Per Unit ({0})"
 msgstr "Pris Per Enhet ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Artikel pris är inte angiven."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Utskrift Inställningar"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Skriv ut"
 
@@ -39427,7 +39460,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Process Förlust Kvantitet"
 
@@ -39976,7 +40009,7 @@ msgstr "Framsteg(%)"
 msgid "Project"
 msgstr "Projekt"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Projekt Samarbete Inbjudan"
 
@@ -40018,7 +40051,7 @@ msgstr "Projekt Status"
 msgid "Project Summary"
 msgstr "Projekt Översikt"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
@@ -40132,7 +40165,7 @@ msgstr "Förväntad Kvantitet"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
@@ -40543,7 +40576,7 @@ msgstr "Inköp Huvudansvarig"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "Inköp Order Nummer erfordras för Artikel {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inköp Order {0} ej godkänd"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Inköp Ordrar"
 
@@ -40937,7 +40970,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
@@ -41113,7 +41146,7 @@ msgstr "Kvantitet per Enhet"
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
@@ -41221,7 +41254,7 @@ msgstr "Kvantitet att Leverera"
 msgid "Qty to Fetch"
 msgstr "Kvantitet att Hämta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Kvantitet att Producera"
@@ -41569,7 +41602,7 @@ msgstr "Kvalitet Granskning Avsikt"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Kvantitet och Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
 
@@ -41682,7 +41715,7 @@ msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {
 msgid "Quantity is required"
 msgstr "Kvantitet erfodras"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Kvantitet måste vara större än noll och mindre eller lika med {0}"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
@@ -41715,11 +41748,11 @@ msgstr "Kvantitet att Producera"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
@@ -41727,7 +41760,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
 msgid "Quantity to Produce"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Kvantitet att producera ska vara högre än noll."
 
@@ -42069,7 +42102,7 @@ msgstr "Intervall"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Hämtar"
 msgid "Recent Orders"
 msgstr "Senaste Ordrar"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Senaste Transaktioner"
 
@@ -42971,7 +43004,7 @@ msgstr "Lös in Mot"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Lös in Lojalitet Poäng"
 
@@ -43537,7 +43570,7 @@ msgstr "Avgång Datum"
 msgid "Remaining"
 msgstr "Återstående"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Återstående Belopp"
 
@@ -43550,7 +43583,7 @@ msgstr "Återstående Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Anmärkning"
 
@@ -43752,7 +43785,7 @@ msgstr "Inköp Fakturor för Reparationer"
 msgid "Repair Status"
 msgstr "Reparation Status"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Reparation kostnad får inte vara högre än netto belopp för inköp faktura {0}"
 
@@ -44170,7 +44203,7 @@ msgstr "Erfodrad Datum "
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44346,7 +44379,7 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
@@ -44362,11 +44395,11 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -44378,7 +44411,7 @@ msgstr "Reserverad Lager för Råvaror"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Reserverat Lager erfordras för artikel {item_code} i levererade Råvaror."
 
@@ -44631,7 +44664,7 @@ msgstr "Resultat Benämning Fält"
 msgid "Resume"
 msgstr "Återuppta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
@@ -44776,7 +44809,7 @@ msgid "Return of Components"
 msgstr "Retur av Komponenter"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Retur"
@@ -45391,7 +45424,7 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -45399,10 +45432,6 @@ msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Rad #{0}: Färdig Artikel referens erfordras för Skrot Artikel {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Rad #{0}: För {1} Avstämning datum {2} kan inte vara före Check Datum {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
@@ -45419,7 +45448,7 @@ msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Rad #{0}: Felaktigt Sekvens ID. Om någon enskild operation har Sekvens ID måste alla andra operationer också ha det."
 
@@ -45475,14 +45504,10 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Rad #{0}: Betalning Dokument erfordras att slutföra transaktion"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
@@ -45695,39 +45720,39 @@ msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råvaror levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Rad #{idx}: {field_label} är inte tillåtet i Inköp Retur."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -45743,15 +45768,15 @@ msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera.
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Rad # {}: Kassa Faktura {} har {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
 
@@ -45771,7 +45796,7 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
 
@@ -45816,11 +45841,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterligare {1} {2} erfordras."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
@@ -45852,7 +45877,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -46038,7 +46063,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
@@ -46050,7 +46075,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rad {0}: Kvantitet kan inte vara negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
 
@@ -46058,7 +46083,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
 
@@ -46070,7 +46095,7 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
@@ -46082,12 +46107,12 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
@@ -46119,7 +46144,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
@@ -46634,7 +46659,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46742,12 +46767,12 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Försäljning Order {0} är {1}"
 
@@ -47201,7 +47226,7 @@ msgstr "Prov Lager"
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -47633,7 +47658,7 @@ msgstr "Välj Bokföring Dimension"
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Välj Alternativ Artikel för Försäljning Order"
 
@@ -47679,7 +47704,7 @@ msgstr "Välj Kolumner och Filter"
 msgid "Select Company"
 msgstr "Välj Bolag"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
@@ -47720,7 +47745,7 @@ msgstr "Välj Avsändning Adress "
 msgid "Select DocType"
 msgstr "Välj DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Välj Personal"
 
@@ -47759,7 +47784,7 @@ msgid "Select Job Worker Address"
 msgstr "Välj Jobb Ansvarig Adress"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
@@ -47838,6 +47863,10 @@ msgstr "Välj Kund"
 msgid "Select a Default Priority."
 msgstr "Välj Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Välj Betalning Metod."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Välj Leverantör"
@@ -47862,7 +47891,7 @@ msgstr "Välj Konto för utskrift i Konto Valuta"
 msgid "Select an invoice to load summary data"
 msgstr "Välj faktura för att ladda översikt data"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
@@ -48390,7 +48419,7 @@ msgstr "Serie Nummer {0} är under garanti till {1}"
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 
@@ -48415,7 +48444,7 @@ msgstr "Serie Nummer & Partier"
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
@@ -48854,7 +48883,7 @@ msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Service Artikel saknas i Inköp Faktura {0}"
 
@@ -48891,8 +48920,8 @@ msgstr "Ange Bas Pris Manuellt"
 msgid "Set Default Supplier"
 msgstr "Ange Standard Leverantör"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Ange Färdig Artikel Kvantitet"
 
@@ -49041,7 +49070,7 @@ msgid "Set as Completed"
 msgstr "Ange som Klar"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Ange som Förlorad"
 
@@ -49183,7 +49212,7 @@ msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Inställning {} erfordras"
 
@@ -49870,7 +49899,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>r
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -49978,7 +50007,7 @@ msgstr "Mjukvaruutvecklare"
 msgid "Sold"
 msgstr "Såld"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Säljare"
 
@@ -50086,7 +50115,7 @@ msgstr "Käll Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50112,11 +50141,11 @@ msgstr "Från Lager erfordras för artikel {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Från och Till Lager måste vara olika"
 
@@ -50125,8 +50154,8 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfordras för rad {0}"
 
@@ -50393,7 +50422,7 @@ msgstr "Starta Borttagning"
 msgid "Start Import"
 msgstr "Starta Import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Starta Jobb"
@@ -50752,7 +50781,7 @@ msgstr "Status Detaljer"
 msgid "Status Illustration"
 msgstr "Statusbild"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status måste vara Annullerad eller Klar"
 
@@ -50789,7 +50818,7 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
@@ -50891,7 +50920,7 @@ msgstr "Lagerstängning Logg"
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
@@ -51201,7 +51230,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
@@ -51493,7 +51522,7 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
 
@@ -51575,7 +51604,7 @@ msgstr "Driftstopp Anledning"
 msgid "Stopped"
 msgstr "Stoppad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
@@ -51801,7 +51830,7 @@ msgstr "Underleverantör Order Service Artikel"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Underleverantör Order Levererad Artikel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Underleverantör Order {0} skapad"
 
@@ -51858,6 +51887,7 @@ msgstr "Underavdelning"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51867,6 +51897,7 @@ msgstr "Underavdelning"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51889,7 +51920,7 @@ msgstr "Ämne"
 msgid "Submit"
 msgstr "Godkänn"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Godkännande Misslyckades"
@@ -52471,7 +52502,7 @@ msgstr "Leverantör Faktura"
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 
@@ -52486,7 +52517,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
@@ -52818,7 +52849,7 @@ msgstr "Förväntad Rabatt Belopp"
 msgid "Suspended"
 msgstr "Avstängd"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
@@ -53046,7 +53077,7 @@ msgstr "TDS Belopp"
 msgid "TDS Computation Summary"
 msgstr "TDS Beräkning Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "TDS Avdragen"
 
@@ -53235,7 +53266,7 @@ msgstr "Serie Nummer"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "Till Lager Adress"
 msgid "Target Warehouse Address Link"
 msgstr "Till Lager Adress"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Fel vid reservation av Till Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
@@ -53266,8 +53297,8 @@ msgstr "För Lager erfordras före Godkännande"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfordras för rad {0}"
 
@@ -53501,7 +53532,7 @@ msgstr "Moms Fördelning"
 msgid "Tax Category"
 msgstr "Moms Kategori"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
@@ -54277,7 +54308,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -54293,7 +54324,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utleverans\" istället för \"Inleverans\" i Serie och Parti Paket {0}"
 
@@ -54301,7 +54332,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.<br><br> När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Arbetsorder erfordras för Demontering Order"
 
@@ -54401,7 +54432,7 @@ msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Mater
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
@@ -54409,7 +54440,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
@@ -54447,7 +54478,7 @@ msgstr "Åtgärd {0} kan inte läggas till flera gånger"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Åtgärd {0} kan inte vara underåtgärd"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
 
@@ -54681,7 +54712,7 @@ msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artik
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Det finns ingen Parti mot {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -54702,7 +54733,7 @@ msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med P
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Det uppstod fel när E-post skickdes. Var god försök igen."
 
@@ -54728,7 +54759,7 @@ msgstr "Artikel är variant av {0} (Mall)."
 msgid "This Month's Summary"
 msgstr "Månads Översikt"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Detta Inköp Order har helt lagts ut på underleverantörer."
 
@@ -54879,7 +54910,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
@@ -57336,7 +57367,7 @@ msgstr "Enhet Konvertering Faktor erfordras på rad {0}"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -57398,7 +57429,7 @@ msgstr "Kunde inte hitta valuta växelkurs för {0} till {1} för nyckel datum {
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
 
@@ -57703,8 +57734,8 @@ msgstr "Kommande Kalender Händelser"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58093,7 +58124,7 @@ msgstr "Använd Serversida Reaktivitet"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Använd Transaktion Datum Växelkurs"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
@@ -58489,11 +58520,11 @@ msgstr "Grund Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Grund Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Grund Pris Saknas"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Grund Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
@@ -59477,7 +59508,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
 
@@ -60137,12 +60168,12 @@ msgstr "Arbetsorder Översikt"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbetsorder kan inte skapas för följande anledning:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
@@ -60150,7 +60181,7 @@ msgstr "Arbetsorder har varit {0}"
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
@@ -60180,7 +60211,7 @@ msgstr "Pågående Arbete"
 msgid "Work-in-Progress Warehouse"
 msgstr "Pågående Arbete Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Pågående Arbete Lager erfordras före Godkännande"
 
@@ -60558,7 +60589,7 @@ msgstr "Du importerar data för Kod Lista:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 
@@ -60574,7 +60605,7 @@ msgstr "Du är inte behörig att ange låst värde"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Lägg till original faktura {} manuellt för att fortsätta."
 
@@ -60607,7 +60638,7 @@ msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
 msgid "You can only select one mode of payment as default"
 msgstr "Du kan bara välja ett betalning sätt som standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Du kan lösa in upp till {0}."
 
@@ -60639,7 +60670,7 @@ msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
 
@@ -60659,7 +60690,7 @@ msgstr "Man kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Du kan inte lösa in mer än {0}."
 
@@ -60671,11 +60702,11 @@ msgstr "Du kan inte posta om artikel värdering före {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Du kan inte godkänna tom order."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Du kan inte godkänna order utan betalning."
 
@@ -60691,7 +60722,7 @@ msgstr "Du har inte behörighet att {} artikel i {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
@@ -60703,7 +60734,7 @@ msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för me
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Du är inbjuden att medverka i projekt {0}."
 
@@ -60723,7 +60754,7 @@ msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 msgid "You haven't created a {0} yet"
 msgstr "Du har inte skapat {0} än"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
 
@@ -60787,7 +60818,7 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Sats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
@@ -60804,7 +60835,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "efter"
 
@@ -61026,7 +61057,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -61161,7 +61192,7 @@ msgstr "{0} {1} är inaktiverad"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} {1} inte under Bokföringsår {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
@@ -61323,7 +61354,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokför
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} är erfodrad för konto {1}"
 
@@ -61369,7 +61400,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -61464,16 +61495,16 @@ msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} ({4}) på {5} {6} för {7} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1} finns inte"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
@@ -61724,7 +61755,7 @@ msgstr "{field_label} erfordras för underleverantör {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} är {status}."
 
@@ -61790,7 +61821,7 @@ msgstr "{} Att Fakturera"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
 
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 0663ea0f5e8..1d1c8d3e18e 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr "สินทรัพย์ถูกลบ"
 msgid "Asset issued to Employee {0}"
 msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}"
 
@@ -6065,7 +6081,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ
 msgid "Asset updated after being split into Asset {0}"
 msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
 
@@ -6098,11 +6114,15 @@ msgstr "สินทรัพย์ {0} ไม่มีอยู่"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6132,15 +6152,15 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
 msgid "Assets"
 msgstr "สินทรัพย์"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr "การดำเนินการ BOM"
 msgid "BOM Operations Time"
 msgstr "เวลาการดำเนินการ BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "ปริมาณ BOM"
 
@@ -7059,7 +7079,7 @@ msgstr "รายงานสต็อก BOM"
 msgid "BOM Tree"
 msgstr "โครงสร้าง BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "หน่วยวัด BOM"
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr "ตารางแคมเปญ"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr "การแก้ไข"
 msgid "Corrective Action"
 msgstr "การดำเนินการแก้ไข"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "บัตรงานแก้ไข"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "การดำเนินการแก้ไข"
@@ -12736,7 +12762,7 @@ msgstr "ศูนย์ต้นทุนสำหรับแถวรายก
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่งของการจัดสรรศูนย์ต้นทุน ดังนั้นจึงไม่สามารถแปลงเป็นกลุ่มได้"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
@@ -12800,7 +12826,7 @@ msgstr "ต้นทุนของรายการที่ส่งมอบ
 msgid "Cost of Goods Sold"
 msgstr "ต้นทุนขายสินค้าและบริการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr "ประเภทลูกค้า"
 msgid "Customer Warehouse (Optional)"
 msgstr "คลังสินค้าของลูกค้า (ไม่บังคับ)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "อัปเดตผู้ติดต่อของลูกค้าเรียบร้อยแล้ว"
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "รายวัน"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "สรุปโครงการรายวันสำหรับ {0}"
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr "ฟิลด์ POS ซ้ำ"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "พบใบแจ้งหนี้ POS ซ้ำ"
 
@@ -18492,11 +18525,11 @@ msgstr "แก้ไขบันทึก"
 msgid "Edit Posting Date and Time"
 msgstr "แก้ไขวันที่และเวลาการโพสต์"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "แก้ไขใบเสร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS"
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "อีเมล"
@@ -18714,7 +18747,7 @@ msgstr "การตั้งค่าอีเมล"
 msgid "Email Template"
 msgstr "แม่แบบอีเมล"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิกการสมัคร / ปิดใช้งาน)"
 
@@ -18722,7 +18755,7 @@ msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิ
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "ส่งอีเมลสำเร็จ"
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "มีชิ้นส่วนเพียงพอสำหรับการสร้าง"
 
@@ -19245,8 +19278,8 @@ msgstr "ป้อนหมายเลขซีเรียล"
 msgid "Enter Supplier"
 msgstr "ป้อนผู้จัดจำหน่าย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "ป้อนค่า"
@@ -19267,7 +19300,7 @@ msgstr "ป้อนชื่อสำหรับการดำเนินก
 msgid "Enter a name for this Holiday List."
 msgstr "ป้อนชื่อสำหรับรายการวันหยุดนี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "ป้อนจำนวนเงินที่จะแลก"
 
@@ -19275,11 +19308,11 @@ msgstr "ป้อนจำนวนเงินที่จะแลก"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "ป้อนอีเมลของลูกค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า"
 
@@ -19328,7 +19361,7 @@ msgstr "ป้อนปริมาณของสินค้าที่จะ
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "ป้อนจำนวนเงิน {0}"
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซีรีส์และไม่ได้ระบุหมายเลขแบทช์ในธุรกรรม หมายเลขแบทช์จะถูกสร้างโดยอัตโนมัติตามซีรีส์นี้ หากคุณต้องการระบุหมายเลขแบทช์สำหรับรายการนี้โดยชัดเจน ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีลำดับความสำคัญเหนือคำนำหน้าซีรีส์การตั้งชื่อในการตั้งค่าสต็อก"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
@@ -19745,7 +19778,7 @@ msgstr "การสัมภาษณ์ออกจัดขึ้นเมื
 msgid "Expand All"
 msgstr "ขยายทั้งหมด"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "คาดหวัง"
 
@@ -19933,7 +19966,7 @@ msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแ
 msgid "Expense account is mandatory for item {0}"
 msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "บัญชีค่าใช้จ่าย {0} ไม่มีในใบแจ้งหนี้ซื้อ {1}"
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr "สำหรับรายการ <b>{0}</b> มีเพียง <b
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
 
@@ -21153,7 +21190,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0} ปริมาณควรเป็น {1} ตาม BOM {2}"
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
@@ -23598,7 +23635,7 @@ msgstr "หากมีมากกว่าหนึ่งแพ็คเกจ
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
@@ -23623,7 +23660,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
@@ -23828,7 +23865,7 @@ msgstr "ละเว้นการตรวจสอบการเปิดส
 msgid "Ignore Pricing Rule"
 msgstr "ละเว้นกฎการตั้งราคา"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "เปิดใช้งานการละเว้นกฎการตั้งราคา ไม่สามารถใช้รหัสคูปองได้"
 
@@ -24193,7 +24230,7 @@ msgstr "ในสต็อก"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "ในปริมาณสต็อก"
 
@@ -24632,7 +24669,7 @@ msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
@@ -24949,13 +24986,13 @@ msgstr "สิทธิ์ไม่เพียงพอ"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr "รายการบัญชีแยกประเภทไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "รายการเปิดไม่ถูกต้อง"
 
@@ -25307,7 +25344,7 @@ msgstr "ปริมาณไม่ถูกต้อง"
 msgid "Invalid Quantity"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "การคืนไม่ถูกต้อง"
 
@@ -25324,7 +25361,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
@@ -25367,8 +25404,8 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}"
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "ไม่สามารถเปลี่ยนรหัสรายก
 msgid "Item Code required at Row No {0}"
 msgstr "ต้องการรหัสรายการที่แถวที่ {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}"
@@ -27018,7 +27055,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
@@ -27396,7 +27433,7 @@ msgstr "การดำเนินการของรายการ"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
@@ -27491,7 +27528,7 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ
 msgid "Item {0} is not a subcontracted item"
 msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -27511,7 +27548,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที
 msgid "Item {0} must be a non-stock item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
 
@@ -27679,7 +27716,7 @@ msgstr "ไม่สามารถอัปเดตรายการได้
 msgid "Items for Raw Material Request"
 msgstr "รายการสำหรับคำขอวัตถุดิบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr "ธุรกรรมสต็อกครั้งล่าสุดส
 msgid "Last carbon check date cannot be a future date"
 msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "ธุรกรรมครั้งล่าสุด"
 
@@ -29056,7 +29093,7 @@ msgstr "การแลกคะแนนสะสม"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "คะแนนสะสม"
 
@@ -29089,7 +29126,7 @@ msgstr "คะแนนสะสม: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "โปรแกรมสะสมคะแนน"
@@ -29409,7 +29446,7 @@ msgstr "วิชาเอก/วิชาเลือก"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "สร้าง"
@@ -29467,7 +29504,7 @@ msgstr "สร้างหมายเลขซีเรียล / แบทช
 msgid "Make Stock Entry"
 msgstr "สร้างรายการสต็อก"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "สร้างใบสั่งซื้อจ้างช่วง"
 
@@ -29656,8 +29693,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "วันที่ผลิต"
 msgid "Manufacturing Manager"
 msgstr "ผู้จัดการการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr "อัตราสุทธิสูงสุด"
 msgid "Maximum Payment Amount"
 msgstr "จำนวนเงินชำระสูงสุด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
@@ -30864,7 +30901,7 @@ msgstr "นาที"
 msgid "Miscellaneous Expenses"
 msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "ไม่ตรงกัน"
 
@@ -30898,7 +30935,7 @@ msgstr "ค่าเริ่มต้นที่หายไปในบริ
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -30906,7 +30943,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
 msgid "Missing Formula"
 msgstr "สูตรที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "รายการที่หายไป"
 
@@ -30914,7 +30951,7 @@ msgstr "รายการที่หายไป"
 msgid "Missing Payments App"
 msgstr "แอปการชำระเงินที่หายไป"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "ชุดหมายเลขซีเรียลที่หายไป"
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "ค่าที่หายไป"
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "ย้าย"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "ย้ายรายการ"
 
@@ -31404,7 +31441,7 @@ msgstr "บัญชีคลังสินค้าหลายรายกา
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "ไม่มี"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "ชื่อ"
@@ -31837,7 +31874,7 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr "ไม่พบอีเมลหลักสำหรับลูกค
 msgid "No products found."
 msgstr "ไม่พบผลิตภัณฑ์"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "ไม่พบธุรกรรมล่าสุด"
 
@@ -32558,7 +32595,7 @@ msgstr "จำนวน"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "ไม่อนุญาต"
 msgid "Not Applicable"
 msgstr "ไม่สามารถใช้ได้"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "ไม่พร้อมใช้งาน"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "ไม่มีในสต็อก"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "ไม่ได้รับอนุญาต"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr "เฉพาะสินทรัพย์ที่มีอยู่"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "เวลาการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
 
@@ -33642,7 +33679,7 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
 msgid "Operation time does not depend on quantity to produce"
 msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}"
 
@@ -33736,7 +33773,7 @@ msgstr "โอกาสตามแหล่งที่มา"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "โอกาส"
@@ -34841,7 +34878,7 @@ msgstr "ชำระแล้ว"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "เส้นทาง"
 msgid "Pause"
 msgstr "หยุดชั่วคราว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "หยุดงานชั่วคราว"
 
@@ -35784,7 +35821,7 @@ msgstr "สร้างรายการชำระเงินแล้ว"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "การชำระเงินล้มเหลว"
 
@@ -35916,7 +35953,7 @@ msgstr "แผนการชำระเงิน"
 msgid "Payment Receipt Note"
 msgstr "หมายเหตุใบเสร็จการชำระเงิน"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "ได้รับการชำระเงิน"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ กำลังรอคำขออื่น ๆ ให้เสร็จสิ้น..."
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr "หมายเลขโทรศัพท์"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "หมายเลขโทรศัพท์"
 
@@ -37251,7 +37288,7 @@ msgstr "โปรดตรวจสอบว่าบัญชี {} เป็
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "โปรดป้อนชื่อบริษัทเพื่อย
 msgid "Please enter the phone number first"
 msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "โปรดป้อน {schedule_date}"
 
@@ -37493,7 +37530,7 @@ msgstr "โปรดเลือก BOM สำหรับรายการ {0}
 msgid "Please select BOM for Item in Row {0}"
 msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}"
 
@@ -37595,7 +37632,7 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
 
@@ -37664,7 +37701,7 @@ msgstr "โปรดเลือกวันที่และเวลา"
 msgid "Please select a default mode of payment"
 msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "โปรดเลือกฟิลด์ที่จะแก้ไขจากแป้นตัวเลข"
 
@@ -37685,7 +37722,7 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
 
@@ -37802,7 +37839,7 @@ msgstr "โปรดตั้งค่าบัญชีสำหรับจำ
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "โปรดตั้งค่ามิติการบัญชี {} ใน {}"
 
@@ -37881,7 +37918,7 @@ msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำ
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "โปรดตั้งค่าผู้จัดจำหน่ายสำหรับรายการที่จะพิจารณาในคำสั่งซื้อ"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
 
@@ -37934,7 +37971,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
 
@@ -38082,7 +38119,7 @@ msgstr "โปรดจัดหาสินค้าที่ระบุใน
 msgid "Please try again in an hour."
 msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
 
@@ -38309,10 +38346,6 @@ msgstr "วันที่โพสต์ไม่สามารถเป็น
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr "วันที่และเวลาที่โพสต์"
 msgid "Posting Time"
 msgstr "เวลาที่โพสต์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
 
@@ -38762,7 +38795,7 @@ msgstr "ราคาไม่ขึ้นอยู่กับหน่วยว
 msgid "Price Per Unit ({0})"
 msgstr "ราคาต่อหน่วย ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "ไม่ได้ตั้งราคาสำหรับรายการ"
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "การตั้งค่าการพิมพ์"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "พิมพ์ใบเสร็จ"
 
@@ -39313,7 +39346,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
 msgid "Process Loss Qty"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "โครงการ"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "คำเชิญร่วมมือโครงการ"
 
@@ -39904,7 +39937,7 @@ msgstr "สถานะโครงการ"
 msgid "Project Summary"
 msgstr "สรุปโครงการ"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "สรุปโครงการสำหรับ {0}"
 
@@ -40018,7 +40051,7 @@ msgstr "ปริมาณที่คาดการณ์"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "ใบแจ้งหนี้ซื้อ"
 
@@ -40429,7 +40462,7 @@ msgstr "ผู้จัดการมาสเตอร์การซื้อ
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "ต้องการหมายเลขคำสั่งซื้อ
 msgid "Purchase Order {0} is not submitted"
 msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "คำสั่งซื้อ"
 
@@ -40823,7 +40856,7 @@ msgstr "สีม่วง"
 msgid "Purpose"
 msgstr "วัตถุประสงค์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
 
@@ -40999,7 +41032,7 @@ msgstr "ปริมาณต่อหน่วย"
 msgid "Qty To Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
@@ -41107,7 +41140,7 @@ msgstr "ปริมาณที่จะส่งมอบ"
 msgid "Qty to Fetch"
 msgstr "ปริมาณที่จะดึง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
@@ -41455,7 +41488,7 @@ msgstr "วัตถุประสงค์การทบทวนคุณภ
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "ปริมาณและคลังสินค้า"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่ากับปริมาณที่ผลิต {2}"
 
@@ -41568,7 +41601,7 @@ msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่าก
 msgid "Quantity is required"
 msgstr "ต้องการปริมาณ"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "ปริมาณต้องมากกว่าศูนย์ และน้อยกว่าหรือเท่ากับ {0}"
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "ปริมาณควรมากกว่า 0"
@@ -41601,11 +41634,11 @@ msgstr "ปริมาณที่จะทำ"
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
 
@@ -41613,7 +41646,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
 msgid "Quantity to Produce"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "ปริมาณที่จะผลิตควรมากกว่าศูนย์"
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "กำลังรับ"
 msgid "Recent Orders"
 msgstr "คำสั่งซื้อล่าสุด"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "ธุรกรรมล่าสุด"
 
@@ -42857,7 +42890,7 @@ msgstr "แลกกับ"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "แลกคะแนนสะสม"
 
@@ -43423,7 +43456,7 @@ msgstr "วันที่ปลดปล่อย"
 msgid "Remaining"
 msgstr "ที่เหลืออยู่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "จำนวนเงินที่เหลืออยู่"
 
@@ -43436,7 +43469,7 @@ msgstr "ยอดคงเหลือที่เหลืออยู่"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "ข้อสังเกต"
 
@@ -43638,7 +43671,7 @@ msgstr "ซ่อมใบแจ้งหนี้ซื้อ"
 msgid "Repair Status"
 msgstr "สถานะการซ่อม"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "ค่าซ่อมไม่สามารถมากกว่าฐานสุทธิรวมของใบแจ้งหนี้ซื้อ {0}"
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์"
 msgid "Resume"
 msgstr "ดำเนินการต่อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "ดำเนินงานต่อ"
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr "การคืนส่วนประกอบ"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "คืนแล้ว"
@@ -45276,7 +45309,7 @@ msgstr "แถว #{0}: ไม่ได้ระบุรายการสิ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
@@ -45284,10 +45317,6 @@ msgstr "แถว #{0}: สินค้าสำเร็จรูปต้อ
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "แถว #{0}: การอ้างอิงสินค้าสำเร็จรูปเป็นสิ่งจำเป็นสำหรับรายการเศษ {1}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "แถว #{0}: สำหรับ {1} วันที่เคลียร์ {2} ไม่สามารถก่อนวันที่เช็ค {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต"
@@ -45304,7 +45333,7 @@ msgstr "แถว #{0}: วันที่เริ่มต้นไม่ส
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "แถว #{0}: รหัสลำดับไม่ถูกต้อง หากการดำเนินการใดมีรหัสลำดับ การดำเนินการอื่นทั้งหมดต้องมีด้วย"
 
@@ -45360,14 +45389,10 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "แถว #{0}: ต้องการเอกสารการชำระเงินเพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ"
@@ -45577,39 +45602,39 @@ msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเด
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "{field_label} เป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
@@ -45625,15 +45650,15 @@ msgstr "สมุดการเงินไม่ควรว่างเปล
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "รหัสรายการ: {} ไม่มีในคลังสินค้า {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "ใบแจ้งหนี้ POS {} ไม่ได้อยู่กับลูกค้า {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "ใบแจ้งหนี้ POS {} ยังไม่ได้ส่ง"
 
@@ -45653,7 +45678,7 @@ msgstr "หมายเลขซีเรียล {} ไม่สามาร
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {} ในคลังสินค้า {} ปริมาณที่มีอยู่ {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
 
@@ -45698,11 +45723,11 @@ msgstr "แถว {0} : ต้องการการดำเนินกา
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
 
@@ -45734,7 +45759,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
@@ -45920,7 +45945,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
 
@@ -45932,7 +45957,7 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} 
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
 
@@ -45952,7 +45977,7 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
 
@@ -45964,12 +45989,12 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
@@ -46001,7 +46026,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
@@ -46515,7 +46540,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
 msgid "Sales Order {0} is not submitted"
 msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "คำสั่งขาย {0} คือ {1}"
 
@@ -47082,7 +47107,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr "เลือกที่อยู่ผู้ปฏิบัติงาน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "เลือกโปรแกรมสะสมคะแนน"
 
@@ -47717,6 +47742,10 @@ msgstr "เลือกลูกค้า"
 msgid "Select a Default Priority."
 msgstr "เลือกความสำคัญเริ่มต้น"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "เลือกผู้จัดจำหน่าย"
@@ -47741,7 +47770,7 @@ msgstr "เลือกบัญชีเพื่อพิมพ์ในสก
 msgid "Select an invoice to load summary data"
 msgstr "เลือกใบแจ้งหนี้เพื่อโหลดข้อมูลสรุป"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย"
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr "ตั้งค่าอัตราพื้นฐานด้วยต
 msgid "Set Default Supplier"
 msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป"
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "ตั้งค่าเป็นเสร็จสิ้น"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "ตั้งค่าเป็นสูญหาย"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "กำลังตั้งค่าบริษัท"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "ต้องการการตั้งค่า {}"
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "พร้อมกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr "ประเภทต้นทาง"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง
 msgid "Source and Target Location cannot be same"
 msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "คลังสินค้าต้นทางและเป้าหมายต้องแตกต่างกัน"
 
@@ -50001,8 +50030,8 @@ msgstr "คลังสินค้าต้นทางและเป้าห
 msgid "Source of Funds (Liabilities)"
 msgstr "แหล่งเงินทุน (หนี้สิน)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "การปรับสต็อก"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "ยกเลิกรายการจองสต็อกแล้ว"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "สร้างรายการจองสต็อกแล้ว"
@@ -51369,7 +51398,7 @@ msgstr "สต็อกถูกยกเลิกการจองสำหร
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr "รายการบริการคำสั่งจ้างช่
 msgid "Subcontracting Order Supplied Item"
 msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
 
@@ -51734,6 +51763,7 @@ msgstr "การแบ่งย่อย"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr "การแบ่งย่อย"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "หัวข้อ"
 msgid "Submit"
 msgstr "ส่ง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "การส่งล้มเหลว"
@@ -52347,7 +52378,7 @@ msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
 msgid "Supplier Invoice Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่ายต้องไม่มากกว่าวันที่โพสต์"
 
@@ -52362,7 +52393,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
 msgid "Supplier Invoice No"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "ถูกระงับ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "สลับระหว่างโหมดการชำระเงิน"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr "น้ำหนักรวมของแพ็คเกจ โดย
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "วันหยุดใน {0} ไม่อยู่ระหว่างวันที่เริ่มต้นและวันที่สิ้นสุด"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
@@ -54283,7 +54314,7 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
@@ -54321,7 +54352,7 @@ msgstr "การดำเนินการ {0} ไม่สามารถเ
 msgid "The operation {0} can not be the sub operation"
 msgstr "การดำเนินการ {0} ไม่สามารถเป็นการดำเนินการย่อยได้"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน"
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
 
@@ -54576,7 +54607,7 @@ msgstr "เกิดข้อผิดพลาดในการอัปเด
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "เกิดข้อผิดพลาดขณะส่งอีเมล โปรดลองอีกครั้ง"
 
@@ -54602,7 +54633,7 @@ msgstr "รายการนี้เป็นตัวแปรของ {0} (
 msgid "This Month's Summary"
 msgstr "สรุปเดือนนี้"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "คำสั่งซื้อนี้ถูกจ้างช่วงทั้งหมดแล้ว"
 
@@ -54753,7 +54784,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr "ใช้การตอบสนองฝั่งเซิร์ฟเ
 msgid "Use Transaction Date Exchange Rate"
 msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า"
 
@@ -58363,11 +58394,11 @@ msgstr "อัตราการประเมินมูลค่า"
 msgid "Valuation Rate (In / Out)"
 msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
@@ -59351,7 +59382,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
 
@@ -60011,12 +60042,12 @@ msgstr "สรุปคำสั่งงาน"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "คำสั่งงานได้ถูก {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "คำสั่งงานได้ถูก {0}"
 msgid "Work Order not created"
 msgstr "ไม่ได้สร้างคำสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
@@ -60054,7 +60085,7 @@ msgstr "งานที่กำลังดำเนินการ"
 msgid "Work-in-Progress Warehouse"
 msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
 
@@ -60432,7 +60463,7 @@ msgstr "คุณกำลังนำเข้าข้อมูลสำหร
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
 
@@ -60448,7 +60479,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ตั้
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "คุณสามารถเพิ่มใบแจ้งหนี้ต้นฉบับ {} ด้วยตนเองเพื่อดำเนินการต่อ"
 
@@ -60481,7 +60512,7 @@ msgstr "คุณสามารถแลกคะแนนได้สูงส
 msgid "You can only select one mode of payment as default"
 msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "คุณสามารถแลกได้สูงสุด {0}"
 
@@ -60513,7 +60544,7 @@ msgstr "คุณไม่สามารถสร้าง {0} ภายใน
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้"
 
@@ -60533,7 +60564,7 @@ msgstr "คุณไม่สามารถแก้ไขโหนดราก
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "คุณไม่สามารถแลกได้มากกว่า {0}"
 
@@ -60545,11 +60576,11 @@ msgstr "คุณไม่สามารถโพสต์การประเ
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อที่ว่างเปล่าได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
 
@@ -60565,7 +60596,7 @@ msgstr "คุณไม่มีสิทธิ์ {} รายการใน {
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "คุณไม่มีคะแนนสะสมเพียงพอที่จะแลก"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
@@ -60577,7 +60608,7 @@ msgstr "คุณมีข้อผิดพลาด {} ขณะสร้า
 msgid "You have already selected items from {0} {1}"
 msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}"
 
@@ -60597,7 +60628,7 @@ msgstr "คุณมีการเปลี่ยนแปลงที่ยั
 msgid "You haven't created a {0} yet"
 msgstr "คุณยังไม่ได้สร้าง {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ"
 
@@ -60661,7 +60692,7 @@ msgstr "ยอดคงเหลือศูนย์"
 msgid "Zero Rated"
 msgstr "อัตราศูนย์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "ปริมาณศูนย์"
 
@@ -60678,7 +60709,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
 msgid "`Allow Negative rates for Items`"
 msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "หลังจาก"
 
@@ -60900,7 +60931,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
 msgid "per hour"
 msgstr "ต่อชั่วโมง"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
 
@@ -61197,7 +61228,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}"
 
@@ -61243,7 +61274,7 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ไม่ใช่รายการสต็อก"
 
@@ -61338,16 +61369,16 @@ msgstr "{0} หน่วยของรายการ {1} ถูกเลือ
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} พร้อมมิติสินค้าคงคลัง: {3} ({4}) ใน {5} {6} สำหรับ {7} เพื่อทำธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
@@ -61582,15 +61613,15 @@ msgstr "{0}: {1} ไม่มีอยู่"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง"
 
@@ -61598,7 +61629,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็นสำหรั
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} มีสถานะ {status}"
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 4e6402b92a4..d0f1428ed28 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Kelime Cins
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Tarih Ayarları</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kulla
 "<p></p>\n"
 "<p>Bunların dışında, bu Fiyat Teklifi Talebindeki tüm değerlere, <code>{{ message_for_supplier }}</code> veya <code>{{ terms }}</code> gibi, erişebilirsiniz.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1231,7 +1247,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1886,8 +1902,8 @@ msgstr "Muhasebe Girişleri"
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Hizmet için Muhasebe Girişi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
@@ -2617,7 +2633,7 @@ msgstr "Gerçek Bitiş Tarihi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "Gerçek Operasyon Maliyeti"
 msgid "Actual Operation Time"
 msgstr "Gerçek Çalışma Süresi"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Gerçek Kaydetme Zamanı"
 
@@ -2798,7 +2814,7 @@ msgstr "Personel Ekle"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Ürün Ekle"
 
@@ -4046,7 +4062,7 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
@@ -4060,7 +4076,7 @@ msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü v
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4635,7 +4651,7 @@ msgstr "Alternatif Ürün Kodu"
 msgid "Alternative Item Name"
 msgstr "Alternatif Ürün Adı"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternatif Ürünler"
 
@@ -4974,7 +4990,7 @@ msgstr "Değiştirildi"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Varlık silindi"
 msgid "Asset issued to Employee {0}"
 msgstr "Personele verilen varlık {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
 
@@ -6169,7 +6185,7 @@ msgstr "Varlık {0} konumuna aktarıldı"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "{0} Varlığı mevcut değil"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6236,15 +6256,15 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 msgid "Assets"
 msgstr "Varlıklar"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Yapılacak İşi Personele Ata"
 
@@ -6319,11 +6339,11 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6331,7 +6351,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Paketlenecek Ürünlerin Stok Durumu"
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "{0} Kullanılabilir"
 
@@ -7124,7 +7144,7 @@ msgstr "Ürün Ağacı Operasyonu"
 msgid "BOM Operations Time"
 msgstr "Ürün Ağacı Operasyon Süresi"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Ürün Ağacı Miktarı"
 
@@ -7163,7 +7183,7 @@ msgstr "Ürün Ağacı Stok Raporu"
 msgid "BOM Tree"
 msgstr "Ürün Ağacı Yapısı"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Ürün Ağacı Ölçü Birimi"
 
@@ -8084,7 +8104,7 @@ msgstr "Parti Ölçü Birimi"
 msgid "Batch and Serial No"
 msgstr "Parti ve Seri No"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
 
@@ -8096,12 +8116,12 @@ msgstr "Parti {0} ve Depo"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
@@ -8595,7 +8615,7 @@ msgstr "Ayrılmış Sabit Varlık"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Stok değerinin birden fazla hesaba kaydedilmesi, stok ve hesap değerinin izlenmesini zorlaştıracaktır."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır."
 
@@ -9339,7 +9359,7 @@ msgstr "Kampanya Takvimleri"
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
@@ -9585,11 +9605,11 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
@@ -9675,6 +9695,10 @@ msgstr "Kur Farkı Satırı Silinemiyor"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Bir şirket için birden fazla belge sıraya alınamıyor. {0} zaten şu şirket için sıraya alındı/çalışıyor: {1}"
@@ -9696,15 +9720,15 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "{0} Ürünü için Sipariş Miktarı {1} adetten daha fazla üretilemez."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "{0} için daha fazla ürün üretilemiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapasite (Stok Birimi)"
 msgid "Capacity Planning"
 msgstr "Kapasite Planlaması"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
 
@@ -10113,7 +10137,7 @@ msgstr "Zincir"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Değişim Tutarı"
 
@@ -10488,11 +10512,11 @@ msgstr "Tabloyu Temizle"
 msgid "Clearance Date"
 msgstr "Tahsilat Tarihi"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Ödeme Tarihi belirtilmedi"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Ödeme Tarihi güncellendi"
 
@@ -10623,7 +10647,7 @@ msgstr "Kapalı Belge"
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
@@ -10937,6 +10961,7 @@ msgstr "Şirketler"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Şirketler"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Rakipler"
 msgid "Complete"
 msgstr "Tamamla"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "İşi Tamamla"
@@ -11710,12 +11736,12 @@ msgstr "Tamamlanan Operasyon"
 msgid "Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Tamamlanan Miktar"
@@ -11753,7 +11779,7 @@ msgstr "Tamamlanma Tarihi"
 msgid "Completion Date"
 msgstr "Tamamlanma Tarihi"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın."
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
 
@@ -12156,7 +12182,7 @@ msgstr "Kişi"
 msgid "Contact Desc"
 msgstr "İrtibat Azalt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "İletişim Detayları"
 
@@ -12352,7 +12378,7 @@ msgstr "İçerik Türü"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Devam Et"
 
@@ -12603,13 +12629,13 @@ msgstr "Düzeltici"
 msgid "Corrective Action"
 msgstr "Düzeltici Faaliyet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Düzeltici Faaliyet İş Kartı"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Düzeltici Faaliyet"
@@ -12840,7 +12866,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -12904,7 +12930,7 @@ msgstr "Teslim edilen Ürün Maliyeti"
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "Alacak"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Alacak"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak i
 msgid "Create Sample Retention Stock Entry"
 msgstr "Numune Saklama Stok Hareketi Oluştur"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "İş İstasyonu Oluştur"
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -14809,7 +14837,7 @@ msgstr "Müşteri Türü"
 msgid "Customer Warehouse (Optional)"
 msgstr "Müşteri Deposu (İsteğe bağlı)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Müşteri iletişim bilgileri başarıyla güncellendi."
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Günlük"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "{0} için Günlük Proje Özeti"
 
@@ -15550,7 +15578,7 @@ msgstr "Varsayılan Ürün Ağacı"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
@@ -15558,7 +15586,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
@@ -16886,7 +16914,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Toplam Fark"
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Kalemler Tablosundaki Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
 
@@ -17373,6 +17401,11 @@ msgstr "Sök"
 msgid "Disassemble Order"
 msgstr "Sökme Emri"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Kredi Ödemesi"
@@ -17397,7 +17430,7 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "İndirim"
@@ -17558,7 +17591,7 @@ msgstr "İndirim Geçerliliğine Göre"
 msgid "Discount and Margin"
 msgstr "İndirim ve Kâr Marjı"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "İndirim %100'den fazla olamaz"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "POS Alanlarını Çoğalt"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Yinelenen POS Faturaları bulundu"
 
@@ -18598,11 +18631,11 @@ msgstr "Notu Düzenle"
 msgid "Edit Posting Date and Time"
 msgstr "Tarih ve Saati Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Makbuzu Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor"
 
@@ -18697,7 +18730,7 @@ msgstr "Kol (İngiltere)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-posta"
@@ -18820,7 +18853,7 @@ msgstr "E-posta Ayarları"
 msgid "Email Template"
 msgstr "E-posta Şablonu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dışı bırakıldı)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dış
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-posta başarıyla gönderildi."
 
@@ -19259,8 +19292,8 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Mühendis"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "İnşa Etmek İçin Yeterli Parça"
 
@@ -19351,8 +19384,8 @@ msgstr "Seri Numaralarını Girin"
 msgid "Enter Supplier"
 msgstr "Tedarikçi Girin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Değer Girin"
@@ -19373,7 +19406,7 @@ msgstr "Operasyon için bir ad girin, örneğin Kesme."
 msgid "Enter a name for this Holiday List."
 msgstr "Bu Tatil Listesi için bir ad girin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Kullanılacak tutarı giriniz."
 
@@ -19381,11 +19414,11 @@ msgstr "Kullanılacak tutarı giriniz."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Müşterinin e-postasını girin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Müşterinin telefon numarasını girin"
 
@@ -19435,7 +19468,7 @@ msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "{0} tutarını girin."
 
@@ -19639,7 +19672,7 @@ msgstr "Örnek: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtilmemişse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu kalem için her zaman açıkça Parti No belirtmek istiyorsanız, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'ndaki Seri Öneki Adlandırma'ya göre öncelikli olacaktır."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -19855,7 +19888,7 @@ msgstr "Ayrılma Görüşmesi Gerçekleştirildi"
 msgid "Expand All"
 msgstr "Tümünü Genişlet"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Beklenen"
 
@@ -20043,7 +20076,7 @@ msgstr "Gider Hesabı Değiştirildi"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Satın Alma Faturasında {0} Gider Hesabı Belirtilmemiş"
 
@@ -20834,7 +20867,7 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "İş Kartı İçin"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Operasyon"
@@ -21156,7 +21189,7 @@ msgstr "Fiyat Listesi Seçimi"
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21232,11 +21265,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
@@ -21263,7 +21300,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Ürün {0} için miktar, {2} Ürün Ağacına göre {1} olmalıdır."
 
@@ -22313,7 +22350,7 @@ msgstr "Ürünleri Getir"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
@@ -22663,8 +22700,8 @@ msgstr "Gram/Litre"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23710,7 +23747,7 @@ msgstr "Aynı türden birden fazla paket varsa (baskı için)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
@@ -23735,7 +23772,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -23940,7 +23977,7 @@ msgstr "Raporlama için Açılış kontrolünü yoksay"
 msgid "Ignore Pricing Rule"
 msgstr "Fiyatlandırma Kuralını Yoksay"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor."
 
@@ -24305,7 +24342,7 @@ msgstr "Stokta"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Stok Miktarı"
 
@@ -24744,7 +24781,7 @@ msgstr "Yanlış Parti Tüketildi"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -25061,13 +25098,13 @@ msgstr "Yetersiz Yetki"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -25375,7 +25412,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Geçersiz Defter Girişleri"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Geçersiz Açılış Girişi"
 
@@ -25419,7 +25456,7 @@ msgstr "Geçersiz Miktar"
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25436,7 +25473,7 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
@@ -25479,8 +25516,8 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
 
@@ -25779,7 +25816,7 @@ msgid "Is Advance"
 msgstr "Avans"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternatif Ürün"
@@ -26430,7 +26467,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26452,7 +26489,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26705,7 +26742,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26778,7 +26815,7 @@ msgstr "Seri No için Ürün Kodu değiştirilemez."
 msgid "Item Code required at Row No {0}"
 msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
@@ -27130,7 +27167,7 @@ msgstr "Üretici Firma"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27474,7 +27511,7 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
@@ -27508,7 +27545,7 @@ msgstr "Operasyon"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -27603,7 +27640,7 @@ msgstr "Ürün {0} bir stok ürünü değildir"
 msgid "Item {0} is not a subcontracted item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -27623,7 +27660,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -27791,7 +27828,7 @@ msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturuld
 msgid "Items for Raw Material Request"
 msgstr "Hammadde Talebi için Ürünler"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -27993,7 +28030,7 @@ msgstr "Yetkili Kişi Adı"
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
@@ -28399,7 +28436,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g
 msgid "Last carbon check date cannot be a future date"
 msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Son İşlem"
 
@@ -29169,7 +29206,7 @@ msgstr "Sadakat Puanı Giriş Kullanımı"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Ödül Puanları"
 
@@ -29202,7 +29239,7 @@ msgstr "Sadakat Puanları: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Müşteri Ödül Programı"
@@ -29522,7 +29559,7 @@ msgstr "Bölüm"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Oluştur"
@@ -29580,7 +29617,7 @@ msgstr "İş Emrinden Seri No / Parti Oluştur"
 msgid "Make Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Alt Yüklenici Siparişi Oluştur"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Üretim Tarihi"
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -30119,7 +30156,7 @@ msgstr "Malzeme Tüketimi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30195,7 +30232,7 @@ msgstr "Stok Girişi"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Maksimum Vergi Dahil Birim Fiyat"
 msgid "Maximum Payment Amount"
 msgstr "Maksimum Ödeme Tutarı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -30977,7 +31014,7 @@ msgstr "Süreler"
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
@@ -31011,7 +31048,7 @@ msgstr "Şirkette Eksik Varsayılan"
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -31019,7 +31056,7 @@ msgstr "Eksik Bitmiş Ürün"
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -31027,7 +31064,7 @@ msgstr "Eksik Ürünler"
 msgid "Missing Payments App"
 msgstr "Eksik Ödemeler Uygulaması"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Eksik Değer"
 
@@ -31445,7 +31482,7 @@ msgstr "Sinema Filmi ve Video"
 msgid "Move"
 msgstr "Taşı"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Ürünü Taşı"
 
@@ -31517,7 +31554,7 @@ msgstr "Çoklu Depo Hesapları"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Müzik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "N / A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Adı"
@@ -31950,7 +31987,7 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Seçim Yok"
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Şu Anda Stok Mevcut Değil"
 
@@ -32561,7 +32598,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 msgid "No products found."
 msgstr "Hiçbir ürün bulunamadı."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Son zamanlarda herhangi bir işlem bulunamadı"
 
@@ -32671,7 +32708,7 @@ msgstr "Nos"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "İzin Verilmiyor"
 msgid "Not Applicable"
 msgstr "Kabul Edilmedi"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Mevcut Değil"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Stokta Yok"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "İzin Verilmedi"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Sadece Mevcut Varlıklar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -33532,7 +33569,7 @@ msgstr "Açılış Tarihi"
 msgid "Opening Entry"
 msgstr "Açılış Fişi"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Dönem Kapanış Fişi oluşturulduktan sonra Açılış Fişi oluşturulamaz."
 
@@ -33559,7 +33596,7 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.<br><br> Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -33741,7 +33778,7 @@ msgstr "Operasyon Satır Numarası"
 msgid "Operation Time"
 msgstr "Operasyon Süresi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
@@ -33756,7 +33793,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
 
@@ -33850,7 +33887,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Fırsat"
@@ -34955,7 +34992,7 @@ msgstr "Ödenmiş"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Dizin Yolu"
 msgid "Pause"
 msgstr "Duraklat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "İşi Duraklat"
 
@@ -35898,7 +35935,7 @@ msgstr "Ödeme Girişi zaten oluşturuldu"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Ödeme Başarısız"
 
@@ -36030,7 +36067,7 @@ msgstr "Ödeme tesisi"
 msgid "Payment Receipt Note"
 msgstr "Ödeme Makbuzu Dekontu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Ödeme Alındı"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "{0} ödemesi başarıyla alındı."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..."
 
@@ -36606,7 +36643,7 @@ msgstr "Dönem"
 msgid "Period Based On"
 msgstr "Döneme Göre"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Dönem Kapalı"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefon"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefon Numarası"
 
@@ -37365,7 +37402,7 @@ msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
@@ -37500,7 +37537,7 @@ msgstr "Lütfen onaylamak için şirket adını girin"
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37607,7 +37644,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin."
 
@@ -37709,7 +37746,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Lütfen bir tarih ve saat seçin"
 msgid "Please select a default mode of payment"
 msgstr "Lütfen varsayılan bir ödeme şekli seçin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin"
 
@@ -37799,7 +37836,7 @@ msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi se
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 
@@ -37916,7 +37953,7 @@ msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Lütfen {} içinde Muhasebe Boyutunu {} ayarlayın"
 
@@ -37995,7 +38032,7 @@ msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
@@ -38048,7 +38085,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 
@@ -38196,7 +38233,7 @@ msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik ed
 msgid "Please try again in an hour."
 msgstr "Lütfen bir saat sonra tekrar deneyin."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Lütfen Onarım Durumunu güncelleyin."
 
@@ -38423,10 +38460,6 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Gönderim Tarih ve Saati"
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Gönderi tarihi ve gönderi saati zorunludur"
 
@@ -38876,7 +38909,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil"
 msgid "Price Per Unit ({0})"
 msgstr "Birim Fiyatı ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Ürün için fiyat belirlenmedi."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Baskı Tercihleri"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Makbuz Yazdır"
 
@@ -39427,7 +39460,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 msgid "Process Loss Qty"
 msgstr "Kayıp Proses Miktarı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39976,7 +40009,7 @@ msgstr "İlerleme (%)"
 msgid "Project"
 msgstr "Proje"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Proje Ortak Çalışma Daveti"
 
@@ -40018,7 +40051,7 @@ msgstr "Proje Durumu"
 msgid "Project Summary"
 msgstr "Proje Özeti"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "{0} için Proje Özeti"
 
@@ -40132,7 +40165,7 @@ msgstr "Öngörülen Miktar"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Satınalma Faturası {0} zaten gönderildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
 
@@ -40543,7 +40576,7 @@ msgstr "Satın Alma Genel Müdürü"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "{0} için Satın Alma Emri No gereklidir"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Satın Alma Emri {0} kaydedilmedi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Satın Alma Siparişleri"
 
@@ -40937,7 +40970,7 @@ msgstr "Mor"
 msgid "Purpose"
 msgstr "İşlem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
@@ -41113,7 +41146,7 @@ msgstr "Birim Başına Miktar"
 msgid "Qty To Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
@@ -41221,7 +41254,7 @@ msgstr "Teslim Edilecek Miktar"
 msgid "Qty to Fetch"
 msgstr "Getirilecek Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Üretilecek Miktar"
@@ -41569,7 +41602,7 @@ msgstr "Kalite Hedefi Amaçları"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Miktar ve Depo"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 
@@ -41682,7 +41715,7 @@ msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 msgid "Quantity is required"
 msgstr "Miktar gereklidir"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Miktar sıfırdan büyük ve {0} değerine eşit veya daha az olmalıdır"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Satır {1} deki Ürün {0} için gereken miktar"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Miktar 0'dan büyük olmalıdır"
@@ -41715,11 +41748,11 @@ msgstr "Yapılması Gereken Miktar"
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 
@@ -41727,7 +41760,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 msgid "Quantity to Produce"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Üretilecek Miktar sıfırdan büyük olmalıdır."
 
@@ -42069,7 +42102,7 @@ msgstr "Aralık"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Alınıyor (mal kabul)"
 msgid "Recent Orders"
 msgstr "Son Siparişler"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Son İşlemler"
 
@@ -42971,7 +43004,7 @@ msgstr "Karşı Kullan"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Sadakat Puanı Kullan"
 
@@ -43537,7 +43570,7 @@ msgstr "Ayrılma Tarihi"
 msgid "Remaining"
 msgstr "Kalan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43550,7 +43583,7 @@ msgstr "Kalan Bakiye"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Açıklama"
 
@@ -43752,7 +43785,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Onarım Durumu"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44169,7 +44202,7 @@ msgstr "Gerekli Tarih"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44345,7 +44378,7 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
@@ -44361,11 +44394,11 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
@@ -44377,7 +44410,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44630,7 +44663,7 @@ msgstr "Sonuç Başlık Alanı"
 msgid "Resume"
 msgstr "Özgeçmiş"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "İşi Devam Ettir"
 
@@ -44775,7 +44808,7 @@ msgid "Return of Components"
 msgstr "Bileşenlerin İadesi"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "İade Edildi"
@@ -45390,7 +45423,7 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -45398,10 +45431,6 @@ msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Satır #{0}: {1} için Tahsilat Tarihi {2}, Çek Tarihi {3} olan tarihten önce olamaz."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
@@ -45418,7 +45447,7 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45474,14 +45503,10 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Satır #{0}: İşlemi tamamlamak için ödeme belgesi gereklidir"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin"
@@ -45694,39 +45719,39 @@ msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını gün
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45742,15 +45767,15 @@ msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olm
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Satır # {}: POS Faturası {} {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Satır #{}: POS Faturası {} müşteriye ait değil {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi"
 
@@ -45770,7 +45795,7 @@ msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
 
@@ -45815,11 +45840,11 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -45851,7 +45876,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
@@ -46037,7 +46062,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
@@ -46049,7 +46074,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Satır {0}: Miktar negatif olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
@@ -46057,7 +46082,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
@@ -46069,7 +46094,7 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
@@ -46081,12 +46106,12 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
@@ -46118,7 +46143,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46632,7 +46657,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46740,12 +46765,12 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Satış Sipariş {0} geçerli değildir"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Satış Sipariş {0} {1}"
 
@@ -47199,7 +47224,7 @@ msgstr "Numune Saklama Deposu"
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -47631,7 +47656,7 @@ msgstr "Muhasebe Boyutunu seçin."
 msgid "Select Alternate Item"
 msgstr "Alternatif Ürün Seçin"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
 
@@ -47677,7 +47702,7 @@ msgstr "Sütunları ve Filtreleri Seçin"
 msgid "Select Company"
 msgstr "Şirket Seç"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Düzeltici Faaliyet Seçimi"
 
@@ -47718,7 +47743,7 @@ msgstr "Sevkiyat Adresini Seçin "
 msgid "Select DocType"
 msgstr "Belge Tipi Seçin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Personel Seçin"
 
@@ -47757,7 +47782,7 @@ msgid "Select Job Worker Address"
 msgstr "Alt Yüklenici Adresini Seçin"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
@@ -47836,6 +47861,10 @@ msgstr "Müşteri Seçin"
 msgid "Select a Default Priority."
 msgstr "Bir Varsayılan Öncelik seçin."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Bir Tedarikçi Seçin"
@@ -47860,7 +47889,7 @@ msgstr "Hesap para biriminde yazdırmak için bir hesap seçin"
 msgid "Select an invoice to load summary data"
 msgstr "Özet verileri yüklemek için bir fatura seçin"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
 
@@ -48388,7 +48417,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır"
 msgid "Serial No {0} not found"
 msgstr "Seri No {0} bulunamadı"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
 
@@ -48413,7 +48442,7 @@ msgstr "Seri No ve Partiler"
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
@@ -48852,7 +48881,7 @@ msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Satın Alma Faturasında bulunmayan hizmet kalemi {0}"
 
@@ -48889,8 +48918,8 @@ msgstr "Birim Fiyatı Elle Ayarla"
 msgid "Set Default Supplier"
 msgstr "Varsayılan Tedarikçi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Bitmiş Ürün Miktarını Ayarlayın"
 
@@ -49039,7 +49068,7 @@ msgid "Set as Completed"
 msgstr "Tamamlandı Olarak Ayarla"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Kayıp olarak ayarla"
 
@@ -49181,7 +49210,7 @@ msgid "Setting up company"
 msgstr "Şirket kuruluyor"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "{} Ayarı Gerekli"
 
@@ -49868,7 +49897,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
@@ -49976,7 +50005,7 @@ msgstr "Yazılım Geliştirici"
 msgid "Sold"
 msgstr "Satıldı"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Tarafından satılan"
 
@@ -50084,7 +50113,7 @@ msgstr "Kaynak Türü"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50110,11 +50139,11 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 
@@ -50123,8 +50152,8 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -50391,7 +50420,7 @@ msgstr "Silme İşlemini Başlat"
 msgid "Start Import"
 msgstr "İçe Aktarmayı Başlat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "İşi Başlat"
@@ -50750,7 +50779,7 @@ msgstr "Durum Ayrıntıları"
 msgid "Status Illustration"
 msgstr "Durum Görseli"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
 
@@ -50787,7 +50816,7 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -50889,7 +50918,7 @@ msgstr "Stok Kapanış Günlüğü"
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
@@ -51199,7 +51228,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -51491,7 +51520,7 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
 
@@ -51573,7 +51602,7 @@ msgstr "Duruş Nedeni"
 msgid "Stopped"
 msgstr "Durduruldu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
@@ -51799,7 +51828,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
 
@@ -51856,6 +51885,7 @@ msgstr "Alt Bölüm"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51865,6 +51895,7 @@ msgstr "Alt Bölüm"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51887,7 +51918,7 @@ msgstr "Konu"
 msgid "Submit"
 msgstr "Gönder"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Gönderim Eylemi Başarısız Oldu"
@@ -52469,7 +52500,7 @@ msgstr "Tedarikçi Faturası"
 msgid "Supplier Invoice Date"
 msgstr "Tedarikçi Fatura Tarihi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 
@@ -52484,7 +52515,7 @@ msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor."
 
@@ -52816,7 +52847,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Beklemede"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Ödeme Modları Arasında Geçiş Yapın"
 
@@ -53043,7 +53074,7 @@ msgstr "Stopaj Vergisi Tutarı"
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -53232,7 +53263,7 @@ msgstr "Hedef Seri No"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53251,11 +53282,11 @@ msgstr "Hedef Depo Adresi"
 msgid "Target Warehouse Address Link"
 msgstr "Hedef Depo Adres Bağlantısı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Hedef Depo Stok Rezerve Edilemedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -53263,8 +53294,8 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
@@ -53498,7 +53529,7 @@ msgstr "Vergi Dağılımı"
 msgid "Tax Category"
 msgstr "Vergi Kategorisi"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
 
@@ -54274,7 +54305,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
 
@@ -54290,7 +54321,7 @@ msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -54298,7 +54329,7 @@ msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir. <br><br> Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Sökme Emri için İş Emri zorunludur"
 
@@ -54398,7 +54429,7 @@ msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzeme
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında değil"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54406,7 +54437,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54444,7 +54475,7 @@ msgstr "{0} işlemi birden fazla eklenemez"
 msgid "The operation {0} can not be the sub operation"
 msgstr "{0} işlemi alt işlem olamaz"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
 
@@ -54678,7 +54709,7 @@ msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağa
 msgid "There is no batch found against the {0}: {1}"
 msgstr "{0} için grup bulunamadı: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
 
@@ -54699,7 +54730,7 @@ msgstr "Plaid ile bağlantı kurulurken Banka Hesabı {} güncellenirken bir hat
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderilirken hata oluştu. Lütfen tekrar deneyin."
 
@@ -54725,7 +54756,7 @@ msgstr "Bu Ürün <b>{0}</b> Kodlu Ürünün Bir Varyantıdır."
 msgid "This Month's Summary"
 msgstr "Bu Ayın Özeti"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Bu Satın Alma Emri tamamen alt yükleniciye bağlanmıştır."
 
@@ -54876,7 +54907,7 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
 
@@ -57333,7 +57364,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -57395,7 +57426,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
 
@@ -57700,8 +57731,8 @@ msgstr "Yaklaşan Takvim Etkinlikleri "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58090,7 +58121,7 @@ msgstr "Sunucu Tarafı Tepkiselliği Kullan"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "İşlem Tarihi Döviz Kurunu Kullan"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Önceki proje isminden farklı bir isim kullanın"
 
@@ -58486,11 +58517,11 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
@@ -59474,7 +59505,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
 
@@ -60134,12 +60165,12 @@ msgstr "İş Emri Özeti"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
@@ -60147,7 +60178,7 @@ msgstr "İş Emri {0}"
 msgid "Work Order not created"
 msgstr "İş Emri oluşturulmadı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
@@ -60177,7 +60208,7 @@ msgstr "Devam Eden"
 msgid "Work-in-Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -60555,7 +60586,7 @@ msgstr "Kod listesi için veri aktarıyorsunuz:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 
@@ -60571,7 +60602,7 @@ msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Devam etmek için asıl faturayı {} manuel olarak ekleyebilirsiniz."
 
@@ -60604,7 +60635,7 @@ msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz."
 msgid "You can only select one mode of payment as default"
 msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "En çok {0} kullanabilirsiniz."
 
@@ -60636,7 +60667,7 @@ msgstr "Kapatılan Hesap Dönemi  {1} içinde bir {0} oluşturamazsınız"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
 
@@ -60656,7 +60687,7 @@ msgstr "Kök kategorisini düzenleyemezsiniz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "{0} adetinden fazlasını kullanamazsınız."
 
@@ -60668,11 +60699,11 @@ msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Boş sipariş gönderemezsiniz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
@@ -60688,7 +60719,7 @@ msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
@@ -60700,7 +60731,7 @@ msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha
 msgid "You have already selected items from {0} {1}"
 msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
 
@@ -60720,7 +60751,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Henüz bir {0} oluşturmadınız."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
 
@@ -60784,7 +60815,7 @@ msgstr "Sıfır Bakiye"
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
@@ -60801,7 +60832,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "sonra"
 
@@ -61023,7 +61054,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -61158,7 +61189,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı."
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' {2} mali yılında değil."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
 
@@ -61320,7 +61351,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur. <br>Lütfen Muhasebe Boyutları böl
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} satırlara birden çok kez eklendi: {1}"
 
@@ -61346,7 +61377,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} {1} Ürünü için zorunludur"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} {1} hesabı için zorunludur"
 
@@ -61366,7 +61397,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
@@ -61461,16 +61492,16 @@ msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{2} içinde {3} ({4}) envanter boyutuyla {0} adet {1} ürünü gereklidir. İşlemi tamamlamak için {5} {6} tarihinde {7} için bu miktarın sağlanması gerekir."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -61705,15 +61736,15 @@ msgstr "{0}: {1} mevcut değil"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61721,7 +61752,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61787,7 +61818,7 @@ msgstr "{} Faturalanacak"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor."
 
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 070ad612ee2..4e49ed975a0 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index abc5dac09da..a17d5827407 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">大写金
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">日期设置</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 "<p></p>\n"
 "<p>除此之外，您还可以访问此 RFQ 中的所有值，如 <code>{{ message_for_supplier }}</code>或 <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>销售设置中未将价格表费率设为可编辑。在此情况下，将<strong>价格表更新依据</strong>设为<strong>价格表费率</strong>将禁用物料价格自动更新功能。</p>是否确认继续操作？"
@@ -1231,7 +1247,7 @@ msgstr "服务商{0}必须提供访问密钥"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1886,8 +1902,8 @@ msgstr "会计凭证"
 msgid "Accounting Entry for Asset"
 msgstr "资产会计凭证"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "服务会计凭证"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "库存会计凭证"
@@ -2617,7 +2633,7 @@ msgstr "实际结束日期"
 msgid "Actual End Date (via Timesheet)"
 msgstr "实际结束日期（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "实际运营成本"
 msgid "Actual Operation Time"
 msgstr "实际作业时间"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "实际过账"
 
@@ -2798,7 +2814,7 @@ msgstr "添加员工"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "添加物料"
 
@@ -4046,7 +4062,7 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "本工单所有物料已转移"
 
@@ -4060,7 +4076,7 @@ msgstr "本单据所有物料均已关联质检单"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "所有物料已退回"
 
@@ -4635,7 +4651,7 @@ msgstr "替代物料编码"
 msgid "Alternative Item Name"
 msgstr "替代物料名称"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "替代物料清单"
 
@@ -4974,7 +4990,7 @@ msgstr "修订自"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "资产已删除"
 msgid "Asset issued to Employee {0}"
 msgstr "资产已发放给员工{0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "资产因维修{0}处于停用状态"
 
@@ -6169,7 +6185,7 @@ msgstr "资产已转移至位置{0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "资产拆分更新为资产{0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "资产因维修单{0}{1}已更新。"
 
@@ -6202,11 +6218,15 @@ msgstr "资产{0}不存在"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "资产{0}已更新，请设置折旧明细并提交"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6236,15 +6256,15 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 msgid "Assets"
 msgstr "资产列表"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "分配任务给员工"
 
@@ -6319,11 +6339,11 @@ msgstr "必须选择至少一个适用模块"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "必须选择销售或采购至少一项"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "必须指定至少一个仓库"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
 
@@ -6331,7 +6351,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
 
@@ -6860,11 +6880,11 @@ msgstr "包装物料可用库存"
 msgid "Available for use date is required"
 msgstr "必须填写可使用日期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "可用数量为{0}，需要{1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "可用{0}"
 
@@ -7124,7 +7144,7 @@ msgstr "物料清单工序"
 msgid "BOM Operations Time"
 msgstr "物料清单工序时间"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "物料清单数量"
 
@@ -7163,7 +7183,7 @@ msgstr "物料清单库存报告"
 msgid "BOM Tree"
 msgstr "物料清单树形图"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "物料清单单位"
 
@@ -8084,7 +8104,7 @@ msgstr "批次单位"
 msgid "Batch and Serial No"
 msgstr "批次和序列号"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "未为物料{}创建批次，因其无批次编号规则"
 
@@ -8096,12 +8116,12 @@ msgstr "批次{0}与仓库"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批次{0}已过期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}的批次{0}已禁用"
 
@@ -8595,7 +8615,7 @@ msgstr "已登记固定资产"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "跨多个账户记录库存价值会使跟踪库存和账户价值更困难"
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "账册已结账至{0}结束的期间"
 
@@ -9339,7 +9359,7 @@ msgstr "活动排期"
 msgid "Can be approved by {0}"
 msgstr "可由{0}审批"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "存在待处理的已取消单据，无法取消"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "存在已提交的库存交易{0}，无法取消"
 
@@ -9585,11 +9605,11 @@ msgstr "存在已提交的库存交易{0}，无法取消"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "物料价值重估未完成，无法取消交易"
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "已完成工单的交易不可取消"
 
@@ -9675,6 +9695,10 @@ msgstr "无法删除汇兑损益行"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "序列号{0}已用于库存交易，无法删除"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "同一公司{1}无法排队多个任务，{0}已在队列/运行中"
@@ -9696,15 +9720,15 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "删除任务完成前不可进行任何交易"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "生产数量不可超过销售订单{1}的物料{0}数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "无法为{0}生产更多物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "无法为{1}生产超过{0}件物料"
 
@@ -9783,7 +9807,7 @@ msgstr "产能（库存单位）"
 msgid "Capacity Planning"
 msgstr "产能计划"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "产能计划错误，计划开始时间不能等于结束时间"
 
@@ -10113,7 +10137,7 @@ msgstr "链（长度单位）"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "变动金额"
 
@@ -10488,11 +10512,11 @@ msgstr "清空表格"
 msgid "Clearance Date"
 msgstr "结算日期"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "未填写结算日期"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "结算日期已更新"
 
@@ -10623,7 +10647,7 @@ msgstr "已关闭单据"
 msgid "Closed Documents"
 msgstr "已关闭单据列表"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
@@ -10937,6 +10961,7 @@ msgstr "公司列表"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "公司列表"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "竞争对手列表"
 msgid "Complete"
 msgstr "完成"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "完成作业"
@@ -11710,12 +11736,12 @@ msgstr "完成工序"
 msgid "Completed Qty"
 msgstr "完成数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "完成数量不可超过'待生产数量'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "完成数量"
@@ -11753,7 +11779,7 @@ msgstr "完成人"
 msgid "Completion Date"
 msgstr "完成日期"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "完成日期不能在故障日期之前，请调整日期"
 
@@ -12050,7 +12076,7 @@ msgstr "已消耗物料成本"
 msgid "Consumed Qty"
 msgstr "消耗数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "物料{0}的消耗数量不可超过预留数量"
 
@@ -12156,7 +12182,7 @@ msgstr "联系人"
 msgid "Contact Desc"
 msgstr "联系人描述"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "联系人详情"
 
@@ -12352,7 +12378,7 @@ msgstr "内容类型"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "继续"
 
@@ -12603,13 +12629,13 @@ msgstr "纠正性"
 msgid "Corrective Action"
 msgstr "纠正措施"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "纠正性作业卡"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "纠正性工序"
@@ -12840,7 +12866,7 @@ msgstr "物料行的成本中心已更新为{0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "成本中心参与分配，不可转换为组"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "行{0}的税种{1}必须填写成本中心"
@@ -12904,7 +12930,7 @@ msgstr "交付物料成本"
 msgid "Cost of Goods Sold"
 msgstr "销售成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "物料表中的销售成本科目"
 
@@ -13158,6 +13184,8 @@ msgstr "贷方"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "贷方"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "创建销售订单以帮助您规划工作并准时交付"
 msgid "Create Sample Retention Stock Entry"
 msgstr "创建样品留存库存凭证"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "创建工作中心"
 msgid "Create a variant with the template image."
 msgstr "使用模板图像创建变型"
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "为物料创建入库库存交易"
 
@@ -14809,7 +14837,7 @@ msgstr "客户类型"
 msgid "Customer Warehouse (Optional)"
 msgstr "客户仓库（可选）"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "客户联系人更新成功"
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "每日"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "{0}每日项目摘要"
 
@@ -15550,7 +15578,7 @@ msgstr "默认物料清单"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "默认物料清单（{0}）必须在此物料或其模板中处于激活状态"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "未找到{0}的默认物料清单"
 
@@ -15558,7 +15586,7 @@ msgstr "未找到{0}的默认物料清单"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "未找到物料{0}与项目{1}的默认物料清单"
 
@@ -16886,7 +16914,7 @@ msgstr "通过冲销消除折旧"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "通过冲销消除折旧"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "差额（借-贷）"
 msgid "Difference Account"
 msgstr "差额科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "物料表中的差异科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
 
@@ -17373,6 +17401,11 @@ msgstr "拆解"
 msgid "Disassemble Order"
 msgstr "拆解订单"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "发放贷款"
@@ -17397,7 +17430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "折扣"
@@ -17558,7 +17591,7 @@ msgstr "折扣有效期依据"
 msgid "Discount and Margin"
 msgstr "折扣与利润"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "折扣率不可超过100%"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "重复POS字段"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "发现重复POS发票"
 
@@ -18598,11 +18631,11 @@ msgstr "编辑备注"
 msgid "Edit Posting Date and Time"
 msgstr "编辑过账日期与时间"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "编辑收据"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "根据POS配置设置，不允许编辑{0}"
 
@@ -18697,7 +18730,7 @@ msgstr "埃尔（英国）"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "电子邮件"
@@ -18820,7 +18853,7 @@ msgstr "邮件设置"
 msgid "Email Template"
 msgstr "邮件模板"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "未向{0}发送邮件（退订/禁用）"
 
@@ -18828,7 +18861,7 @@ msgstr "未向{0}发送邮件（退订/禁用）"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "必须填写联系人的邮箱或电话/手机才能继续"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "邮件发送成功"
 
@@ -19259,8 +19292,8 @@ msgstr "结束日期不可早于开始日期"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "工程师"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "足够零件进行生产"
 
@@ -19351,8 +19384,8 @@ msgstr "输入序列号"
 msgid "Enter Supplier"
 msgstr "输入供应商"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "输入值"
@@ -19373,7 +19406,7 @@ msgstr "输入工序名称，如切割"
 msgid "Enter a name for this Holiday List."
 msgstr "输入节假日列表名称"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "输入要兑换的金额"
 
@@ -19381,11 +19414,11 @@ msgstr "输入要兑换的金额"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "输入客户邮箱"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "输入客户电话号码"
 
@@ -19435,7 +19468,7 @@ msgstr "输入基于此物料清单生产的物料数量"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "输入{0}金额"
 
@@ -19639,7 +19672,7 @@ msgstr "例如：ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "示例：ABCD.#####。若设置序列且交易中未提及批次号，将基于此序列自动生成。若需明确指定批次号，请留空。注：此设置优先于库存设置的命名序列前缀"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "示例：序列号{0}在{1}中预留"
 
@@ -19855,7 +19888,7 @@ msgstr "离职面谈日期"
 msgid "Expand All"
 msgstr "全部展开"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "预期"
 
@@ -20043,7 +20076,7 @@ msgstr "费用项已变更"
 msgid "Expense account is mandatory for item {0}"
 msgstr "物料{0}必须指定费用科目"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "采购发票{1}中缺少费用科目{0}。"
 
@@ -20834,7 +20867,7 @@ msgstr "产成品仓库"
 msgid "Finished Goods based Operating Cost"
 msgstr "基于产成品的运营成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "作业卡"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "工序"
@@ -21156,7 +21189,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "生产数量必填"
 
@@ -21232,11 +21265,15 @@ msgstr "物料<b>{0}</b>仅创建/关联了<b>{1}</b>项资产至<b>{2}</b>，
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "数量{0}不得超过允许数量{1}"
 
@@ -21263,7 +21300,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "为方便客户，这些代码可用于发票和交货单等打印格式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "物料{0}的数量根据BOM{2}应为{1}"
 
@@ -22313,7 +22350,7 @@ msgstr "获取物料"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "在途货物"
 msgid "Goods Transferred"
 msgstr "已转移货物"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "针对出库凭证{0}的货物已全部接收"
 
@@ -22663,8 +22700,8 @@ msgstr "克/升"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "上述失败折旧分录的错误日志如下：{0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "以下是可执行的操作选项："
 
@@ -23712,7 +23749,7 @@ msgstr "若存在多个同类型包裹（用于打印）"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "若否，可取消/提交此分录"
 
@@ -23737,7 +23774,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "若账户冻结，仅允许受限用户录入分录"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "若此分录中物料以零计价汇率交易，请在{0}物料表中启用'允许零计价汇率'"
 
@@ -23942,7 +23979,7 @@ msgstr "忽略期初检查用于报表"
 msgid "Ignore Pricing Rule"
 msgstr "忽略定价规则"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "已启用忽略定价规则，无法应用优惠券"
 
@@ -24307,7 +24344,7 @@ msgstr "在库"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "在库数量"
 
@@ -24746,7 +24783,7 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -25063,13 +25100,13 @@ msgstr "权限不足"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "库存不足"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "批次库存不足"
 
@@ -25377,7 +25414,7 @@ msgid "Invalid Ledger Entries"
 msgstr "无效的分类账分录"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "无效的期初分录"
 
@@ -25421,7 +25458,7 @@ msgstr "无效的数量"
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "无效的退货"
 
@@ -25438,7 +25475,7 @@ msgstr "无效的排程计划"
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
@@ -25481,8 +25518,8 @@ msgstr "无效的结果键值。响应："
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "科目{2}的字段{1}存在无效值{0}"
 
@@ -25781,7 +25818,7 @@ msgid "Is Advance"
 msgstr "是否预付款"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "是否替代物料"
@@ -26432,7 +26469,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26454,7 +26491,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26707,7 +26744,7 @@ msgstr "物料购物车"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26780,7 +26817,7 @@ msgstr "序列号对应的物料编码不可修改"
 msgid "Item Code required at Row No {0}"
 msgstr "第{0}行需要物料编码"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中不可用"
@@ -27132,7 +27169,7 @@ msgstr "物料制造商"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27476,7 +27513,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料与质保明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -27510,7 +27547,7 @@ msgstr "物料工序"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "因原材料已处理，物料数量不可更新"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因物料{0}允许零估价率，物料单价已更新为零"
 
@@ -27605,7 +27642,7 @@ msgstr "物料{0}非库存物料"
 msgid "Item {0} is not a subcontracted item"
 msgstr "物料{0}非外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}未启用或已达生命周期终止"
 
@@ -27625,7 +27662,7 @@ msgstr "物料{0}必须为外协物料"
 msgid "Item {0} must be a non-stock item"
 msgstr "物料{0}必须为非库存物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
 
@@ -27793,7 +27830,7 @@ msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 msgid "Items for Raw Material Request"
 msgstr "原材料请求的物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因以下物料{0}允许零估价率，其单价已更新为零"
 
@@ -27995,7 +28032,7 @@ msgstr "作业人员姓名"
 msgid "Job Worker Warehouse"
 msgstr "作业人员仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "作业卡{0}已创建"
 
@@ -28401,7 +28438,7 @@ msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 msgid "Last carbon check date cannot be a future date"
 msgstr "最后碳核查日期不能为未来日期"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "最后交易时间"
 
@@ -29171,7 +29208,7 @@ msgstr "忠诚度积分兑换条目"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "忠诚度积分"
 
@@ -29204,7 +29241,7 @@ msgstr "忠诚度积分：{0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "忠诚度计划"
@@ -29524,7 +29561,7 @@ msgstr "主修/选修科目"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "创建"
@@ -29582,7 +29619,7 @@ msgstr "从工单生成序列号/批次"
 msgid "Make Stock Entry"
 msgstr "创建库存分录"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "创建外协采购订单"
 
@@ -29771,8 +29808,8 @@ msgstr "无法创建手工分录！请在账户设置中禁用递延会计自动
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29908,7 +29945,7 @@ msgstr "生产日期"
 msgid "Manufacturing Manager"
 msgstr "生产主管"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "必须填写生产数量"
 
@@ -30121,7 +30158,7 @@ msgstr "物料消耗"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "生产物料消耗"
@@ -30197,7 +30234,7 @@ msgstr "物料接收"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30347,7 +30384,7 @@ msgstr "从在制品退回物料"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30493,11 +30530,11 @@ msgstr "最高净费率"
 msgid "Maximum Payment Amount"
 msgstr "最大付款金额"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "批次{1}和物料{2}最多可保留{0}个样本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批次{3}中的批次{1}和物料{2}已保留{0}个样本"
 
@@ -30584,7 +30621,7 @@ msgstr "兆焦耳"
 msgid "Megawatt"
 msgstr "兆瓦"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "请在物料主数据中注明估值率"
 
@@ -30979,7 +31016,7 @@ msgstr "分钟数"
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "不匹配"
 
@@ -31013,7 +31050,7 @@ msgstr "公司缺少默认值"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "缺少成品"
 
@@ -31021,7 +31058,7 @@ msgstr "缺少成品"
 msgid "Missing Formula"
 msgstr "缺少公式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -31029,7 +31066,7 @@ msgstr "缺少物料"
 msgid "Missing Payments App"
 msgstr "缺少支付应用"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "缺少序列号包"
 
@@ -31042,7 +31079,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "缺少发货邮件模板，请在交付设置中设置"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "缺失值"
 
@@ -31447,7 +31484,7 @@ msgstr "影视视频"
 msgid "Move"
 msgstr "移动"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "转移物料"
 
@@ -31519,7 +31556,7 @@ msgstr "多仓库科目"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "日期{0}对应多个会计年度，请在会计年度中设置公司"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "多个物料不能同时标记为成品"
 
@@ -31528,7 +31565,7 @@ msgid "Music"
 msgstr "音乐"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31564,14 +31601,14 @@ msgstr "不适用"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "名称"
@@ -31952,7 +31989,7 @@ msgstr "净费率（公司货币）"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32364,7 +32401,7 @@ msgstr "无选择项"
 msgid "No Serial / Batches are available for return"
 msgstr "无可用退换货的序列号/批次"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "当前无可用库存"
 
@@ -32563,7 +32600,7 @@ msgstr "未找到客户{0}的主邮箱"
 msgid "No products found."
 msgstr "未找到产品"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "未找到近期交易"
 
@@ -32673,7 +32710,7 @@ msgstr "数量"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32686,8 +32723,8 @@ msgstr "不允许"
 msgid "Not Applicable"
 msgstr "不适用"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "不可用"
 
@@ -32775,9 +32812,9 @@ msgid "Not in stock"
 msgstr "无库存"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32798,7 +32835,7 @@ msgstr "不允许"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33285,7 +33322,7 @@ msgstr "仅现有资产"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "交易中仅允许叶节点"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -33534,7 +33571,7 @@ msgstr "启用日期"
 msgid "Opening Entry"
 msgstr "期初凭证"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "创建期间结账凭证后不可创建期初凭证"
 
@@ -33561,7 +33598,7 @@ msgstr "期初发票创建工具项"
 msgid "Opening Invoice Item"
 msgstr "期初发票项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
@@ -33743,7 +33780,7 @@ msgstr "工序行号"
 msgid "Operation Time"
 msgstr "工序时间"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "工序{0}的工序时间必须大于0"
 
@@ -33758,7 +33795,7 @@ msgstr "本工序完成了多少成品？"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "工序时间与生产数量无关"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "工单{1}中工序{0}被多次添加"
 
@@ -33852,7 +33889,7 @@ msgstr "按来源统计的商机"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "商机"
@@ -34957,7 +34994,7 @@ msgstr "已付款"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35684,7 +35721,7 @@ msgstr "路径"
 msgid "Pause"
 msgstr "暂停"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "暂停任务"
 
@@ -35900,7 +35937,7 @@ msgstr "付款分录已创建"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "付款分录{0}关联订单{1}，请检查是否应作为预付款拉入本发票"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "付款失败"
 
@@ -36032,7 +36069,7 @@ msgstr "付款计划"
 msgid "Payment Receipt Note"
 msgstr "付款收据"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "已收付款"
 
@@ -36301,11 +36338,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "必须设置付款方式，请至少添加一种"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "成功接收{0}付款"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "成功接收{0}付款，等待其他请求完成..."
 
@@ -36608,7 +36645,7 @@ msgstr "期间"
 msgid "Period Based On"
 msgstr "期间基准"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "期间已关闭"
 
@@ -36820,7 +36857,7 @@ msgstr "电话号码"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "电话号码"
 
@@ -37367,7 +37404,7 @@ msgstr "请确保{}账户为资产负债表账户"
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "请确保{}账户{}为应收账户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
@@ -37502,7 +37539,7 @@ msgstr "请输入公司名称以确认"
 msgid "Please enter the phone number first"
 msgstr "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -37609,7 +37646,7 @@ msgstr "请为物料{0}选择物料清单"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "请为行{0}的物料选择物料清单"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "请为物料{item_code}在BOM字段选择物料清单"
 
@@ -37711,7 +37748,7 @@ msgstr "请选择物料{0}的起止日期"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "请选择委外订单而非采购订单{0}"
 
@@ -37780,7 +37817,7 @@ msgstr "请选择日期和时间"
 msgid "Please select a default mode of payment"
 msgstr "请选择默认付款方式"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "请从小键盘选择要编辑的字段"
 
@@ -37801,7 +37838,7 @@ msgstr "请选择包含服务项目的有效采购订单"
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "请选择配置为委外的有效采购订单"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "请为{0}报价至{1}选择值"
 
@@ -37918,7 +37955,7 @@ msgstr "请设置找零金额账户"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "请在仓库{0}设置账户或为公司{1}设置默认库存账户"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "请在{}设置会计维度{}"
 
@@ -37997,7 +38034,7 @@ msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "请为采购订单中的物料设置供应商"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "请为公司{0}设置默认假期列表"
 
@@ -38050,7 +38087,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "请在公司{}设置默认汇兑损益账户"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "请在公司{0}设置默认费用账户"
 
@@ -38198,7 +38235,7 @@ msgstr "请以最优价格提供指定物料"
 msgid "Please try again in an hour."
 msgstr "请一小时后重试"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
@@ -38425,10 +38462,6 @@ msgstr "过账日期不能为未来日期"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38482,7 +38515,7 @@ msgstr "过账时间"
 msgid "Posting Time"
 msgstr "过账时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "过账日期和时间必填"
 
@@ -38878,7 +38911,7 @@ msgstr "价格不依赖单位"
 msgid "Price Per Unit ({0})"
 msgstr "单价（{0}）"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "未设置物料价格"
 
@@ -39184,7 +39217,7 @@ msgid "Print Preferences"
 msgstr "打印首选项"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "打印收据"
 
@@ -39429,7 +39462,7 @@ msgstr "加工损耗百分比不能超过100"
 msgid "Process Loss Qty"
 msgstr "加工损耗数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "加工损耗量"
 
@@ -39978,7 +40011,7 @@ msgstr "进度（%）"
 msgid "Project"
 msgstr "项目"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "项目协作邀请"
 
@@ -40020,7 +40053,7 @@ msgstr "项目状态"
 msgid "Project Summary"
 msgstr "项目摘要"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "{0}项目摘要"
 
@@ -40134,7 +40167,7 @@ msgstr "预计数量"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40478,7 +40511,7 @@ msgstr "不能针对现有资产{0}创建采购发票"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "采购发票{0}已提交"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "采购发票"
 
@@ -40545,7 +40578,7 @@ msgstr "采购主数据管理"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40659,7 +40692,7 @@ msgstr "物料{0}需要采购订单编号"
 msgid "Purchase Order {0} is not submitted"
 msgstr "采购订单{0}未提交"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "采购订单"
 
@@ -40939,7 +40972,7 @@ msgstr "紫色"
 msgid "Purpose"
 msgstr "用途"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "用途必须是{0}中的一个"
 
@@ -41115,7 +41148,7 @@ msgstr "每单位数量"
 msgid "Qty To Manufacture"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
 
@@ -41223,7 +41256,7 @@ msgstr "待交付数量"
 msgid "Qty to Fetch"
 msgstr "待获取数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "待生产数量"
@@ -41571,7 +41604,7 @@ msgstr "质量评审目标"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41676,7 +41709,7 @@ msgstr "数量与仓库"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "第{0}行数量（{1}）必须与生产数量{2}相同"
 
@@ -41684,7 +41717,7 @@ msgstr "第{0}行数量（{1}）必须与生产数量{2}相同"
 msgid "Quantity is required"
 msgstr "数量为必填项"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "数量必须大于零且小于等于{0}"
 
@@ -41703,8 +41736,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "第{1}行物料{0}需要数量"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "数量应大于0"
@@ -41717,11 +41750,11 @@ msgstr "待制作数量"
 msgid "Quantity to Manufacture"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序{0}的待生产数量不能为零"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "待生产数量必须大于0"
 
@@ -41729,7 +41762,7 @@ msgstr "待生产数量必须大于0"
 msgid "Quantity to Produce"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "待生产数量应大于零"
 
@@ -42071,7 +42104,7 @@ msgstr "范围"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42795,7 +42828,7 @@ msgstr "接收中"
 msgid "Recent Orders"
 msgstr "近期订单"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "近期交易"
 
@@ -42973,7 +43006,7 @@ msgstr "兑换依据"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "兑换忠诚度积分"
 
@@ -43539,7 +43572,7 @@ msgstr "离职日期"
 msgid "Remaining"
 msgstr "剩余"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "剩余金额"
 
@@ -43552,7 +43585,7 @@ msgstr "剩余余额"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "备注"
 
@@ -43754,7 +43787,7 @@ msgstr "修复采购发票"
 msgid "Repair Status"
 msgstr "维修状态"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "维修成本不可超过采购发票基准净额{0}。"
 
@@ -44172,7 +44205,7 @@ msgstr "需求日期"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44348,7 +44381,7 @@ msgstr "预留数量"
 msgid "Reserved Quantity for Production"
 msgstr "生产预留数量"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "预留序列号"
 
@@ -44364,11 +44397,11 @@ msgstr "预留序列号"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "预留库存"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "批次预留库存"
 
@@ -44380,7 +44413,7 @@ msgstr "原材料预留库存"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "供应原材料中的物料{item_code}必须指定预留仓库"
 
@@ -44633,7 +44666,7 @@ msgstr "结果标题字段"
 msgid "Resume"
 msgstr "简历"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "恢复作业"
 
@@ -44778,7 +44811,7 @@ msgid "Return of Components"
 msgstr "组件退货"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "已退货"
@@ -45393,7 +45426,7 @@ msgstr "行号#{0}：服务项{1}未指定产成品"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -45401,10 +45434,6 @@ msgstr "行号#{0}：产成品必须为{1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "行号#{0}：废品{1}必须关联产成品"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "行号#{0}：{1}的清算日期{2}不能早于支票日期{3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "行号#{0}：对于{1}，仅当科目贷记时才能选择参考单据"
@@ -45421,7 +45450,7 @@ msgstr "行号#{0}：起始日期不能早于截止日期"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "第{0}行：必须填写起止时间。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "第{0}行：序列ID错误，任一操作存在序列ID时，其他操作均需设置序列ID。"
 
@@ -45477,14 +45506,10 @@ msgstr "行号#{0}：物料{2}仅可预留{1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请通过作业卡{4}更新工序状态"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "行号#{0}：需提供支付单据以完成交易"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "行号#{0}：请在组装物料中选择物料编码"
@@ -45697,39 +45722,39 @@ msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "行号#{1}：库存物料{0}必须指定仓库"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "行号#{idx}：采购退货中不允许{field_label}"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -45745,15 +45770,15 @@ msgstr "行号#{}：使用多财务账簿时不可为空"
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "行号#{}：仓库{}中无物料编码{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "行号#{}：POS发票{}已被{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "行号#{}：POS发票{}不针对客户{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "行号#{}：POS发票{}尚未提交"
 
@@ -45773,7 +45798,7 @@ msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回"
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "行号#{}：退货发票{}的原始发票{}未合并"
 
@@ -45818,11 +45843,11 @@ msgstr "行号{0}：原材料{1}必须关联工序"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "行号{0}拣配数量不足，需额外{1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "行号{0}# 物料{1}针对{3} {4}的转移数量不可超过{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 
@@ -45854,7 +45879,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}分录消耗原材料"
 
@@ -46040,7 +46065,7 @@ msgstr "行号{0}：采购发票{1}无库存影响"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "行号{0}：物料{2}数量不可超过{1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "行号{0}：库存单位的数量不可为零"
 
@@ -46052,7 +46077,7 @@ msgstr "行号{0}：数量必须大于0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "行号{0}：数量不能为负数"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 
@@ -46060,7 +46085,7 @@ msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "行号{0}：折旧已处理后不可变更班次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "行号{0}：原材料{1}必须关联外协物料"
 
@@ -46072,7 +46097,7 @@ msgstr "行号{0}：内部调拨必须指定目标仓库"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "行号{0}：任务{1}不属于项目{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "行号{0}：物料{1}的数量必须为正数"
 
@@ -46084,12 +46109,12 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "行号{0}：单位转换系数为必填项"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
 
@@ -46121,7 +46146,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -46635,7 +46660,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46743,12 +46768,12 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "销售订单{0}无效"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "销售订单{0} {1}"
 
@@ -47202,7 +47227,7 @@ msgstr "保留仓库示例"
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -47634,7 +47659,7 @@ msgstr "选择会计维度。"
 msgid "Select Alternate Item"
 msgstr "选择替代物料"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "选择供销售订单使用的替代项目"
 
@@ -47680,7 +47705,7 @@ msgstr "选择列与筛选条件"
 msgid "Select Company"
 msgstr "选择公司"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "选择纠正性工序"
 
@@ -47721,7 +47746,7 @@ msgstr "选择发货地址"
 msgid "Select DocType"
 msgstr "选择单据类型"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "选择员工"
 
@@ -47760,7 +47785,7 @@ msgid "Select Job Worker Address"
 msgstr "选择外协加工方地址"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "选择忠诚度计划"
 
@@ -47839,6 +47864,10 @@ msgstr "选择客户"
 msgid "Select a Default Priority."
 msgstr "选择默认优先级。"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "选择供应商"
@@ -47863,7 +47892,7 @@ msgstr "选择以科目币种打印的账户"
 msgid "Select an invoice to load summary data"
 msgstr "选择发票以加载汇总数据"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "从每组中选择一个物料用于销售订单。"
 
@@ -48391,7 +48420,7 @@ msgstr "序列号{0}的质保有效期至{1}"
 msgid "Serial No {0} not found"
 msgstr "未找到序列号{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "序列号:{0}已存在于其他POS发票中。"
 
@@ -48416,7 +48445,7 @@ msgstr "序列号与批次"
 msgid "Serial Nos are created successfully"
 msgstr "序列号创建成功"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
 
@@ -48855,7 +48884,7 @@ msgstr "服务中止日期不能晚于服务结束日期"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "服务中止日期不能早于服务开始日期"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "采购发票{0}中缺少服务类物料。"
 
@@ -48892,8 +48921,8 @@ msgstr "手动设置基本汇率"
 msgid "Set Default Supplier"
 msgstr "设置默认供应商"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "设置产成品数量"
 
@@ -49042,7 +49071,7 @@ msgid "Set as Completed"
 msgstr "设为已完成"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "设为已流失"
 
@@ -49184,7 +49213,7 @@ msgid "Setting up company"
 msgstr "公司设置"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "必须设置{}"
 
@@ -49871,7 +49900,7 @@ msgstr "简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b
 msgid "Simultaneous"
 msgstr "并行"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
@@ -49979,7 +50008,7 @@ msgstr "软件开发人员"
 msgid "Sold"
 msgstr "已售"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "销售方"
 
@@ -50087,7 +50116,7 @@ msgstr "来源类型"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50113,11 +50142,11 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source and Target Location cannot be same"
 msgstr "来源与目标位置不能相同"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "第{0}行的来源仓库与目标仓库不能相同"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "来源仓库与目标仓库必须不同"
 
@@ -50126,8 +50155,8 @@ msgstr "来源仓库与目标仓库必须不同"
 msgid "Source of Funds (Liabilities)"
 msgstr "资金来源(负债)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "第{0}行的源仓库为必填项"
 
@@ -50394,7 +50423,7 @@ msgstr "开始删除"
 msgid "Start Import"
 msgstr "开始导入"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "启动作业"
@@ -50753,7 +50782,7 @@ msgstr "状态详情"
 msgid "Status Illustration"
 msgstr "状态图示"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "状态必须为已取消或已完成"
 
@@ -50790,7 +50819,7 @@ msgstr "库存"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "库存调整"
@@ -50892,7 +50921,7 @@ msgstr "库存结转日志"
 msgid "Stock Details"
 msgstr "库存明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "已为工单{0}创建库存分录：{1}"
 
@@ -51202,7 +51231,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "库存预留分录已取消"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "库存预留分录已创建"
@@ -51494,7 +51523,7 @@ msgstr "已取消工单{0}的库存预留"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中无可用库存"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "物料编码{0}在仓库{1}中库存不足。可用数量为{2}{3}"
 
@@ -51576,7 +51605,7 @@ msgstr "停止原因"
 msgid "Stopped"
 msgstr "已停止"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "已停止的工单无法取消，请先恢复后取消"
 
@@ -51802,7 +51831,7 @@ msgstr "外协订单服务项"
 msgid "Subcontracting Order Supplied Item"
 msgstr "外协订单供应项"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "外协订单{0}已创建"
 
@@ -51859,6 +51888,7 @@ msgstr "细分"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51868,6 +51898,7 @@ msgstr "细分"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51890,7 +51921,7 @@ msgstr "主题"
 msgid "Submit"
 msgstr "提交"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "提交操作失败"
@@ -52472,7 +52503,7 @@ msgstr "供应商发票"
 msgid "Supplier Invoice Date"
 msgstr "供应商发票日期"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "供应商发票日期不能晚于过账日期"
 
@@ -52487,7 +52518,7 @@ msgstr "供应商发票日期不能晚于过账日期"
 msgid "Supplier Invoice No"
 msgstr "供应商发票编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "供应商发票编号已存在于采购发票{0}"
 
@@ -52819,7 +52850,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "已暂停"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "切换支付方式"
 
@@ -53046,7 +53077,7 @@ msgstr "TDS金额"
 msgid "TDS Computation Summary"
 msgstr "TDS计算汇总"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -53235,7 +53266,7 @@ msgstr "目标序列号"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "目标仓库地址"
 msgid "Target Warehouse Address Link"
 msgstr "目标仓库地址链接"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "目标仓库预留错误"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
@@ -53266,8 +53297,8 @@ msgstr "提交前需填写目标仓库"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "第{0}行的目标仓库为必填项"
 
@@ -53501,7 +53532,7 @@ msgstr "税款分解"
 msgid "Tax Category"
 msgstr "税种分类"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "税项类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -54277,7 +54308,7 @@ msgstr "第{0}行的付款条款可能存在重复"
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "根据工序卡的工艺损耗量重置生产损耗量"
 
@@ -54293,7 +54324,7 @@ msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -54301,7 +54332,7 @@ msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。<br><br>创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "拆卸订单必须关联工单"
 
@@ -54401,7 +54432,7 @@ msgstr "包裹毛重（打印用），通常为净重加包装材料重量"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0}的假期不在起止日期范围内"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -54409,7 +54440,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -54447,7 +54478,7 @@ msgstr "操作{0}不能重复添加"
 msgid "The operation {0} can not be the sub operation"
 msgstr "操作{0}不能作为子工序"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "原始发票应在退货发票前或同时合并"
 
@@ -54681,7 +54712,7 @@ msgstr "成品{1}已存在有效委外BOM{0}"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "未找到{0}:{1}对应的批次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "本库存转移单必须至少包含一个成品"
 
@@ -54702,7 +54733,7 @@ msgstr "链接Plaid时更新银行账户{}出错"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "发送邮件出错，请重试"
 
@@ -54728,7 +54759,7 @@ msgstr "此物料是{0}（模板）的变体"
 msgid "This Month's Summary"
 msgstr "本月汇总"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "该采购订单已全部委外"
 
@@ -54879,7 +54910,7 @@ msgstr "此计划在资产{0}通过资产价值调整{1}调整时创建"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "此计划在资产{0}通过资产资本化{1}消耗时创建"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
 
@@ -57336,7 +57367,7 @@ msgstr "第{0}行需填写计量单位换算系数"
 msgid "UOM Name"
 msgstr "计量单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -57398,7 +57429,7 @@ msgstr "未找到{0}至{1}在关键日期{2}的汇率，请手动创建货币汇
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "未找到起始于{0}的评分，需设置覆盖0至100的评分标准"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
 
@@ -57703,8 +57734,8 @@ msgstr "即将到来的日历事件"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58093,7 +58124,7 @@ msgstr "使用服务端响应式"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "使用交易日汇率"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "使用与之前项目名称不同的名称"
 
@@ -58489,11 +58520,11 @@ msgstr "计价单价"
 msgid "Valuation Rate (In / Out)"
 msgstr "计价单价（进/出）"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "计价单价缺失"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "物料{0}的计价单价是生成{1}{2}会计凭证的必要条件"
 
@@ -59477,7 +59508,7 @@ msgstr "仓库{0}不属于公司{1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "仓库{0}不属于公司{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
 
@@ -60137,12 +60168,12 @@ msgstr "生产工单汇总"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "无法创建生产工单，原因：<br>{0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "不能针对物料模板创建生产工单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
@@ -60150,7 +60181,7 @@ msgstr "生产工单已{0}"
 msgid "Work Order not created"
 msgstr "未创建生产工单"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "生产工单{0}：未找到工序{1}的作业卡"
 
@@ -60180,7 +60211,7 @@ msgstr "在制品"
 msgid "Work-in-Progress Warehouse"
 msgstr "在制品仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "提交前需指定在制品仓库"
 
@@ -60558,7 +60589,7 @@ msgstr "您正在导入代码列表的数据："
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "根据{}工作流设置的条件，您无权更新"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "您无权在{0}之前添加或更新条目"
 
@@ -60574,7 +60605,7 @@ msgstr "您无权设置冻结值"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "您可以手动添加原始发票{}以继续"
 
@@ -60607,7 +60638,7 @@ msgstr "本订单最多可兑换{0}积分"
 msgid "You can only select one mode of payment as default"
 msgstr "只能选择一个支付方式作为默认"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "您最多可兑换{0}"
 
@@ -60639,7 +60670,7 @@ msgstr "在已关闭的会计期间{1}内无法创建{0}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "在此日期之前无法创建/修改会计分录"
 
@@ -60659,7 +60690,7 @@ msgstr "不能编辑根节点"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "您不能兑换超过{0}"
 
@@ -60671,11 +60702,11 @@ msgstr "在{}之前无法重新过账物料计价"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "无法重启未取消的订阅"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "不能提交空订单"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "未付款的订单不能提交"
 
@@ -60691,7 +60722,7 @@ msgstr "您没有权限在{}中对物料进行{}操作"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "您的忠诚度积分不足"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
@@ -60703,7 +60734,7 @@ msgstr "创建期初发票时出现{}个错误，请检查{}获取详情"
 msgid "You have already selected items from {0} {1}"
 msgstr "您已从{0}{1}选择物料"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "您已被邀请参与项目{0}的协作"
 
@@ -60723,7 +60754,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "您尚未创建{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "添加物料前需先选择客户"
 
@@ -60787,7 +60818,7 @@ msgstr "零余额"
 msgid "Zero Rated"
 msgstr "零税率"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "零数量"
 
@@ -60804,7 +60835,7 @@ msgstr "[重要][ERPNext]自动补货错误"
 msgid "`Allow Negative rates for Items`"
 msgstr "`允许物料负单价`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "之后"
 
@@ -61026,7 +61057,7 @@ msgstr "未安装支付应用，请从{}或{}安装"
 msgid "per hour"
 msgstr "每小时"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "执行以下任一操作："
 
@@ -61161,7 +61192,7 @@ msgstr "{0}'{1}'已停用"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0}'{1}'不在会计年度{2}内"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0}({1})不能超过生产工单{3}的计划数量({2})"
 
@@ -61323,7 +61354,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0}在以下行被多次添加：{1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "物料{1}的{0}必填"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "科目{1}的{0}必填"
 
@@ -61369,7 +61400,7 @@ msgstr "{0}不是公司银行账户"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0}不是库存物料"
 
@@ -61464,16 +61495,16 @@ msgstr "物料{1}的{0}单位已在其他拣货单中被拣选"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "需在{2}中准备{1}的{0}单位，库存维度：{3}({4})，日期{5}{6}，用于{7}以完成交易"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位用于{5}以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "需在{2}准备{1}的{0}单位以完成本交易"
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1}不存在"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1}必须小于{2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "外协{doctype}必须填写{field_label}"
 
@@ -61724,7 +61755,7 @@ msgstr "外协{doctype}必须填写{field_label}"
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype}{ref_name}的状态为{status}"
 
@@ -61790,7 +61821,7 @@ msgstr "{} 待开票"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{}已提交关联资产。需先取消资产才能创建采购退货"
 

From 8ba66c98332a8d23db94d7d9c05dff19e4b9be07 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure <rohitw1991@gmail.com>
Date: Tue, 8 Jul 2025 09:56:56 +0530
Subject: [PATCH 071/112] Revert "fix: stock reco qty with inventory dimension
 (#47918)"

This reverts commit 342cebc778ac02cf51870f24a13d667d5f1f9db3.
---
 .../doctype/stock_reconciliation/stock_reconciliation.py      | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 47fed1531ea..e86786ee633 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -895,10 +895,6 @@ class StockReconciliation(StockController):
 
 		self.update_inventory_dimensions(row, data)
 
-		if self.docstatus == 1 and has_dimensions and (not row.batch_no or not row.serial_and_batch_bundle):
-			data.qty_after_transaction = data.actual_qty
-			data.actual_qty = 0.0
-
 		return data
 
 	def make_sle_on_cancel(self):

From e342b1f7bd725e5b15d8c00acdff5d513b251c4f Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 11:35:45 +0530
Subject: [PATCH 072/112] refactor: remove
 do_reposting_for_each_stock_transaction feature

---
 erpnext/controllers/stock_controller.py       |  7 +--
 erpnext/stock/doctype/bin/bin.py              |  2 +-
 .../stock_reposting_settings.json             | 12 ++---
 .../stock_reposting_settings.py               |  5 --
 .../test_stock_reposting_settings.py          | 48 -------------------
 5 files changed, 5 insertions(+), 69 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 76b5adbb300..d2509b2efc8 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1771,14 +1771,9 @@ def is_reposting_pending():
 	)
 
 
-def future_sle_exists(args, sl_entries=None, allow_force_reposting=True):
+def future_sle_exists(args, sl_entries=None):
 	from erpnext.stock.utils import get_combine_datetime
 
-	if allow_force_reposting and frappe.get_single_value(
-		"Stock Reposting Settings", "do_reposting_for_each_stock_transaction"
-	):
-		return True
-
 	key = (args.voucher_type, args.voucher_no)
 	if not hasattr(frappe.local, "future_sle"):
 		frappe.local.future_sle = {}
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 338fd863ffc..79e9776b91c 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -264,7 +264,7 @@ def update_qty(bin_name, args):
 	actual_qty = bin_details.actual_qty or 0.0
 
 	# actual qty is not up to date in case of backdated transaction
-	if future_sle_exists(args, allow_force_reposting=False):
+	if future_sle_exists(args):
 		actual_qty = get_actual_qty(args.get("item_code"), args.get("warehouse"))
 
 	ordered_qty = flt(bin_details.ordered_qty) + flt(args.get("ordered_qty"))
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
index 5fc6e79273c..faf70b6cb0d 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -13,7 +13,6 @@
   "end_time",
   "limits_dont_apply_on",
   "item_based_reposting",
-  "do_reposting_for_each_stock_transaction",
   "errors_notification_section",
   "notify_reposting_error_to_role"
  ],
@@ -66,18 +65,12 @@
    "fieldname": "errors_notification_section",
    "fieldtype": "Section Break",
    "label": "Errors Notification"
-  },
-  {
-   "default": "0",
-   "fieldname": "do_reposting_for_each_stock_transaction",
-   "fieldtype": "Check",
-   "label": "Do reposting for each Stock Transaction"
   }
  ],
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2024-04-24 12:19:40.204888",
+ "modified": "2025-07-08 11:27:46.659056",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Reposting Settings",
@@ -94,8 +87,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
index eb3d38bfbfc..50f39817fff 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
+++ b/erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py
@@ -16,7 +16,6 @@ class StockRepostingSettings(Document):
 	if TYPE_CHECKING:
 		from frappe.types import DF
 
-		do_reposting_for_each_stock_transaction: DF.Check
 		end_time: DF.Time | None
 		item_based_reposting: DF.Check
 		limit_reposting_timeslot: DF.Check
@@ -30,10 +29,6 @@ class StockRepostingSettings(Document):
 	def validate(self):
 		self.set_minimum_reposting_time_slot()
 
-	def before_save(self):
-		if self.do_reposting_for_each_stock_transaction:
-			self.item_based_reposting = 1
-
 	def set_minimum_reposting_time_slot(self):
 		"""Ensure that timeslot for reposting is at least 12 hours."""
 		if not self.limit_reposting_timeslot:
diff --git a/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py
index 854914c2775..74cf9f08b77 100644
--- a/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py
+++ b/erpnext/stock/doctype/stock_reposting_settings/test_stock_reposting_settings.py
@@ -38,51 +38,3 @@ class TestStockRepostingSettings(IntegrationTestCase):
 
 		users = get_recipients()
 		self.assertTrue(user in users)
-
-	def test_do_reposting_for_each_stock_transaction(self):
-		from erpnext.stock.doctype.item.test_item import make_item
-		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-
-		frappe.db.set_single_value("Stock Reposting Settings", "do_reposting_for_each_stock_transaction", 1)
-		if frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"):
-			frappe.db.set_single_value("Stock Reposting Settings", "item_based_reposting", 0)
-
-		item = make_item(
-			"_Test item for reposting check for each transaction", properties={"is_stock_item": 1}
-		).name
-
-		stock_entry = make_stock_entry(
-			item_code=item,
-			qty=1,
-			rate=100,
-			stock_entry_type="Material Receipt",
-			target="_Test Warehouse - _TC",
-		)
-
-		riv = frappe.get_all("Repost Item Valuation", filters={"voucher_no": stock_entry.name}, pluck="name")
-		self.assertTrue(riv)
-
-		frappe.db.set_single_value("Stock Reposting Settings", "do_reposting_for_each_stock_transaction", 0)
-
-	def test_do_not_reposting_for_each_stock_transaction(self):
-		from erpnext.stock.doctype.item.test_item import make_item
-		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
-
-		frappe.db.set_single_value("Stock Reposting Settings", "do_reposting_for_each_stock_transaction", 0)
-		if frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"):
-			frappe.db.set_single_value("Stock Reposting Settings", "item_based_reposting", 0)
-
-		item = make_item(
-			"_Test item for do not reposting check for each transaction", properties={"is_stock_item": 1}
-		).name
-
-		stock_entry = make_stock_entry(
-			item_code=item,
-			qty=1,
-			rate=100,
-			stock_entry_type="Material Receipt",
-			target="_Test Warehouse - _TC",
-		)
-
-		riv = frappe.get_all("Repost Item Valuation", filters={"voucher_no": stock_entry.name}, pluck="name")
-		self.assertFalse(riv)

From 84ea6afd015ae42543e21caf40e0e5539e44962e Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 1 Jul 2025 11:32:08 +0530
Subject: [PATCH 073/112] fix: valuation rate of raw materials in
 subcontracting receipt

---
 erpnext/controllers/subcontracting_controller.py | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index ada72c24ac5..85bdd51d74b 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -607,12 +607,15 @@ class SubcontractingController(StockController):
 				rm_obj.use_serial_batch_fields = 1
 				self.__set_batch_nos(bom_item, item_row, rm_obj, qty)
 
-		if self.doctype == "Subcontracting Receipt" and not use_serial_batch_fields:
-			rm_obj.serial_and_batch_bundle = self.__set_serial_and_batch_bundle(
-				item_row, rm_obj, rm_obj.consumed_qty
-			)
+		if self.doctype == "Subcontracting Receipt":
+			if not use_serial_batch_fields:
+				rm_obj.serial_and_batch_bundle = self.__set_serial_and_batch_bundle(
+					item_row, rm_obj, rm_obj.consumed_qty
+				)
 
-			self.set_rate_for_supplied_items(rm_obj, item_row)
+				self.set_rate_for_supplied_items(rm_obj, item_row)
+			elif self.backflush_based_on == "BOM":
+				self.update_rate_for_supplied_items()
 
 	def update_rate_for_supplied_items(self):
 		if self.doctype != "Subcontracting Receipt":

From 27c73cf9e9cb432cd1755ec6e8439688bae52420 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 11:50:43 +0530
Subject: [PATCH 074/112] fix: use default buying price list when price list is
 falsy

---
 erpnext/stock/doctype/material_request/material_request.js | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 0c49c633f28..10b91b4bf0f 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -269,7 +269,9 @@ frappe.ui.form.on("Material Request", {
 					from_warehouse: item.from_warehouse,
 					warehouse: item.warehouse,
 					doctype: frm.doc.doctype,
-					buying_price_list: frm.doc.price_list,
+					buying_price_list: frm.doc.price_list
+						? frm.doc.price_list
+						: frappe.defaults.get_default("buying_price_list"),
 					currency: frappe.defaults.get_default("Currency"),
 					name: frm.doc.name,
 					qty: item.qty || 1,

From d2a4cebe5479dd5f45478cd4ee2c80231f2b9fe3 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Tue, 8 Jul 2025 12:17:56 +0530
Subject: [PATCH 075/112] fix: Persian translations

---
 erpnext/locale/fa.po | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index abb9834b649..433dad296ae 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-06 09:36+0000\n"
-"PO-Revision-Date: 2025-07-07 05:55\n"
+"PO-Revision-Date: 2025-07-08 06:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -718,7 +718,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
 msgid "<p>Please correct the following row(s):</p><ul>"
-msgstr ""
+msgstr "<p>لطفاً ردیف(های) زیر را اصلاح کنید:</p><ul>"
 
 #: erpnext/controllers/buying_controller.py:107
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
@@ -6128,7 +6128,7 @@ msgstr "دارایی {0} به روز شده است. لطفاً جزئیات اس
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:72
 msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr ""
+msgstr "دارایی {0} در وضعیت {1} قرار دارد و قابل تعمیر نیست."
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
@@ -9605,7 +9605,7 @@ msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیر
 
 #: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Cannot disassemble more than produced quantity."
-msgstr ""
+msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
@@ -17301,16 +17301,16 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr "مجزا کردن (دیس اسمبل)"
+msgstr "دمونتاژ (Disassemble)"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr "سفارش جداسازی قطعات"
+msgstr "دستور دمونتاژ"
 
 #. Label of the disassembled_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Disassembled Qty"
-msgstr ""
+msgstr "مقدار دمونتاژ شده"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -21173,7 +21173,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project {0}, update your status"
-msgstr ""
+msgstr "برای پروژه {0}، وضعیت خود را به‌روزرسانی کنید"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
@@ -47758,7 +47758,7 @@ msgstr "یک اولویت پیش‌فرض را انتخاب کنید."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:146
 msgid "Select a Payment Method."
-msgstr ""
+msgstr "یک روش پرداخت انتخاب کنید."
 
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
@@ -54223,7 +54223,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr ""
+msgstr "دستور کار برای دستور دمونتاژ الزامی است"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -60077,7 +60077,7 @@ msgstr "دستور کار {0}: کارت کار برای عملیات {1} یاف
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:858
 msgid "Work Orders"
-msgstr "دستورات کاری"
+msgstr "دستور کارها"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"

From 73f6c2955934c2282739438ccdd2c1cc954f2407 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 13:27:10 +0530
Subject: [PATCH 076/112] fix: duplicate items being created when fetching
 items from warehouse in stock reco

---
 .../doctype/stock_reconciliation/stock_reconciliation.py    | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index e86786ee633..37ff8bef313 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -1257,12 +1257,12 @@ def get_items(warehouse, posting_date, posting_time, company, item_code=None, ig
 	itemwise_batch_data = get_itemwise_batch(warehouse, posting_date, company, item_code)
 
 	for d in items:
-		if d.item_code in itemwise_batch_data:
+		if (d.item_code, d.warehouse) in itemwise_batch_data:
 			valuation_rate = get_stock_balance(
 				d.item_code, d.warehouse, posting_date, posting_time, with_valuation_rate=True
 			)[1]
 
-			for row in itemwise_batch_data.get(d.item_code):
+			for row in itemwise_batch_data.get((d.item_code, d.warehouse)):
 				if ignore_empty_stock and not row.qty:
 					continue
 
@@ -1394,7 +1394,7 @@ def get_itemwise_batch(warehouse, posting_date, company, item_code=None):
 	columns, data = execute(filters)
 
 	for row in data:
-		itemwise_batch_data.setdefault(row[0], []).append(
+		itemwise_batch_data.setdefault((row[0], row[3]), []).append(
 			frappe._dict(
 				{
 					"item_code": row[0],

From 5f1ca4113d46a4f9f1fbb967003be1cb9554d213 Mon Sep 17 00:00:00 2001
From: Prateek Karamchandani <git@prtk.dev>
Date: Fri, 18 Apr 2025 06:30:03 +0000
Subject: [PATCH 077/112] feat: Ledger Preview for Stock Entry

---
 erpnext/controllers/stock_controller.py       |  4 +--
 erpnext/public/js/utils/ledger_preview.js     | 34 +++++++++++--------
 .../stock/doctype/stock_entry/stock_entry.js  |  2 ++
 3 files changed, 23 insertions(+), 17 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index a743b62b393..750978b0847 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1581,7 +1581,7 @@ def get_accounting_ledger_preview(doc, filters):
 
 	doc.docstatus = 1
 
-	if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
+	if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note", "Stock Entry"):
 		doc.update_stock_ledger()
 
 	doc.make_gl_entries()
@@ -1622,7 +1622,7 @@ def get_stock_ledger_preview(doc, filters):
 		"stock_value_difference",
 	]
 
-	if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
+	if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note", "Stock Entry"):
 		doc.docstatus = 1
 		doc.update_stock_ledger()
 		columns = get_sl_columns(filters)
diff --git a/erpnext/public/js/utils/ledger_preview.js b/erpnext/public/js/utils/ledger_preview.js
index 6a610dd5065..84d57efb1eb 100644
--- a/erpnext/public/js/utils/ledger_preview.js
+++ b/erpnext/public/js/utils/ledger_preview.js
@@ -60,23 +60,27 @@ erpnext.accounts.ledger_preview = {
 	},
 
 	make_dialog(label, fieldname, columns, data) {
-		let me = this;
-		let dialog = new frappe.ui.Dialog({
-			size: "extra-large",
-			title: __(label),
-			fields: [
-				{
-					fieldtype: "HTML",
-					fieldname: fieldname,
-				},
-			],
-		});
+		if (data.length === 0 && fieldname === "accounting_ledger_preview_html") {
+			frappe.msgprint("<strong>" + __("No Impact on Accounting Ledger") + "</strong>");
+		} else {
+			let me = this;
+			let dialog = new frappe.ui.Dialog({
+				size: "extra-large",
+				title: __(label),
+				fields: [
+					{
+						fieldtype: "HTML",
+						fieldname: fieldname,
+					},
+				],
+			});
 
-		setTimeout(function () {
-			me.get_datatable(columns, data, dialog.get_field(fieldname).wrapper);
-		}, 200);
+			setTimeout(function () {
+				me.get_datatable(columns, data, dialog.get_field(fieldname).wrapper);
+			}, 200);
 
-		dialog.show();
+			dialog.show();
+		}
 	},
 
 	get_datatable(columns, data, wrapper) {
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 51455ef0d24..6a1faa193ba 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -1081,6 +1081,8 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle
 		}
 		erpnext.hide_company(this.frm);
 		erpnext.utils.add_item(this.frm);
+		erpnext.accounts.ledger_preview.show_accounting_ledger_preview(this.frm);
+		erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
 	}
 
 	serial_no(doc, cdt, cdn) {

From 8c2e40e2919f4ddb902f4514cd078ad84b6f238f Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Tue, 8 Jul 2025 16:50:45 +0530
Subject: [PATCH 078/112] chore: better label for checkbox

---
 .../process_statement_of_accounts.json                        | 4 ++--
 erpnext/accounts/report/general_ledger/general_ledger.js      | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index 5b4f75c25fe..ee6bb4ebd17 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -376,7 +376,7 @@
    "default": "0",
    "fieldname": "ignore_exchange_rate_revaluation_journals",
    "fieldtype": "Check",
-   "label": "Ignore Exchange Rate Revaluation Journals"
+   "label": "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
   },
   {
    "default": "0",
@@ -400,7 +400,7 @@
   }
  ],
  "links": [],
- "modified": "2025-04-30 14:43:23.643006",
+ "modified": "2025-07-08 16:52:12.602384",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index e97a49012c6..bb8f0f1af7a 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -209,7 +209,7 @@ frappe.query_reports["General Ledger"] = {
 		},
 		{
 			fieldname: "ignore_err",
-			label: __("Ignore Exchange Rate Revaluation Journals"),
+			label: __("Ignore Exchange Rate Revaluation and Gain / Loss Journals"),
 			fieldtype: "Check",
 		},
 		{

From 4d784b8fc7e4324d2f67efe3885a7cb650f4b878 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 17:52:19 +0530
Subject: [PATCH 079/112] fix: sort available batches based on expiry

---
 .../serial_and_batch_bundle/serial_and_batch_bundle.py       | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index c9dc82fc612..c680e8a78fa 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -2222,6 +2222,9 @@ def get_auto_batch_nos(kwargs):
 			picked_batches,
 		)
 
+	if kwargs.based_on == "Expiry":
+		available_batches = sorted(available_batches, key=lambda x: (x.expiry_date or "9999-12-31"))
+
 	if not kwargs.get("do_not_check_future_batches") and available_batches and kwargs.get("posting_date"):
 		filter_zero_near_batches(available_batches, kwargs)
 
@@ -2321,6 +2324,7 @@ def get_available_batches(kwargs):
 			batch_ledger.batch_no,
 			batch_ledger.warehouse,
 			Sum(batch_ledger.qty).as_("qty"),
+			batch_table.expiry_date,
 		)
 		.where(batch_table.disabled == 0)
 		.where(stock_ledger_entry.is_cancelled == 0)
@@ -2611,6 +2615,7 @@ def get_stock_ledgers_batches(kwargs):
 			stock_ledger_entry.item_code,
 			Sum(stock_ledger_entry.actual_qty).as_("qty"),
 			stock_ledger_entry.batch_no,
+			batch_table.expiry_date,
 		)
 		.where((stock_ledger_entry.is_cancelled == 0) & (stock_ledger_entry.batch_no.isnotnull()))
 		.groupby(stock_ledger_entry.batch_no, stock_ledger_entry.warehouse)

From 5c665c562a61194fe348a696513c7901ca381f47 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 19:31:03 +0530
Subject: [PATCH 080/112] fix: test case

---
 erpnext/stock/doctype/batch/test_batch.py | 14 ++++++++++++--
 1 file changed, 12 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 8d56ce8b1ee..d48ad47b100 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -305,8 +305,18 @@ class TestBatch(IntegrationTestCase):
 		self.assertEqual(
 			get_batch_qty(item_code="ITEM-BATCH-2", warehouse="_Test Warehouse - _TC"),
 			[
-				{"batch_no": "batch a", "qty": 90.0, "warehouse": "_Test Warehouse - _TC"},
-				{"batch_no": "batch b", "qty": 90.0, "warehouse": "_Test Warehouse - _TC"},
+				{
+					"batch_no": "batch a",
+					"qty": 90.0,
+					"warehouse": "_Test Warehouse - _TC",
+					"expiry_date": None,
+				},
+				{
+					"batch_no": "batch b",
+					"qty": 90.0,
+					"warehouse": "_Test Warehouse - _TC",
+					"expiry_date": None,
+				},
 			],
 		)
 

From d10647a59253383f2ad3b038e7dc0700e26604c7 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 8 Jul 2025 21:58:31 +0530
Subject: [PATCH 081/112] fix: indicator in material_request_list.js

---
 .../stock/doctype/material_request/material_request_list.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js
index e270278a3d9..2993d1587be 100644
--- a/erpnext/stock/doctype/material_request/material_request_list.js
+++ b/erpnext/stock/doctype/material_request/material_request_list.js
@@ -6,11 +6,11 @@ frappe.listview_settings["Material Request"] = {
 			return [__("Stopped"), "red", "status,=,Stopped"];
 		} else if (doc.transfer_status && doc.docstatus != 2) {
 			if (doc.transfer_status == "Not Started") {
-				return [__("Not Started"), "orange"];
+				return [__("Not Started"), "orange", "transfer_status,=,Not Started"];
 			} else if (doc.transfer_status == "In Transit") {
-				return [__("In Transit"), "yellow"];
+				return [__("In Transit"), "yellow", "transfer_status,=,In Transit"];
 			} else if (doc.transfer_status == "Completed") {
-				return [__("Completed"), "green"];
+				return [__("Completed"), "green", "transfer_status,=,Completed"];
 			}
 		} else if (doc.docstatus == 1 && flt(doc.per_ordered, precision) == 0) {
 			return [__("Pending"), "orange", "per_ordered,=,0|docstatus,=,1"];

From 27309d67141bc727cbf566d3df922692bc6a62cc Mon Sep 17 00:00:00 2001
From: sokumon <sohamkulkarns9@gmail.com>
Date: Wed, 2 Jul 2025 14:13:21 +0530
Subject: [PATCH 082/112] fix: remove Leaderboard shortcut

---
 erpnext/setup/workspace/home/home.json | 13 +++++--------
 1 file changed, 5 insertions(+), 8 deletions(-)

diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json
index 4945dced4bc..8c011f32d29 100644
--- a/erpnext/setup/workspace/home/home.json
+++ b/erpnext/setup/workspace/home/home.json
@@ -1,4 +1,5 @@
 {
+ "app": "erpnext",
  "charts": [],
  "content": "[{\"id\":\"aCk49ShVRs\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Home\",\"col\":12}},{\"id\":\"kb3XPLg8lb\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"nWd2KJPW8l\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":3}},{\"id\":\"snrzfbFr5Y\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":3}},{\"id\":\"SHJKakmLLf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":3}},{\"id\":\"CPxEyhaf3G\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"WU4F-HUcIQ\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":3}},{\"id\":\"d_KVM1gsf9\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"JVu8-FJZCu\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"JiuSi0ubOg\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"id\":\"ji2Jlm3Q8i\",\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"id\":\"N61oiXpuwK\",\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"id\":\"6J0CVl1mPo\",\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
  "creation": "2020-01-23 13:46:38.833076",
@@ -232,7 +233,7 @@
    "type": "Link"
   }
  ],
- "modified": "2025-02-17 10:55:02.213683",
+ "modified": "2025-07-02 14:12:28.407612",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Home",
@@ -264,12 +265,8 @@
    "label": "Sales Invoice",
    "link_to": "Sales Invoice",
    "type": "DocType"
-  },
-  {
-   "label": "Leaderboard",
-   "link_to": "leaderboard",
-   "type": "Page"
   }
  ],
- "title": "Home"
-}
\ No newline at end of file
+ "title": "Home",
+ "type": "Workspace"
+}

From c714b724da7fb06c4f66ad4f9745c8f3ee428e4f Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Tue, 8 Jul 2025 23:41:39 +0530
Subject: [PATCH 083/112] fix: resolve sql error on dimension-wise accounts
 balance report (#48477)

---
 .../dimension_wise_accounts_balance_report.py                   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
index db984e821a5..084ea9b80ea 100644
--- a/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
+++ b/erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py
@@ -179,7 +179,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, dimension_list):
 def get_condition(dimension):
 	conditions = []
 
-	conditions.append(f"{frappe.scrub(dimension)} in %(dimensions)s")
+	conditions.append(f"{frappe.scrub(dimension)} in (%(dimensions)s)")
 
 	return " and {}".format(" and ".join(conditions)) if conditions else ""
 

From e5920c57aaf7d14e54b2d0fd36cf8796ef200a4c Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Fri, 2 May 2025 13:46:46 +0530
Subject: [PATCH 084/112] refactor: using sql procedures for AR report

- dynamic filters are passed
---
 .../accounts_receivable.py                    | 175 ++++++++++++++++++
 1 file changed, 175 insertions(+)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 81f97896977..91773f078e6 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -130,6 +130,8 @@ class ReceivablePayableReport:
 		elif self.ple_fetch_method == "UnBuffered Cursor":
 			self.fetch_ple_in_unbuffered_cursor()
 
+		self.init_and_run_sql_procedures()
+
 		# Build delivery note map against all sales invoices
 		self.build_delivery_note_map()
 
@@ -320,6 +322,179 @@ class ReceivablePayableReport:
 				row.paid -= amount
 				row.paid_in_account_currency -= amount_in_account_currency
 
+	def init_and_run_sql_procedures(self):
+		# create in-memory temporary table for performance
+		frappe.db.sql("drop table if exists voucher_balance;")
+		# Memory storage engine doesn't support remarks - BLOB, TEXT types.
+		# Alternative?
+		frappe.db.sql(
+			"""
+			create temporary table voucher_balance(
+			name varchar(224),
+			voucher_type varchar(140),
+			voucher_no varchar(140),
+			party varchar(140),
+			party_account varchar(140),
+			posting_date date,
+			account_currency varchar(140),
+			invoiced decimal(21,9),
+			paid decimal(21,9),
+			credit_note decimal(21,9),
+			outstanding decimal(21,9),
+			invoiced_in_account_currency decimal(21,9),
+			paid_in_account_currency decimal(21,9),
+			credit_note_in_account_currency decimal(21,9),
+			outstanding_in_account_currency decimal(21,9)) engine=memory;
+			"""
+		)
+
+		# Only used for passing definitions to 'row type of'
+		frappe.db.sql("drop table if exists ple_row;")
+		frappe.db.sql(
+			"""
+			create temporary table ple_row(
+			name varchar(224),
+			account varchar(140),
+			voucher_type varchar(140),
+			voucher_no varchar(140),
+			against_voucher_type varchar(140),
+			against_voucher_no varchar(140),
+			party_type varchar(140),
+			cost_center varchar(140),
+			party varchar(140),
+			posting_date date,
+			due_date date,
+			account_currency varchar(140),
+			amount decimal(21,9),
+			amount_in_account_currency decimal(21,9)) engine=memory;
+			"""
+		)
+
+		# Generate hash from key
+		frappe.db.sql("drop function if exists genkey;")
+		frappe.db.sql(
+			"""
+		create function genkey(rec row type of ple_row, allocate bool) returns char(224)
+		begin
+			if allocate then
+				return sha2(concat_ws(',', rec.account, rec.against_voucher_type, rec.against_voucher_no, rec.party), 224);
+			else
+				return sha2(concat_ws(',', rec.account, rec.voucher_type, rec.voucher_no, rec.party), 224);
+			end if;
+		end
+		"""
+		)
+
+		# Init
+		frappe.db.sql("drop procedure if exists init;")
+		init_procedure = """
+		create procedure init(in ple row type of `ple_row`)
+		begin
+			if not exists (select name from `voucher_balance` where name = genkey(ple, false))
+			then
+				insert into `voucher_balance` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, 0, 0, 0, 0, 0, 0, 0, 0);
+			end if;
+		end;
+		"""
+		frappe.db.sql(init_procedure)
+
+		# Allocate
+		frappe.db.sql("drop procedure if exists allocate;")
+		allocate_procedure = """
+		create procedure allocate(in ple row type of `ple_row`)
+		begin
+		declare invoiced decimal(21,9) default 0;
+		declare invoiced_in_account_currency decimal(21,9) default 0;
+		declare paid decimal(21,9) default 0;
+		declare paid_in_account_currency decimal(21,9) default 0;
+		declare credit_note decimal(21,9) default 0;
+		declare credit_note_in_account_currency decimal(21,9) default 0;
+
+
+		if ple.amount > 0 then
+			if (ple.voucher_type in ("Journal Entry", "Payment Entry") and (ple.voucher_no != ple.against_voucher_no)) then
+				set paid = -1 * ple.amount;
+				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+			else
+				set invoiced = ple.amount;
+				set invoiced_in_account_currency = ple.amount_in_account_currency;
+			end if;
+		else
+
+		if ple.voucher_type in ("Sales Invoice", "Purchase Invoice") then
+			if (ple.voucher_no = ple.against_voucher_no) then
+				set paid = -1 * ple.amount;
+				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+			else
+				set credit_note = -1 * ple.amount;
+				set credit_note_in_account_currency = -1 * ple.amount_in_account_currency;
+		end if;
+		else
+			set paid = -1 * ple.amount;
+			set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+		end if;
+
+		end if;
+
+		insert into `voucher_balance` values (genkey(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, invoiced, paid, 0, 0, invoiced_in_account_currency, paid_in_account_currency, 0, 0);
+		end;
+		"""
+		frappe.db.sql(allocate_procedure)
+
+		frappe.db.sql("drop procedure if exists build;")
+		build_balance = f"""
+		begin not atomic
+		declare done boolean default false;
+		declare rec1 row type of ple_row;
+		declare ple cursor for {self.ple_query.get_sql()};
+		declare continue handler for not found set done = true;
+
+		open ple;
+		fetch ple into rec1;
+		while not done do
+			call init(rec1);
+			fetch ple into rec1;
+		end while;
+		close ple;
+
+		set done = false;
+		open ple;
+		fetch ple into rec1;
+		while not done do
+			call allocate(rec1);
+			fetch ple into rec1;
+		end while;
+		close ple;
+		end;
+		"""
+		frappe.db.sql(build_balance)
+
+		res = frappe.db.sql(
+			"""select
+			name,
+			voucher_type,
+			voucher_no,
+			party,
+			party_account,
+			posting_date,
+			account_currency,
+			sum(invoiced),
+			sum(paid),
+			sum(credit_note),
+			sum(invoiced) - sum(paid) - sum(credit_note),
+			sum(invoiced_in_account_currency),
+			sum(paid_in_account_currency),
+			sum(credit_note_in_account_currency),
+			sum(invoiced_in_account_currency) - sum(paid_in_account_currency) - sum(credit_note_in_account_currency)
+			from `voucher_balance` group by name;"""
+		)
+		self.printv(res)
+
+	def printv(self, res):
+		for x in res:
+			# if x[3] == "ACC-SINV-2025-00035":
+			print(x)
+
 	def update_sub_total_row(self, row, party):
 		total_row = self.total_row_map.get(party)
 

From 097e74979f68b2361335e5d348085946841fa0be Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 11:56:09 +0530
Subject: [PATCH 085/112] refactor: better readability

---
 .../accounts_receivable.py                    | 264 ++++++++++--------
 1 file changed, 140 insertions(+), 124 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 91773f078e6..57ab860a72b 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -323,136 +323,19 @@ class ReceivablePayableReport:
 				row.paid_in_account_currency -= amount_in_account_currency
 
 	def init_and_run_sql_procedures(self):
-		# create in-memory temporary table for performance
-		frappe.db.sql("drop table if exists voucher_balance;")
-		# Memory storage engine doesn't support remarks - BLOB, TEXT types.
-		# Alternative?
-		frappe.db.sql(
-			"""
-			create temporary table voucher_balance(
-			name varchar(224),
-			voucher_type varchar(140),
-			voucher_no varchar(140),
-			party varchar(140),
-			party_account varchar(140),
-			posting_date date,
-			account_currency varchar(140),
-			invoiced decimal(21,9),
-			paid decimal(21,9),
-			credit_note decimal(21,9),
-			outstanding decimal(21,9),
-			invoiced_in_account_currency decimal(21,9),
-			paid_in_account_currency decimal(21,9),
-			credit_note_in_account_currency decimal(21,9),
-			outstanding_in_account_currency decimal(21,9)) engine=memory;
-			"""
-		)
+		self.proc = InitSQLProceduresForAR()
 
-		# Only used for passing definitions to 'row type of'
-		frappe.db.sql("drop table if exists ple_row;")
-		frappe.db.sql(
-			"""
-			create temporary table ple_row(
-			name varchar(224),
-			account varchar(140),
-			voucher_type varchar(140),
-			voucher_no varchar(140),
-			against_voucher_type varchar(140),
-			against_voucher_no varchar(140),
-			party_type varchar(140),
-			cost_center varchar(140),
-			party varchar(140),
-			posting_date date,
-			due_date date,
-			account_currency varchar(140),
-			amount decimal(21,9),
-			amount_in_account_currency decimal(21,9)) engine=memory;
-			"""
-		)
-
-		# Generate hash from key
-		frappe.db.sql("drop function if exists genkey;")
-		frappe.db.sql(
-			"""
-		create function genkey(rec row type of ple_row, allocate bool) returns char(224)
-		begin
-			if allocate then
-				return sha2(concat_ws(',', rec.account, rec.against_voucher_type, rec.against_voucher_no, rec.party), 224);
-			else
-				return sha2(concat_ws(',', rec.account, rec.voucher_type, rec.voucher_no, rec.party), 224);
-			end if;
-		end
-		"""
-		)
-
-		# Init
-		frappe.db.sql("drop procedure if exists init;")
-		init_procedure = """
-		create procedure init(in ple row type of `ple_row`)
-		begin
-			if not exists (select name from `voucher_balance` where name = genkey(ple, false))
-			then
-				insert into `voucher_balance` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, 0, 0, 0, 0, 0, 0, 0, 0);
-			end if;
-		end;
-		"""
-		frappe.db.sql(init_procedure)
-
-		# Allocate
-		frappe.db.sql("drop procedure if exists allocate;")
-		allocate_procedure = """
-		create procedure allocate(in ple row type of `ple_row`)
-		begin
-		declare invoiced decimal(21,9) default 0;
-		declare invoiced_in_account_currency decimal(21,9) default 0;
-		declare paid decimal(21,9) default 0;
-		declare paid_in_account_currency decimal(21,9) default 0;
-		declare credit_note decimal(21,9) default 0;
-		declare credit_note_in_account_currency decimal(21,9) default 0;
-
-
-		if ple.amount > 0 then
-			if (ple.voucher_type in ("Journal Entry", "Payment Entry") and (ple.voucher_no != ple.against_voucher_no)) then
-				set paid = -1 * ple.amount;
-				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
-			else
-				set invoiced = ple.amount;
-				set invoiced_in_account_currency = ple.amount_in_account_currency;
-			end if;
-		else
-
-		if ple.voucher_type in ("Sales Invoice", "Purchase Invoice") then
-			if (ple.voucher_no = ple.against_voucher_no) then
-				set paid = -1 * ple.amount;
-				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
-			else
-				set credit_note = -1 * ple.amount;
-				set credit_note_in_account_currency = -1 * ple.amount_in_account_currency;
-		end if;
-		else
-			set paid = -1 * ple.amount;
-			set paid_in_account_currency = -1 * ple.amount_in_account_currency;
-		end if;
-
-		end if;
-
-		insert into `voucher_balance` values (genkey(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, invoiced, paid, 0, 0, invoiced_in_account_currency, paid_in_account_currency, 0, 0);
-		end;
-		"""
-		frappe.db.sql(allocate_procedure)
-
-		frappe.db.sql("drop procedure if exists build;")
 		build_balance = f"""
 		begin not atomic
 		declare done boolean default false;
-		declare rec1 row type of ple_row;
+		declare rec1 row type of `{self.proc._row_def_table_name}`;
 		declare ple cursor for {self.ple_query.get_sql()};
 		declare continue handler for not found set done = true;
 
 		open ple;
 		fetch ple into rec1;
 		while not done do
-			call init(rec1);
+			call {self.proc.init_procedure_name}(rec1);
 			fetch ple into rec1;
 		end while;
 		close ple;
@@ -461,7 +344,7 @@ class ReceivablePayableReport:
 		open ple;
 		fetch ple into rec1;
 		while not done do
-			call allocate(rec1);
+			call {self.proc.allocate_procedure_name}(rec1);
 			fetch ple into rec1;
 		end while;
 		close ple;
@@ -470,7 +353,7 @@ class ReceivablePayableReport:
 		frappe.db.sql(build_balance)
 
 		res = frappe.db.sql(
-			"""select
+			f"""select
 			name,
 			voucher_type,
 			voucher_no,
@@ -486,13 +369,12 @@ class ReceivablePayableReport:
 			sum(paid_in_account_currency),
 			sum(credit_note_in_account_currency),
 			sum(invoiced_in_account_currency) - sum(paid_in_account_currency) - sum(credit_note_in_account_currency)
-			from `voucher_balance` group by name;"""
+			from `{self.proc._voucher_balance_name}` group by name;"""
 		)
 		self.printv(res)
 
 	def printv(self, res):
 		for x in res:
-			# if x[3] == "ACC-SINV-2025-00035":
 			print(x)
 
 	def update_sub_total_row(self, row, party):
@@ -1430,3 +1312,137 @@ def get_customer_group_with_children(customer_groups):
 			frappe.throw(_("Customer Group: {0} does not exist").format(d))
 
 	return list(set(all_customer_groups))
+
+
+class InitSQLProceduresForAR:
+	"""
+	Initialize SQL Procedures, Functions and Temporary tables to build Receivable / Payable report
+	"""
+
+	# Temporary Tables
+	_voucher_balance_name = "_voucher_balance"
+	_voucher_balance_definition = f"""
+		create temporary table `{_voucher_balance_name}`(
+		name varchar(224),
+		voucher_type varchar(140),
+		voucher_no varchar(140),
+		party varchar(140),
+		party_account varchar(140),
+		posting_date date,
+		account_currency varchar(140),
+		invoiced decimal(21,9),
+		paid decimal(21,9),
+		credit_note decimal(21,9),
+		outstanding decimal(21,9),
+		invoiced_in_account_currency decimal(21,9),
+		paid_in_account_currency decimal(21,9),
+		credit_note_in_account_currency decimal(21,9),
+		outstanding_in_account_currency decimal(21,9)) engine=memory;
+	"""
+	_row_def_table_name = "_ple_row"
+	_row_def_table_definition = f"""
+		create temporary table `{_row_def_table_name}`(
+		name varchar(224),
+		account varchar(140),
+		voucher_type varchar(140),
+		voucher_no varchar(140),
+		against_voucher_type varchar(140),
+		against_voucher_no varchar(140),
+		party_type varchar(140),
+		cost_center varchar(140),
+		party varchar(140),
+		posting_date date,
+		due_date date,
+		account_currency varchar(140),
+		amount decimal(21,9),
+		amount_in_account_currency decimal(21,9)) engine=memory;
+	"""
+
+	# Function
+	genkey_function_name = "genkey"
+	genkey_function_sql = f"""
+	create function `{genkey_function_name}`(rec row type of `{_row_def_table_name}`, allocate bool) returns char(224)
+	begin
+		if allocate then
+			return sha2(concat_ws(',', rec.account, rec.against_voucher_type, rec.against_voucher_no, rec.party), 224);
+		else
+			return sha2(concat_ws(',', rec.account, rec.voucher_type, rec.voucher_no, rec.party), 224);
+		end if;
+	end
+	"""
+
+	# Procedures
+	init_procedure_name = "ar_init_tmp_table"
+	init_procedure_sql = f"""
+	create procedure ar_init_tmp_table(in ple row type of `{_row_def_table_name}`)
+	begin
+		if not exists (select name from `{_voucher_balance_name}` where name = genkey(ple, false))
+		then
+			insert into `{_voucher_balance_name}` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, 0, 0, 0, 0, 0, 0, 0, 0);
+		end if;
+	end;
+	"""
+
+	allocate_procedure_name = "ar_allocate_to_tmp_table"
+	allocate_procedure_sql = f"""
+	create procedure ar_allocate_to_tmp_table(in ple row type of `{_row_def_table_name}`)
+	begin
+		declare invoiced decimal(21,9) default 0;
+		declare invoiced_in_account_currency decimal(21,9) default 0;
+		declare paid decimal(21,9) default 0;
+		declare paid_in_account_currency decimal(21,9) default 0;
+		declare credit_note decimal(21,9) default 0;
+		declare credit_note_in_account_currency decimal(21,9) default 0;
+
+
+		if ple.amount > 0 then
+			if (ple.voucher_type in ("Journal Entry", "Payment Entry") and (ple.voucher_no != ple.against_voucher_no)) then
+				set paid = -1 * ple.amount;
+				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+			else
+				set invoiced = ple.amount;
+				set invoiced_in_account_currency = ple.amount_in_account_currency;
+			end if;
+		else
+
+		if ple.voucher_type in ("Sales Invoice", "Purchase Invoice") then
+			if (ple.voucher_no = ple.against_voucher_no) then
+				set paid = -1 * ple.amount;
+				set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+			else
+				set credit_note = -1 * ple.amount;
+				set credit_note_in_account_currency = -1 * ple.amount_in_account_currency;
+		end if;
+		else
+			set paid = -1 * ple.amount;
+			set paid_in_account_currency = -1 * ple.amount_in_account_currency;
+		end if;
+
+		end if;
+
+		insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, invoiced, paid, 0, 0, invoiced_in_account_currency, paid_in_account_currency, 0, 0);
+	end;
+	"""
+
+	def __init__(self):
+		existing_procedures = frappe.db.sql(
+			f"select routine_name from information_schema.routines where routine_type in ('FUNCTION','PROCEDURE') and routine_schema='{frappe.conf.db_name}';"
+		)
+		if existing_procedures:
+			# normalize
+			existing_procedures = [x[0] for x in existing_procedures]
+
+		if self.genkey_function_name not in existing_procedures:
+			frappe.db.sql(self.genkey_function_sql)
+
+		if self.init_procedure_name not in existing_procedures:
+			frappe.db.sql(self.init_procedure_sql)
+
+		if self.allocate_procedure_name not in existing_procedures:
+			frappe.db.sql(self.allocate_procedure_sql)
+
+		frappe.db.sql(f"drop table if exists `{self._voucher_balance_name}`")
+		frappe.db.sql(self._voucher_balance_definition)
+
+		frappe.db.sql(f"drop table if exists `{self._row_def_table_name}`")
+		frappe.db.sql(self._row_def_table_definition)

From 8cf8f6abadc53132cc35ee00454994740aad0981 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 14:12:18 +0530
Subject: [PATCH 086/112] refactor: introduce sql option for data fetch

---
 .../accounts/doctype/accounts_settings/accounts_settings.json   | 2 +-
 erpnext/accounts/doctype/accounts_settings/accounts_settings.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index fc250f65656..804746217bb 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -556,7 +556,7 @@
    "fieldname": "receivable_payable_fetch_method",
    "fieldtype": "Select",
    "label": "Data Fetch Method",
-   "options": "Buffered Cursor\nUnBuffered Cursor"
+   "options": "Buffered Cursor\nUnBuffered Cursor\nRaw SQL"
   },
   {
    "fieldname": "accounts_receivable_payable_tuning_section",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index c2bb649985f..477bb3b975b 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -59,7 +59,7 @@ class AccountsSettings(Document):
 		merge_similar_account_heads: DF.Check
 		over_billing_allowance: DF.Currency
 		post_change_gl_entries: DF.Check
-		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor"]
+		receivable_payable_fetch_method: DF.Literal["Buffered Cursor", "UnBuffered Cursor", "Raw SQL"]
 		receivable_payable_remarks_length: DF.Int
 		reconciliation_queue_size: DF.Int
 		role_allowed_to_over_bill: DF.Link | None

From e90c6a33bd81227e610f051c3558bf29b6d979d9 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 14:26:15 +0530
Subject: [PATCH 087/112] refactor: call procedures based on config

---
 .../accounts_receivable.py                    | 48 ++++++++++++-------
 1 file changed, 32 insertions(+), 16 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 57ab860a72b..23d7936f78b 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -129,8 +129,8 @@ class ReceivablePayableReport:
 			self.fetch_ple_in_buffered_cursor()
 		elif self.ple_fetch_method == "UnBuffered Cursor":
 			self.fetch_ple_in_unbuffered_cursor()
-
-		self.init_and_run_sql_procedures()
+		elif self.ple_fetch_method == "Raw SQL":
+			self.init_and_run_sql_procedures()
 
 		# Build delivery note map against all sales invoices
 		self.build_delivery_note_map()
@@ -358,24 +358,40 @@ class ReceivablePayableReport:
 			voucher_type,
 			voucher_no,
 			party,
-			party_account,
+			party_account `account`,
 			posting_date,
 			account_currency,
-			sum(invoiced),
-			sum(paid),
-			sum(credit_note),
-			sum(invoiced) - sum(paid) - sum(credit_note),
-			sum(invoiced_in_account_currency),
-			sum(paid_in_account_currency),
-			sum(credit_note_in_account_currency),
-			sum(invoiced_in_account_currency) - sum(paid_in_account_currency) - sum(credit_note_in_account_currency)
-			from `{self.proc._voucher_balance_name}` group by name;"""
+			sum(invoiced) `invoiced`,
+			sum(paid) `paid`,
+			sum(credit_note) `credit_note`,
+			sum(invoiced) - sum(paid) - sum(credit_note) `outstanding`,
+			sum(invoiced_in_account_currency) `invoiced_in_account_currency`,
+			sum(paid_in_account_currency) `paid_in_account_currency`,
+			sum(credit_note_in_account_currency) `credit_note_in_account_currency`,
+			sum(invoiced_in_account_currency) - sum(paid_in_account_currency) - sum(credit_note_in_account_currency) `outstanding_in_account_currency`
+			from `{self.proc._voucher_balance_name}` group by name;""",
+			as_dict=True,
 		)
-		self.printv(res)
-
-	def printv(self, res):
 		for x in res:
-			print(x)
+			if self.filters.get("ignore_accounts"):
+				key = (x.voucher_type, x.voucher_no, x.party)
+			else:
+				key = (x.account, x.voucher_type, x.voucher_no, x.party)
+
+			_d = self.build_voucher_dict(x)
+			for field in [
+				"invoiced",
+				"paid",
+				"credit_note",
+				"outstanding",
+				"invoiced_in_account_currency",
+				"paid_in_account_currency",
+				"credit_note_in_account_currency",
+				"outstanding_in_account_currency",
+			]:
+				_d[field] = x.get(field)
+
+			self.voucher_balance[key] = _d
 
 	def update_sub_total_row(self, row, party):
 		total_row = self.total_row_map.get(party)

From 7b7440d44a74a0d9aa035a2aed9f32a49f5ef5da Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 14:30:31 +0530
Subject: [PATCH 088/112] refactor: order by posting date

---
 .../accounts/report/accounts_receivable/accounts_receivable.py  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 23d7936f78b..dcb6c4376df 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -369,7 +369,7 @@ class ReceivablePayableReport:
 			sum(paid_in_account_currency) `paid_in_account_currency`,
 			sum(credit_note_in_account_currency) `credit_note_in_account_currency`,
 			sum(invoiced_in_account_currency) - sum(paid_in_account_currency) - sum(credit_note_in_account_currency) `outstanding_in_account_currency`
-			from `{self.proc._voucher_balance_name}` group by name;""",
+			from `{self.proc._voucher_balance_name}` group by name order by posting_date;""",
 			as_dict=True,
 		)
 		for x in res:

From da32bb5f514783a9b8e350375d958ede39ca6b72 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 4 Jun 2025 14:47:01 +0530
Subject: [PATCH 089/112] refactor: utility to drop existing procedures and
 include cost center

---
 .../accounts_settings/accounts_settings.js    | 11 +++++++++
 .../accounts_settings/accounts_settings.json  | 13 +++++++++++
 .../accounts_settings/accounts_settings.py    |  8 +++++++
 .../accounts_receivable.py                    | 23 +++++++++++--------
 4 files changed, 46 insertions(+), 9 deletions(-)

diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.js b/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
index ba577f2b8c9..931e05a716b 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.js
@@ -26,9 +26,20 @@ frappe.ui.form.on("Accounts Settings", {
 	add_taxes_from_taxes_and_charges_template(frm) {
 		toggle_tax_settings(frm, "add_taxes_from_taxes_and_charges_template");
 	},
+
 	add_taxes_from_item_tax_template(frm) {
 		toggle_tax_settings(frm, "add_taxes_from_item_tax_template");
 	},
+
+	drop_ar_procedures: function (frm) {
+		frm.call({
+			doc: frm.doc,
+			method: "drop_ar_sql_procedures",
+			callback: function (r) {
+				frappe.show_alert(__("Procedures dropped"), 5);
+			},
+		});
+	},
 });
 
 function toggle_tax_settings(frm, field_name) {
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 804746217bb..dcf6f24fae0 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -90,6 +90,8 @@
   "receivable_payable_remarks_length",
   "accounts_receivable_payable_tuning_section",
   "receivable_payable_fetch_method",
+  "column_break_ntmi",
+  "drop_ar_procedures",
   "legacy_section",
   "ignore_is_opening_check_for_reporting",
   "payment_request_settings",
@@ -631,6 +633,17 @@
    "fieldname": "add_taxes_from_taxes_and_charges_template",
    "fieldtype": "Check",
    "label": "Automatically Add Taxes from Taxes and Charges Template"
+  },
+  {
+   "fieldname": "column_break_ntmi",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.receivable_payable_fetch_method == \"Raw SQL\"",
+   "description": "Drops existing SQL Procedures and Function setup by Accounts Receivable report",
+   "fieldname": "drop_ar_procedures",
+   "fieldtype": "Button",
+   "label": "Drop Procedures"
   }
  ],
  "grid_page_length": 50,
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 477bb3b975b..8475e54f465 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -154,3 +154,11 @@ class AccountsSettings(Document):
 				),
 				title=_("Auto Tax Settings Error"),
 			)
+
+	@frappe.whitelist()
+	def drop_ar_sql_procedures(self):
+		from erpnext.accounts.report.accounts_receivable.accounts_receivable import InitSQLProceduresForAR
+
+		frappe.db.sql(f"drop function if exists {InitSQLProceduresForAR.genkey_function_name}")
+		frappe.db.sql(f"drop procedure if exists {InitSQLProceduresForAR.init_procedure_name}")
+		frappe.db.sql(f"drop procedure if exists {InitSQLProceduresForAR.allocate_procedure_name}")
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index dcb6c4376df..aa198801f34 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -361,6 +361,7 @@ class ReceivablePayableReport:
 			party_account `account`,
 			posting_date,
 			account_currency,
+			cost_center,
 			sum(invoiced) `invoiced`,
 			sum(paid) `paid`,
 			sum(credit_note) `credit_note`,
@@ -388,6 +389,7 @@ class ReceivablePayableReport:
 				"paid_in_account_currency",
 				"credit_note_in_account_currency",
 				"outstanding_in_account_currency",
+				"cost_center",
 			]:
 				_d[field] = x.get(field)
 
@@ -1346,14 +1348,13 @@ class InitSQLProceduresForAR:
 		party_account varchar(140),
 		posting_date date,
 		account_currency varchar(140),
+		cost_center varchar(140),
 		invoiced decimal(21,9),
 		paid decimal(21,9),
 		credit_note decimal(21,9),
-		outstanding decimal(21,9),
 		invoiced_in_account_currency decimal(21,9),
 		paid_in_account_currency decimal(21,9),
-		credit_note_in_account_currency decimal(21,9),
-		outstanding_in_account_currency decimal(21,9)) engine=memory;
+		credit_note_in_account_currency decimal(21,9)) engine=memory;
 	"""
 	_row_def_table_name = "_ple_row"
 	_row_def_table_definition = f"""
@@ -1394,7 +1395,7 @@ class InitSQLProceduresForAR:
 	begin
 		if not exists (select name from `{_voucher_balance_name}` where name = genkey(ple, false))
 		then
-			insert into `{_voucher_balance_name}` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, 0, 0, 0, 0, 0, 0, 0, 0);
+			insert into `{_voucher_balance_name}` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, 0, 0, 0, 0, 0, 0);
 		end if;
 	end;
 	"""
@@ -1436,17 +1437,21 @@ class InitSQLProceduresForAR:
 
 		end if;
 
-		insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, invoiced, paid, 0, 0, invoiced_in_account_currency, paid_in_account_currency, 0, 0);
+		insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, true), ple.against_voucher_type, ple.against_voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency,'', invoiced, paid, 0, invoiced_in_account_currency, paid_in_account_currency, 0);
 	end;
 	"""
 
-	def __init__(self):
-		existing_procedures = frappe.db.sql(
+	def get_existing_procedures(self):
+		procedures = frappe.db.sql(
 			f"select routine_name from information_schema.routines where routine_type in ('FUNCTION','PROCEDURE') and routine_schema='{frappe.conf.db_name}';"
 		)
-		if existing_procedures:
+		if procedures:
 			# normalize
-			existing_procedures = [x[0] for x in existing_procedures]
+			procedures = [x[0] for x in procedures]
+		return procedures
+
+	def __init__(self):
+		existing_procedures = self.get_existing_procedures()
 
 		if self.genkey_function_name not in existing_procedures:
 			frappe.db.sql(self.genkey_function_sql)

From c5e35cc330b18534a32b5452e77e6adec67ff3e4 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Thu, 5 Jun 2025 11:24:28 +0530
Subject: [PATCH 090/112] refactor: prefix-ed names for easy distinction

---
 .../report/accounts_receivable/accounts_receivable.py  | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index aa198801f34..579eb61befe 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -1338,7 +1338,7 @@ class InitSQLProceduresForAR:
 	"""
 
 	# Temporary Tables
-	_voucher_balance_name = "_voucher_balance"
+	_voucher_balance_name = "_ar_voucher_balance"
 	_voucher_balance_definition = f"""
 		create temporary table `{_voucher_balance_name}`(
 		name varchar(224),
@@ -1356,7 +1356,7 @@ class InitSQLProceduresForAR:
 		paid_in_account_currency decimal(21,9),
 		credit_note_in_account_currency decimal(21,9)) engine=memory;
 	"""
-	_row_def_table_name = "_ple_row"
+	_row_def_table_name = "_ar_ple_row"
 	_row_def_table_definition = f"""
 		create temporary table `{_row_def_table_name}`(
 		name varchar(224),
@@ -1376,7 +1376,7 @@ class InitSQLProceduresForAR:
 	"""
 
 	# Function
-	genkey_function_name = "genkey"
+	genkey_function_name = "ar_genkey"
 	genkey_function_sql = f"""
 	create function `{genkey_function_name}`(rec row type of `{_row_def_table_name}`, allocate bool) returns char(224)
 	begin
@@ -1393,9 +1393,9 @@ class InitSQLProceduresForAR:
 	init_procedure_sql = f"""
 	create procedure ar_init_tmp_table(in ple row type of `{_row_def_table_name}`)
 	begin
-		if not exists (select name from `{_voucher_balance_name}` where name = genkey(ple, false))
+		if not exists (select name from `{_voucher_balance_name}` where name = `{genkey_function_name}`(ple, false))
 		then
-			insert into `{_voucher_balance_name}` values (genkey(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, 0, 0, 0, 0, 0, 0);
+			insert into `{_voucher_balance_name}` values (`{genkey_function_name}`(ple, false), ple.voucher_type, ple.voucher_no, ple.party, ple.account, ple.posting_date, ple.account_currency, ple.cost_center, 0, 0, 0, 0, 0, 0);
 		end if;
 	end;
 	"""

From 1a90c0d031b01d462c87d8448e73af9e89df29a6 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Thu, 5 Jun 2025 11:29:48 +0530
Subject: [PATCH 091/112] refactor: better variable name

---
 .../report/accounts_receivable/accounts_receivable.py         | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 579eb61befe..c669fe1b60f 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -352,7 +352,7 @@ class ReceivablePayableReport:
 		"""
 		frappe.db.sql(build_balance)
 
-		res = frappe.db.sql(
+		balances = frappe.db.sql(
 			f"""select
 			name,
 			voucher_type,
@@ -373,7 +373,7 @@ class ReceivablePayableReport:
 			from `{self.proc._voucher_balance_name}` group by name order by posting_date;""",
 			as_dict=True,
 		)
-		for x in res:
+		for x in balances:
 			if self.filters.get("ignore_accounts"):
 				key = (x.voucher_type, x.voucher_no, x.party)
 			else:

From 9d0ebe3427b0a0bf7af686c02177e20649cbbbc5 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Tue, 10 Jun 2025 14:49:03 +0530
Subject: [PATCH 092/112] refactor: dynamic DB field types

---
 .../accounts_receivable.py                    | 72 ++++++++++---------
 1 file changed, 38 insertions(+), 34 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index c669fe1b60f..c4bc418087e 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -6,6 +6,7 @@ from collections import OrderedDict
 
 import frappe
 from frappe import _, qb, query_builder, scrub
+from frappe.database.schema import get_definition
 from frappe.desk.reportview import build_match_conditions
 from frappe.query_builder import Criterion
 from frappe.query_builder.functions import Date, Substring, Sum
@@ -1337,53 +1338,56 @@ class InitSQLProceduresForAR:
 	Initialize SQL Procedures, Functions and Temporary tables to build Receivable / Payable report
 	"""
 
+	_varchar_type = get_definition("Data")
+	_currency_type = get_definition("Currency")
 	# Temporary Tables
 	_voucher_balance_name = "_ar_voucher_balance"
 	_voucher_balance_definition = f"""
 		create temporary table `{_voucher_balance_name}`(
-		name varchar(224),
-		voucher_type varchar(140),
-		voucher_no varchar(140),
-		party varchar(140),
-		party_account varchar(140),
+		name {_varchar_type},
+		voucher_type {_varchar_type},
+		voucher_no {_varchar_type},
+		party {_varchar_type},
+		party_account {_varchar_type},
 		posting_date date,
-		account_currency varchar(140),
-		cost_center varchar(140),
-		invoiced decimal(21,9),
-		paid decimal(21,9),
-		credit_note decimal(21,9),
-		invoiced_in_account_currency decimal(21,9),
-		paid_in_account_currency decimal(21,9),
-		credit_note_in_account_currency decimal(21,9)) engine=memory;
+		account_currency {_varchar_type},
+		cost_center {_varchar_type},
+		invoiced {_currency_type},
+		paid {_currency_type},
+		credit_note {_currency_type},
+		invoiced_in_account_currency {_currency_type},
+		paid_in_account_currency {_currency_type},
+		credit_note_in_account_currency {_currency_type}) engine=memory;
 	"""
+
 	_row_def_table_name = "_ar_ple_row"
 	_row_def_table_definition = f"""
 		create temporary table `{_row_def_table_name}`(
-		name varchar(224),
-		account varchar(140),
-		voucher_type varchar(140),
-		voucher_no varchar(140),
-		against_voucher_type varchar(140),
-		against_voucher_no varchar(140),
-		party_type varchar(140),
-		cost_center varchar(140),
-		party varchar(140),
+		name {_varchar_type},
+		account {_varchar_type},
+		voucher_type {_varchar_type},
+		voucher_no {_varchar_type},
+		against_voucher_type {_varchar_type},
+		against_voucher_no {_varchar_type},
+		party_type {_varchar_type},
+		cost_center {_varchar_type},
+		party {_varchar_type},
 		posting_date date,
 		due_date date,
-		account_currency varchar(140),
-		amount decimal(21,9),
-		amount_in_account_currency decimal(21,9)) engine=memory;
+		account_currency {_varchar_type},
+		amount {_currency_type},
+		amount_in_account_currency {_currency_type}) engine=memory;
 	"""
 
 	# Function
 	genkey_function_name = "ar_genkey"
 	genkey_function_sql = f"""
-	create function `{genkey_function_name}`(rec row type of `{_row_def_table_name}`, allocate bool) returns char(224)
+	create function `{genkey_function_name}`(rec row type of `{_row_def_table_name}`, allocate bool) returns char(40)
 	begin
 		if allocate then
-			return sha2(concat_ws(',', rec.account, rec.against_voucher_type, rec.against_voucher_no, rec.party), 224);
+			return sha1(concat_ws(',', rec.account, rec.against_voucher_type, rec.against_voucher_no, rec.party));
 		else
-			return sha2(concat_ws(',', rec.account, rec.voucher_type, rec.voucher_no, rec.party), 224);
+			return sha1(concat_ws(',', rec.account, rec.voucher_type, rec.voucher_no, rec.party));
 		end if;
 	end
 	"""
@@ -1404,12 +1408,12 @@ class InitSQLProceduresForAR:
 	allocate_procedure_sql = f"""
 	create procedure ar_allocate_to_tmp_table(in ple row type of `{_row_def_table_name}`)
 	begin
-		declare invoiced decimal(21,9) default 0;
-		declare invoiced_in_account_currency decimal(21,9) default 0;
-		declare paid decimal(21,9) default 0;
-		declare paid_in_account_currency decimal(21,9) default 0;
-		declare credit_note decimal(21,9) default 0;
-		declare credit_note_in_account_currency decimal(21,9) default 0;
+		declare invoiced {_currency_type} default 0;
+		declare invoiced_in_account_currency {_currency_type} default 0;
+		declare paid {_currency_type} default 0;
+		declare paid_in_account_currency {_currency_type} default 0;
+		declare credit_note {_currency_type} default 0;
+		declare credit_note_in_account_currency {_currency_type} default 0;
 
 
 		if ple.amount > 0 then

From 52c0df24e3caf58ac81e87dc91930a394983c041 Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Thu, 3 Jul 2025 15:18:53 +0530
Subject: [PATCH 093/112] chore: drop unused utility method

---
 .../report/accounts_receivable/accounts_receivable.py | 11 +----------
 1 file changed, 1 insertion(+), 10 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index c4bc418087e..7fd8f58ad76 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -1445,17 +1445,8 @@ class InitSQLProceduresForAR:
 	end;
 	"""
 
-	def get_existing_procedures(self):
-		procedures = frappe.db.sql(
-			f"select routine_name from information_schema.routines where routine_type in ('FUNCTION','PROCEDURE') and routine_schema='{frappe.conf.db_name}';"
-		)
-		if procedures:
-			# normalize
-			procedures = [x[0] for x in procedures]
-		return procedures
-
 	def __init__(self):
-		existing_procedures = self.get_existing_procedures()
+		existing_procedures = frappe.db.get_routines()
 
 		if self.genkey_function_name not in existing_procedures:
 			frappe.db.sql(self.genkey_function_sql)

From 7efeed54de47a0b52b1a8081ea2aee7c2831277d Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Thu, 3 Jul 2025 15:41:14 +0530
Subject: [PATCH 094/112] refactor: build and pass match conditions as qb
 criterion

---
 .../accounts_receivable.py                    | 21 +++++++------------
 erpnext/accounts/utils.py                     | 17 +++++++++++++++
 2 files changed, 25 insertions(+), 13 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 7fd8f58ad76..5426c18a2ed 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -7,7 +7,6 @@ from collections import OrderedDict
 import frappe
 from frappe import _, qb, query_builder, scrub
 from frappe.database.schema import get_definition
-from frappe.desk.reportview import build_match_conditions
 from frappe.query_builder import Criterion
 from frappe.query_builder.functions import Date, Substring, Sum
 from frappe.utils import cint, cstr, flt, getdate, nowdate
@@ -17,6 +16,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_dimension_with_children,
 )
 from erpnext.accounts.utils import (
+	build_qb_match_conditions,
 	get_advance_payment_doctypes,
 	get_currency_precision,
 	get_party_types_from_account_type,
@@ -139,8 +139,7 @@ class ReceivablePayableReport:
 		self.build_data()
 
 	def fetch_ple_in_buffered_cursor(self):
-		query, param = self.ple_query
-		self.ple_entries = frappe.db.sql(query, param, as_dict=True)
+		self.ple_entries = self.ple_query.run(as_dict=True)
 
 		for ple in self.ple_entries:
 			self.init_voucher_balance(ple)  # invoiced, paid, credit_note, outstanding
@@ -153,9 +152,8 @@ class ReceivablePayableReport:
 
 	def fetch_ple_in_unbuffered_cursor(self):
 		self.ple_entries = []
-		query, param = self.ple_query
 		with frappe.db.unbuffered_cursor():
-			for ple in frappe.db.sql(query, param, as_dict=True, as_iterator=True):
+			for ple in self.ple_query.run(as_dict=True, as_iterator=True):
 				self.init_voucher_balance(ple)  # invoiced, paid, credit_note, outstanding
 				self.ple_entries.append(ple)
 
@@ -939,18 +937,15 @@ class ReceivablePayableReport:
 			else:
 				query = query.select(ple.remarks)
 
-		query, param = query.walk()
-
-		match_conditions = build_match_conditions("Payment Ledger Entry")
-		if match_conditions:
-			query += " AND " + match_conditions
+		if match_conditions := build_qb_match_conditions("Payment Ledger Entry"):
+			query = query.where(Criterion.all(match_conditions))
 
 		if self.filters.get("group_by_party"):
-			query += f" ORDER BY `{self.ple.party.name}`, `{self.ple.posting_date.name}`"
+			query = query.orderby(self.ple.party, self.ple.posting_date)
 		else:
-			query += f" ORDER BY `{self.ple.posting_date.name}`, `{self.ple.party.name}`"
+			query = query.orderby(self.ple.posting_date, self.ple.party)
 
-		self.ple_query = (query, param)
+		self.ple_query = query
 
 	def get_sales_invoices_or_customers_based_on_sales_person(self):
 		if self.filters.get("sales_person"):
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index f23201b25ab..9e1579bb0a7 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -8,6 +8,7 @@ from typing import TYPE_CHECKING, Optional
 import frappe
 import frappe.defaults
 from frappe import _, qb, throw
+from frappe.desk.reportview import build_match_conditions
 from frappe.model.meta import get_field_precision
 from frappe.query_builder import AliasedQuery, Case, Criterion, Table
 from frappe.query_builder.functions import Count, Max, Round, Sum
@@ -2380,3 +2381,19 @@ def sync_auto_reconcile_config(auto_reconciliation_job_trigger: int = 15):
 				"frequency": "Cron",
 			}
 		).save()
+
+
+def build_qb_match_conditions(doctype, user=None) -> list:
+	match_filters = build_match_conditions(doctype, user, False)
+	criterion = []
+	if match_filters:
+		from frappe import qb
+
+		_dt = qb.DocType(doctype)
+
+		for filter in match_filters:
+			for d, names in filter.items():
+				fieldname = d.lower().replace(" ", "_")
+				criterion.append(_dt[fieldname].isin(names))
+
+	return criterion

From fc8ca7d82cbc1bd68d9574fba20f8a608907804c Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Wed, 9 Jul 2025 10:45:58 +0530
Subject: [PATCH 095/112] chore: rename method

---
 .../report/accounts_receivable/accounts_receivable.py         | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 5426c18a2ed..e191b0ad790 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -131,7 +131,7 @@ class ReceivablePayableReport:
 		elif self.ple_fetch_method == "UnBuffered Cursor":
 			self.fetch_ple_in_unbuffered_cursor()
 		elif self.ple_fetch_method == "Raw SQL":
-			self.init_and_run_sql_procedures()
+			self.fetch_ple_in_sql_procedures()
 
 		# Build delivery note map against all sales invoices
 		self.build_delivery_note_map()
@@ -321,7 +321,7 @@ class ReceivablePayableReport:
 				row.paid -= amount
 				row.paid_in_account_currency -= amount_in_account_currency
 
-	def init_and_run_sql_procedures(self):
+	def fetch_ple_in_sql_procedures(self):
 		self.proc = InitSQLProceduresForAR()
 
 		build_balance = f"""

From 64ae1ec36705d7cc3f26516ab3f6f2219a1a784d Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Wed, 9 Jul 2025 11:40:43 +0530
Subject: [PATCH 096/112] fix: stock settings save issue

---
 erpnext/stock/doctype/stock_settings/stock_settings.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 6d2e9021920..bb5aaebf5f2 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -121,7 +121,11 @@ class StockSettings(Document):
 				)
 
 	def cant_change_valuation_method(self):
-		previous_valuation_method = self.get_doc_before_save().get("valuation_method")
+		doc_before_save = self.get_doc_before_save()
+		if not doc_before_save:
+			return
+
+		previous_valuation_method = doc_before_save.get("valuation_method")
 
 		if previous_valuation_method and previous_valuation_method != self.valuation_method:
 			# check if there are any stock ledger entries against items

From 751f3abd95d22f6ee0c1770e414ee1cfa589010a Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Wed, 9 Jul 2025 13:28:37 +0530
Subject: [PATCH 097/112] perf: use `cached_doc` for Account Settings

---
 erpnext/setup/utils.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index 814cf8cb148..25a08438460 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -102,7 +102,7 @@ def get_exchange_rate(from_currency, to_currency, transaction_date=None, args=No
 	if not transaction_date:
 		transaction_date = nowdate()
 
-	currency_settings = frappe.get_doc("Accounts Settings").as_dict()
+	currency_settings = frappe.get_cached_doc("Accounts Settings")
 	allow_stale_rates = currency_settings.get("allow_stale")
 
 	filters = [

From 376dcf50ecf5cd3dae7b7f6e2531671586785c7c Mon Sep 17 00:00:00 2001
From: Diptanil Saha <diptanil@frappe.io>
Date: Wed, 9 Jul 2025 15:44:46 +0530
Subject: [PATCH 098/112] feat: filter to display trial balance report without
 group account (#48486)

---
 .../report/trial_balance/trial_balance.js        |  6 ++++++
 .../report/trial_balance/trial_balance.py        | 16 +++++++++++++++-
 2 files changed, 21 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js
index 2f701900cf7..e3f32ab974f 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.js
+++ b/erpnext/accounts/report/trial_balance/trial_balance.js
@@ -111,6 +111,12 @@ frappe.query_reports["Trial Balance"] = {
 			fieldtype: "Check",
 			default: 1,
 		},
+		{
+			fieldname: "show_group_accounts",
+			label: __("Show Group Accounts"),
+			fieldtype: "Check",
+			default: 1,
+		},
 	],
 	formatter: erpnext.financial_statements.formatter,
 	tree: true,
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 9524db3add6..587a8ea95cb 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -81,7 +81,7 @@ def validate_filters(filters):
 
 def get_data(filters):
 	accounts = frappe.db.sql(
-		"""select name, account_number, parent_account, account_name, root_type, report_type, lft, rgt
+		"""select name, account_number, parent_account, account_name, root_type, report_type, is_group, lft, rgt
 
 		from `tabAccount` where company=%s order by lft""",
 		filters.company,
@@ -401,6 +401,7 @@ def prepare_data(accounts, filters, parent_children_map, company_currency):
 			"from_date": filters.from_date,
 			"to_date": filters.to_date,
 			"currency": company_currency,
+			"is_group_account": d.is_group,
 			"account_name": (
 				f"{d.account_number} - {d.account_name}" if d.account_number else d.account_name
 			),
@@ -417,6 +418,10 @@ def prepare_data(accounts, filters, parent_children_map, company_currency):
 		data.append(row)
 
 	total_row = calculate_total_row(accounts, company_currency)
+
+	if not filters.get("show_group_accounts"):
+		data = hide_group_accounts(data)
+
 	data.extend([{}, total_row])
 
 	return data
@@ -496,3 +501,12 @@ def prepare_opening_closing(row):
 			row[valid_col] = 0.0
 		else:
 			row[reverse_col] = 0.0
+
+
+def hide_group_accounts(data):
+	non_group_accounts_data = []
+	for d in data:
+		if not d.get("is_group_account"):
+			d.update(indent=0)
+			non_group_accounts_data.append(d)
+	return non_group_accounts_data

From 8a2a845a16a00fb2d48664ca0b107cc6eabd7f3f Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Wed, 9 Jul 2025 16:05:26 +0530
Subject: [PATCH 099/112] feat: batch rate (valuation) in Batch-Wise Balance
 History report

---
 .../batch_wise_balance_history.py             | 21 +++++++++++++++----
 1 file changed, 17 insertions(+), 4 deletions(-)

diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index 87d94f642ab..713161e3f8a 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -57,6 +57,11 @@ def execute(filters=None):
 								flt(qty_dict.in_qty, float_precision),
 								flt(qty_dict.out_qty, float_precision),
 								flt(qty_dict.bal_qty, float_precision),
+								flt(
+									(qty_dict.bal_value / qty_dict.bal_qty) if qty_dict.bal_qty else 0,
+									float_precision,
+								),
+								flt(qty_dict.bal_value, float_precision),
 								item_map[item]["stock_uom"],
 							]
 						)
@@ -69,14 +74,16 @@ def get_columns(filters):
 
 	columns = [
 		_("Item") + ":Link/Item:100",
-		_("Item Name") + "::150",
-		_("Description") + "::150",
+		_("Item Name") + "::120",
+		_("Description") + "::90",
 		_("Warehouse") + ":Link/Warehouse:100",
 		_("Batch") + ":Link/Batch:100",
 		_("Opening Qty") + ":Float:90",
 		_("In Qty") + ":Float:80",
 		_("Out Qty") + ":Float:80",
-		_("Balance Qty") + ":Float:90",
+		_("Balance Qty") + ":Float:120",
+		_("Valuation Rate") + ":Float:120",
+		_("Balance Value") + ":Currency:120",
 		_("UOM") + "::90",
 	]
 
@@ -132,6 +139,7 @@ def get_stock_ledger_entries_for_batch_no(filters):
 			sle.batch_no,
 			sle.posting_date,
 			fn.Sum(sle.actual_qty).as_("actual_qty"),
+			fn.Sum(sle.stock_value_difference).as_("stock_value_difference"),
 		)
 		.where(
 			(sle.docstatus < 2)
@@ -179,6 +187,7 @@ def get_stock_ledger_entries_for_batch_bundle(filters):
 			batch_package.batch_no,
 			sle.posting_date,
 			fn.Sum(batch_package.qty).as_("actual_qty"),
+			fn.Sum(batch_package.stock_value_difference).as_("stock_value_difference"),
 		)
 		.where(
 			(sle.docstatus < 2)
@@ -222,7 +231,10 @@ def get_item_warehouse_batch_map(filters, float_precision):
 
 	for d in sle:
 		iwb_map.setdefault(d.item_code, {}).setdefault(d.warehouse, {}).setdefault(
-			d.batch_no, frappe._dict({"opening_qty": 0.0, "in_qty": 0.0, "out_qty": 0.0, "bal_qty": 0.0})
+			d.batch_no,
+			frappe._dict(
+				{"opening_qty": 0.0, "in_qty": 0.0, "out_qty": 0.0, "bal_qty": 0.0, "bal_value": 0.0}
+			),
 		)
 		qty_dict = iwb_map[d.item_code][d.warehouse][d.batch_no]
 		if d.posting_date < from_date:
@@ -238,6 +250,7 @@ def get_item_warehouse_batch_map(filters, float_precision):
 				)
 
 		qty_dict.bal_qty = flt(qty_dict.bal_qty, float_precision) + flt(d.actual_qty, float_precision)
+		qty_dict.bal_value += flt(d.stock_value_difference, float_precision)
 
 	return iwb_map
 

From 6e80d89d133b37d9be30c24550b838a227d9bac7 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Wed, 9 Jul 2025 16:16:43 +0530
Subject: [PATCH 100/112] feat: parent item group support in Stock Projected
 Qty report

---
 .../report/stock_projected_qty/stock_projected_qty.py      | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index 9b4520064d6..3193ba3de51 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -5,6 +5,7 @@
 import frappe
 from frappe import _
 from frappe.utils import flt, today
+from frappe.utils.nestedset import get_descendants_of
 from pypika.terms import ExistsCriterion
 
 from erpnext.accounts.doctype.pos_invoice.pos_invoice import get_pos_reserved_qty
@@ -21,6 +22,10 @@ def execute(filters=None):
 	columns = get_columns()
 	bin_list = get_bin_list(filters)
 	item_map = get_item_map(filters.get("item_code"), include_uom)
+	item_groups = []
+	if filters.get("item_group"):
+		item_groups.append(filters.item_group)
+		item_groups.extend(get_descendants_of("Item Group", filters.item_group))
 
 	warehouse_company = {}
 	data = []
@@ -40,7 +45,7 @@ def execute(filters=None):
 		if filters.brand and filters.brand != item.brand:
 			continue
 
-		elif filters.item_group and filters.item_group != item.item_group:
+		elif item_groups and item.item_group not in item_groups:
 			continue
 
 		elif filters.company and filters.company != company:

From c2cd4934e77ec1cd276f3810625110d632404ff6 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Wed, 9 Jul 2025 16:44:38 +0530
Subject: [PATCH 101/112] feat: update the modified date of the SLE after
 reposting

---
 erpnext/stock/stock_ledger.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 42bcf3ee11a..fb90e37fa98 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -923,6 +923,7 @@ class update_entries_after:
 			)
 
 		sle.doctype = "Stock Ledger Entry"
+		sle.modified = now()
 		frappe.get_doc(sle).db_update()
 
 		if not self.args.get("sle_id") or (

From ebd45878c3e74cbebe698762938d3ee21212db7a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Patrick=20Ei=C3=9Fler?=
 <77415730+PatrickDEissler@users.noreply.github.com>
Date: Wed, 9 Jul 2025 13:52:12 +0200
Subject: [PATCH 102/112] feat(BOM): improve tree display with item_name and
 qty (#48176)

Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
---
 erpnext/manufacturing/doctype/bom/bom.py      | 2 +-
 erpnext/manufacturing/doctype/bom/bom_tree.js | 9 ++++++++-
 2 files changed, 9 insertions(+), 2 deletions(-)

diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 3a658c9aa21..cd233cbf234 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1336,7 +1336,7 @@ def get_children(parent=None, is_root=False, **filters):
 
 		bom_items = frappe.get_all(
 			"BOM Item",
-			fields=["item_code", "bom_no as value", "stock_qty"],
+			fields=["item_code", "bom_no as value", "stock_qty", "qty"],
 			filters=[["parent", "=", frappe.form_dict.parent]],
 			order_by="idx",
 		)
diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js
index cf2e56c6f03..cbf09a618cf 100644
--- a/erpnext/manufacturing/doctype/bom/bom_tree.js
+++ b/erpnext/manufacturing/doctype/bom/bom_tree.js
@@ -16,7 +16,14 @@ frappe.treeview_settings["BOM"] = {
 	show_expand_all: false,
 	get_label: function (node) {
 		if (node.data.qty) {
-			return node.data.qty + " x " + node.data.item_code;
+			const escape = frappe.utils.escape_html;
+			let label = escape(node.data.item_code);
+			if (node.data.item_name && node.data.item_code !== node.data.item_name) {
+				label += `: ${escape(node.data.item_name)}`;
+			}
+			return `${label} <span class="badge badge-pill badge-light">${node.data.qty} ${escape(
+				__(node.data.stock_uom)
+			)}</span>`;
 		} else {
 			return node.data.item_code || node.data.value;
 		}

From b11bf8eb795c101b090fa789ab4eb4fa26f361a3 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 9 Jul 2025 20:59:11 +0530
Subject: [PATCH 103/112] fix: use planned_qty instead of pending_qty to check
 if WO should be created against PP

---
 .../manufacturing/doctype/production_plan/production_plan.js  | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 918be507d3a..36c46cf9adb 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -217,8 +217,8 @@ frappe.ui.form.on("Production Plan", {
 
 		let has_items =
 			items.filter((item) => {
-				if (item.pending_qty) {
-					return item.pending_qty > item.ordered_qty;
+				if (item.planned_qty) {
+					return item.planned_qty > item.ordered_qty;
 				} else {
 					return item.qty > (item.received_qty || item.ordered_qty);
 				}

From ec1faf02ed6ca55c4c2e96810308a2ddde4fd8e6 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 10 Jul 2025 10:48:33 +0530
Subject: [PATCH 104/112] fix: invalid comparison error in sabb.py

---
 .../serial_and_batch_bundle/serial_and_batch_bundle.py        | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index c680e8a78fa..b7eaabd4243 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -11,11 +11,11 @@ from frappe.model.document import Document
 from frappe.model.naming import make_autoname
 from frappe.query_builder.functions import CombineDatetime, Sum
 from frappe.utils import (
-	add_days,
 	cint,
 	cstr,
 	flt,
 	get_link_to_form,
+	getdate,
 	now,
 	nowtime,
 	parse_json,
@@ -2223,7 +2223,7 @@ def get_auto_batch_nos(kwargs):
 		)
 
 	if kwargs.based_on == "Expiry":
-		available_batches = sorted(available_batches, key=lambda x: (x.expiry_date or "9999-12-31"))
+		available_batches = sorted(available_batches, key=lambda x: (x.expiry_date or getdate("9999-12-31")))
 
 	if not kwargs.get("do_not_check_future_batches") and available_batches and kwargs.get("posting_date"):
 		filter_zero_near_batches(available_batches, kwargs)

From e9f99e5a3f38102615af1903874c7fb7888e50a4 Mon Sep 17 00:00:00 2001
From: diptanilsaha <diptanil@frappe.io>
Date: Thu, 10 Jul 2025 12:31:15 +0530
Subject: [PATCH 105/112] fix: pos adding item multiple times on item group
 filter

---
 .../selling/page/point_of_sale/pos_item_selector.js    | 10 ++++++++--
 1 file changed, 8 insertions(+), 2 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 52cb4170a73..b355b02f83a 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -345,7 +345,10 @@ erpnext.PointOfSale.ItemSelector = class {
 				const items = this.search_index[selling_price_list][search_term];
 				this.items = items;
 				this.render_item_list(items);
-				this.auto_add_item && this.items.length == 1 && this.add_filtered_item_to_cart();
+				this.auto_add_item &&
+					this.search_field.$input[0].value &&
+					this.items.length == 1 &&
+					this.add_filtered_item_to_cart();
 				return;
 			}
 		}
@@ -358,7 +361,10 @@ erpnext.PointOfSale.ItemSelector = class {
 			}
 			this.items = items;
 			this.render_item_list(items);
-			this.auto_add_item && this.items.length == 1 && this.add_filtered_item_to_cart();
+			this.auto_add_item &&
+				this.search_field.$input[0].value &&
+				this.items.length == 1 &&
+				this.add_filtered_item_to_cart();
 		});
 	}
 

From d72825e2792d7309b2926956ba14fa343baf0969 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Thu, 10 Jul 2025 14:26:24 +0530
Subject: [PATCH 106/112] fix: Portuguese translations

---
 erpnext/locale/pt.po | 168 +++++++++++++++++++++----------------------
 1 file changed, 84 insertions(+), 84 deletions(-)

diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 7a48ec9474b..99f137dc22b 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-06 09:36+0000\n"
-"PO-Revision-Date: 2025-07-07 05:54\n"
+"PO-Revision-Date: 2025-07-10 08:56\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -502,7 +502,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr ""
+msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -891,7 +891,7 @@ msgstr ""
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Um lead requer o nome de uma pessoa ou o nome de uma organização"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
@@ -2387,7 +2387,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:198
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
-msgstr ""
+msgstr "Ações"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2443,7 +2443,7 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_dashboard.py:8
 #: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
-msgstr ""
+msgstr "Atividade"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -3191,7 +3191,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
-msgstr ""
+msgstr "Endereço"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
@@ -3781,7 +3781,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
@@ -4918,7 +4918,7 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
@@ -6304,7 +6304,7 @@ msgstr ""
 #: erpnext/templates/pages/order.html:136
 #: erpnext/templates/pages/projects.html:81
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
@@ -9300,7 +9300,7 @@ msgstr ""
 
 #: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -9337,7 +9337,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr ""
+msgstr "Cancelado"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
@@ -10465,7 +10465,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
 #: erpnext/support/doctype/issue/issue.js:23
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -10682,7 +10682,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Color"
-msgstr ""
+msgstr "Cor"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
@@ -10714,7 +10714,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
-msgstr ""
+msgstr "Comentários"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
@@ -11601,7 +11601,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
-msgstr ""
+msgstr "Concluído"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -12071,7 +12071,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact"
-msgstr ""
+msgstr "Contacto"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -12265,12 +12265,12 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Content"
-msgstr ""
+msgstr "Conteúdo"
 
 #. Label of the content_type (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Content Type"
-msgstr ""
+msgstr "Tipo de Conteúdo"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
@@ -12495,7 +12495,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr ""
+msgstr "Convertido"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -13164,7 +13164,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
 #: erpnext/support/doctype/issue/issue.js:36
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
@@ -13912,7 +13912,7 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
@@ -15043,7 +15043,7 @@ msgstr ""
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -15413,7 +15413,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Padrão"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -16029,7 +16029,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
-msgstr ""
+msgstr "Eliminar"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
@@ -16869,7 +16869,7 @@ msgstr ""
 #: erpnext/templates/generators/bom.html:83
 #: erpnext/utilities/doctype/video/video.json
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -17970,7 +17970,7 @@ msgstr ""
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr ""
+msgstr "Feito"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
@@ -18236,7 +18236,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -18313,7 +18313,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr ""
+msgstr "Duplicar"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
@@ -18382,7 +18382,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -18474,7 +18474,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
@@ -18942,7 +18942,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "Vazio"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -19103,7 +19103,7 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
-msgstr ""
+msgstr "Ativado"
 
 #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
 #. DocType 'Projects Settings'
@@ -19430,7 +19430,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -20008,7 +20008,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item_list.js:18
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr ""
+msgstr "Expirado"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
@@ -20186,7 +20186,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Failed"
-msgstr ""
+msgstr "Falhou"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
@@ -20376,7 +20376,7 @@ msgstr ""
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
-msgstr ""
+msgstr "Campo"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
@@ -20430,7 +20430,7 @@ msgstr ""
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
@@ -20486,7 +20486,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
@@ -21357,7 +21357,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -22056,7 +22056,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
-msgstr ""
+msgstr "Sexo"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -22759,7 +22759,7 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
@@ -24215,7 +24215,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr ""
+msgstr "Em progresso"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:116
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
@@ -24861,7 +24861,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr ""
+msgstr "Iniciado"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -25797,7 +25797,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 msgid "Is Default"
-msgstr ""
+msgstr "É Padrão"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -25929,7 +25929,7 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr ""
+msgstr "É grupo"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -28180,7 +28180,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
-msgstr ""
+msgstr "Rótulo"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -28572,7 +28572,7 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Left"
-msgstr ""
+msgstr "Esquerda"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -30474,7 +30474,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr ""
+msgstr "Médio"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
@@ -31496,7 +31496,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
@@ -31923,7 +31923,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
@@ -32189,7 +32189,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr ""
+msgstr "Não"
 
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
@@ -32724,7 +32724,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
@@ -32787,7 +32787,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -33899,7 +33899,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr ""
+msgstr "Ordenar por"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
@@ -34032,7 +34032,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr ""
+msgstr "Organização"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -34199,7 +34199,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
-msgstr ""
+msgstr "Saída"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -34426,7 +34426,7 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:236
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr ""
+msgstr "Dono"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -36354,7 +36354,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:16
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
@@ -36721,7 +36721,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
-msgstr ""
+msgstr "Telefone"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
@@ -39254,7 +39254,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
@@ -41740,11 +41740,11 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
-msgstr ""
+msgstr "Em Fila"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
-msgstr ""
+msgstr "Registo Rápido"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
@@ -43056,7 +43056,7 @@ msgstr ""
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr ""
+msgstr "DocType de Referência"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
 msgid "Reference Doctype must be one of {0}"
@@ -43313,7 +43313,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
-msgstr ""
+msgstr "Recarregar"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
@@ -44337,7 +44337,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
 #: erpnext/support/doctype/issue/issue.js:57
 msgid "Reset"
-msgstr ""
+msgstr "Redefinir"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
@@ -47049,7 +47049,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr ""
+msgstr "Saudação"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
@@ -47151,7 +47151,7 @@ msgstr ""
 #: erpnext/public/js/call_popup/call_popup.js:169
 #: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
-msgstr ""
+msgstr "Salvar"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
@@ -47962,7 +47962,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
@@ -48564,7 +48564,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
-msgstr ""
+msgstr "Série"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -49115,7 +49115,7 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "Configurações"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -49925,7 +49925,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
-msgstr ""
+msgstr "Fonte"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -51784,7 +51784,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "Assunto"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
@@ -52003,7 +52003,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
-msgstr ""
+msgstr "Sucesso"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
@@ -52129,7 +52129,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
@@ -53214,7 +53214,7 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:56
 #: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
-msgstr ""
+msgstr "Tarefa"
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
@@ -53275,7 +53275,7 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:35
 #: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
-msgstr ""
+msgstr "Tarefas"
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
@@ -54084,7 +54084,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
-msgstr ""
+msgstr "Território"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
@@ -55139,7 +55139,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
-msgstr ""
+msgstr "Título"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
@@ -56984,7 +56984,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr ""
+msgstr "Terça-feira"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
@@ -57029,7 +57029,7 @@ msgstr ""
 #: erpnext/stock/report/bom_search/bom_search.py:43
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -57394,7 +57394,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
@@ -57618,7 +57618,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr ""
+msgstr "Atualizar"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
@@ -58460,7 +58460,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr ""
+msgstr "Valor"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -60131,7 +60131,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr ""
+msgstr "Horas de trabalho"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'

From b651d3f622a740e332ca4b428547f926a216251a Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Thu, 10 Jul 2025 14:26:30 +0530
Subject: [PATCH 107/112] fix: Persian translations

---
 erpnext/locale/fa.po | 38 +++++++++++++++++++-------------------
 1 file changed, 19 insertions(+), 19 deletions(-)

diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 433dad296ae..0c118259153 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-07-06 09:36+0000\n"
-"PO-Revision-Date: 2025-07-08 06:47\n"
+"PO-Revision-Date: 2025-07-10 08:56\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -2462,7 +2462,7 @@ msgstr "فعالیت"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
-msgstr "هزینه فعالیت"
+msgstr ""
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
@@ -2511,7 +2511,7 @@ msgstr "مقدار واقعی دسته"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr "هزینه واقعی"
+msgstr ""
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -2933,13 +2933,13 @@ msgstr "اضافی"
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr "هزینه دارایی اضافی"
+msgstr ""
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr "هزینه های اضافی"
+msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -11839,7 +11839,7 @@ msgstr "در نظر گرفتن حداقل تعداد سفارش"
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "در نظر گرفتن مقدار پیش‌بینی‌شده در محاسبه"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
@@ -33222,7 +33222,7 @@ msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -33388,7 +33388,7 @@ msgstr " باز کردن برای انجام"
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr ""
+msgstr "باز کردن دستور کار {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
@@ -33657,12 +33657,12 @@ msgstr "شناسه عملیات"
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr ""
+msgstr "شناسه ردیف عملیات"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr ""
+msgstr "شناسه ردیف عملیات"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -37013,7 +37013,7 @@ msgstr "تعداد برنامه ریزی شده"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "مقدار برنامه‌ریزی‌شده: مقداری که برای آن، دستور کار دریافت شده است، اما در انتظار تولید است."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -39362,7 +39362,7 @@ msgstr "مقدار هدررفت فرآیند"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
-msgstr ""
+msgstr "مقدار هدررفت فرآیند"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
@@ -40057,7 +40057,7 @@ msgstr "مقدار پیش بینی شده"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "فرمول مقدار پیش‌بینی‌شده"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
@@ -44251,7 +44251,7 @@ msgstr "تعداد رزرو شده برای برنامه تولید"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "مقدار رزرو شده برای تولید: مقدار مواد اولیه برای ساخت آیتم‌های تولیدی."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
@@ -44268,7 +44268,7 @@ msgstr "تعداد رزرو شده باید بیشتر از تعداد تحوی
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "مقدار رزرو شده: مقدار سفارش داده شده برای فروش، اما تحویل داده نشده."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
@@ -47054,7 +47054,7 @@ msgstr "فروش و بازده"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "سفارش‌های فروش برای تولید در دسترس نیستند"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
@@ -47218,7 +47218,7 @@ msgstr "اسکن شماره دسته"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "اسکن Qrcode کارت کار"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -54335,11 +54335,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "کارت کار {0} در وضعیت {1} است و شما نمی‌توانید آن را تکمیل کنید."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "کارت کار {0} در وضعیت {1} قرار دارد و نمی‌توانید دوباره آن را شروع کنید."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."

From 388664188730d100555c3b145d71558e13940bad Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 10 Jul 2025 17:21:00 +0530
Subject: [PATCH 108/112] fix: missing parameter in precision function

---
 .../doctype/serial_and_batch_bundle/serial_and_batch_bundle.py  | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index b7eaabd4243..0096ab82580 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -808,7 +808,7 @@ class SerialandBatchBundle(Document):
 		if qty_field == "qty" and row.get("stock_qty"):
 			qty = row.get("stock_qty")
 
-		precision = row.precision
+		precision = row.precision(qty_field)
 		if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01:
 			total_qty = frappe.format_value(abs(flt(self.total_qty)), "Float", row)
 			set_qty = frappe.format_value(abs(flt(row.get(qty_field))), "Float", row)

From 0ae60b8b619dd33f8fd28936c89b516596fae606 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 10 Jul 2025 22:34:35 +0530
Subject: [PATCH 109/112] fix: error in available serial no report is no serial
 no present in company

---
 .../available_serial_no/available_serial_no.py     | 14 +++++---------
 1 file changed, 5 insertions(+), 9 deletions(-)

diff --git a/erpnext/stock/report/available_serial_no/available_serial_no.py b/erpnext/stock/report/available_serial_no/available_serial_no.py
index 6911b979ae4..c7fd27020c2 100644
--- a/erpnext/stock/report/available_serial_no/available_serial_no.py
+++ b/erpnext/stock/report/available_serial_no/available_serial_no.py
@@ -19,21 +19,17 @@ def execute(filters=None):
 	columns = get_columns(filters)
 	items = get_items(filters)
 	sl_entries = get_stock_ledger_entries(filters, items)
+
+	if not sl_entries:
+		return columns, []
+
 	item_details = get_item_details(items, sl_entries, False)
-
-	opening_row = get_opening_balance_data(filters, columns, sl_entries)
-
+	opening_row = get_opening_balance(filters, columns, sl_entries)
 	precision = cint(frappe.db.get_single_value("System Settings", "float_precision"))
 	data = process_stock_ledger_entries(sl_entries, item_details, opening_row, precision)
-
 	return columns, data
 
 
-def get_opening_balance_data(filters, columns, sl_entries):
-	opening_row = get_opening_balance(filters, columns, sl_entries)
-	return opening_row
-
-
 def process_stock_ledger_entries(sl_entries, item_details, opening_row, precision):
 	data = []
 

From 51751a7a055b8fd16c4a418894cc5698d4205477 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 10 Jul 2025 22:46:56 +0530
Subject: [PATCH 110/112] fix: no attribute error in old subcontracting flow

---
 erpnext/controllers/subcontracting_controller.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 85bdd51d74b..a6cb7fa5349 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -470,7 +470,7 @@ class SubcontractingController(StockController):
 			i += 1
 
 	def __remove_serial_and_batch_bundle(self, item):
-		if item.serial_and_batch_bundle:
+		if item.get("serial_and_batch_bundle"):
 			frappe.delete_doc("Serial and Batch Bundle", item.serial_and_batch_bundle, force=True)
 
 	def __get_materials_from_bom(self, item_code, bom_no, exploded_item=0):

From 15b1609d8879d019ecbe1bbf87a4d1bf3e529da0 Mon Sep 17 00:00:00 2001
From: diptanilsaha <diptanil@frappe.io>
Date: Thu, 10 Jul 2025 22:47:10 +0530
Subject: [PATCH 111/112] fix: pos payment method amount using numpad and
 keyboard

---
 .../selling/page/point_of_sale/pos_payment.js | 85 ++++++++++++++-----
 1 file changed, 63 insertions(+), 22 deletions(-)

diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 9bc7b51d725..242a49b536b 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -137,10 +137,10 @@ erpnext.PointOfSale.Payment = class {
 		this.numpad_value = "";
 	}
 
-	on_numpad_clicked($btn) {
-		const button_value = $btn.attr("data-button-value");
+	on_numpad_clicked($btn, from_numpad = true) {
+		const button_value = from_numpad ? $btn.attr("data-button-value") : $btn;
 
-		highlight_numpad_btn($btn);
+		from_numpad && highlight_numpad_btn($btn);
 		if (!this.selected_mode) {
 			frappe.show_alert({
 				message: __("Select a Payment Method."),
@@ -156,19 +156,28 @@ erpnext.PointOfSale.Payment = class {
 			this.numpad_value = (this.selected_mode.get_value() * 10 ** precision).toFixed(0).toString();
 		}
 
-		if (button_value === "delete") {
+		let valid_input = true;
+		if (button_value === "delete" || button_value === "Backspace") {
 			this.numpad_value = this.numpad_value.slice(0, -1);
 		} else if (button_value === "+/-") {
 			this.numpad_value = `${this.numpad_value * -1}`;
-		} else {
+		} else if (button_value === "+") {
+			this.numpad_value =
+				Number(this.numpad_value) >= 0 ? this.numpad_value : `${this.numpad_value * -1}`;
+		} else if (button_value === "-") {
+			this.numpad_value =
+				Number(this.numpad_value) <= 0 ? this.numpad_value : `${this.numpad_value * -1}`;
+		} else if (!isNaN(button_value)) {
 			this.numpad_value = this.numpad_value + button_value;
+		} else {
+			valid_input = false;
 		}
+		valid_input && frappe.utils.play_sound("numpad-touch");
 
 		this.selected_mode.set_value(this.numpad_value / 10 ** precision);
 
 		function highlight_numpad_btn($btn) {
 			$btn.addClass("shadow-base-inner bg-selected");
-			frappe.utils.play_sound("numpad-touch", true);
 			setTimeout(() => {
 				$btn.removeClass("shadow-base-inner bg-selected");
 			}, 100);
@@ -193,6 +202,8 @@ erpnext.PointOfSale.Payment = class {
 			// remove highlight from all mode-of-payments
 			$(".mode-of-payment").removeClass("border-primary");
 
+			me.hide_zero_amount();
+
 			if (me.selected_mode?._label === me[`${mode}_control`]?._label) {
 				// clicked one is selected then unselect it
 				mode_clicked.removeClass("border-primary");
@@ -200,15 +211,35 @@ erpnext.PointOfSale.Payment = class {
 			} else {
 				// clicked one is not selected then select it
 				mode_clicked.addClass("border-primary");
-				mode_clicked.find(".mode-of-payment-control").css("display", "flex");
-				me.$payment_modes.find(`.${mode}-amount`).css("display", "none");
-				me.$payment_modes.find(`.${mode}-name`).css("display", "inline");
 
 				me.selected_mode = me[`${mode}_control`];
+				const mode_clicked_amount = mode_clicked.find(`.${mode}-amount`).get(0);
+				if (!mode_clicked_amount.innerHTML) {
+					mode_clicked_amount.innerHTML = format_currency(0, me.events.get_frm().doc.currency);
+				}
 				me.auto_set_remaining_amount();
 			}
 		});
 
+		// change payment amount for selected mode on key press from keyboard
+		$(document).on("keydown", function (e) {
+			if (me.selected_mode) {
+				me.on_numpad_clicked(e.key, false);
+			}
+		});
+
+		// deselect payment method if mode of payment or numpad is not clicked
+		$(document).on("click", function (e) {
+			const mode_of_payment_click = $(e.target).closest(".mode-of-payment").length;
+			const numpad_btn_click = $(e.target).closest(".numpad-btn").length;
+
+			if (!mode_of_payment_click && !numpad_btn_click && me.selected_mode) {
+				me.selected_mode = "";
+				me.hide_zero_amount();
+				$(".mode-of-payment").removeClass("border-primary");
+			}
+		});
+
 		frappe.ui.form.on("POS Invoice", "contact_mobile", (frm) => {
 			const contact = frm.doc.contact_mobile;
 			const request_button = $(this.request_for_payment_field?.$input[0]);
@@ -351,6 +382,16 @@ erpnext.PointOfSale.Payment = class {
 		});
 	}
 
+	hide_zero_amount() {
+		const payment_methods = this.$payment_modes.find(`.mode-of-payment`);
+		for (let i = 0; i < payment_methods.length; i++) {
+			const mode = payment_methods.get(i).getAttribute("data-mode");
+			if (this[`${mode}_control`]?.value === 0) {
+				this.$payment_modes.find(`.${mode}-amount`).get(0).innerHTML = "";
+			}
+		}
+	}
+
 	auto_set_remaining_amount() {
 		const doc = this.events.get_frm().doc;
 		const grand_total = cint(frappe.sys_defaults.disable_rounded_total)
@@ -466,7 +507,10 @@ erpnext.PointOfSale.Payment = class {
 				.map((p, i) => {
 					const mode = this.sanitize_mode_of_payment(p.mode_of_payment);
 					const payment_type = p.type;
-					const amount = p.amount !== 0 ? format_currency(p.amount, currency) : "";
+					const amount =
+						p.mode_of_payment === this.selected_mode?._label || p.amount !== 0
+							? format_currency(p.amount, currency)
+							: "";
 
 					return `
 					<div class="payment-mode-wrapper">
@@ -506,9 +550,8 @@ erpnext.PointOfSale.Payment = class {
 			});
 			this[`${mode}_control`].toggle_label(false);
 			this[`${mode}_control`].set_value(p.amount);
-
-			this.selected_mode_input_display();
 		});
+		this.highlight_selected_mode();
 
 		this.render_loyalty_points_payment_mode();
 	}
@@ -603,9 +646,17 @@ erpnext.PointOfSale.Payment = class {
 		});
 		this["loyalty-amount_control"].toggle_label(false);
 
+		this.highlight_selected_mode();
 		// this.render_add_payment_method_dom();
 	}
 
+	highlight_selected_mode() {
+		if (this.selected_mode) {
+			const mode = this.sanitize_mode_of_payment(this.selected_mode.df.label);
+			this.$payment_modes.find(`.mode-of-payment[data-mode="${mode}"]`).addClass("border-primary");
+		}
+	}
+
 	render_add_payment_method_dom() {
 		const docstatus = this.events.get_frm().doc.docstatus;
 		if (docstatus === 0)
@@ -680,14 +731,4 @@ erpnext.PointOfSale.Payment = class {
 		}
 		return true;
 	}
-
-	selected_mode_input_display() {
-		if (this.selected_mode) {
-			const mode = this.sanitize_mode_of_payment(this.selected_mode.df.label);
-			this.$payment_modes.find(`.mode-of-payment[data-mode="${mode}"]`).addClass("border-primary");
-			this.$payment_modes.find(`.${mode}.mode-of-payment-control`).css("display", "flex");
-			this.$payment_modes.find(`.${mode}-amount`).css("display", "none");
-			this.$payment_modes.find(`.${mode}-name`).css("display", "inline");
-		}
-	}
 };

From 93d3eb662fbe9516de0ccf7b0d101d80fc1c2d57 Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Thu, 10 Jul 2025 21:39:23 +0530
Subject: [PATCH 112/112] fix: incorrect last sle for no batch wise valuation

---
 erpnext/stock/deprecated_serial_batch.py | 6 ++++++
 1 file changed, 6 insertions(+)

diff --git a/erpnext/stock/deprecated_serial_batch.py b/erpnext/stock/deprecated_serial_batch.py
index 45c997390a8..0611511ba0e 100644
--- a/erpnext/stock/deprecated_serial_batch.py
+++ b/erpnext/stock/deprecated_serial_batch.py
@@ -318,6 +318,12 @@ class DeprecatedBatchNoValuation:
 		if self.sle.name:
 			query = query.where(sle.name != self.sle.name)
 
+		if self.sle.serial_and_batch_bundle:
+			query = query.where(
+				(sle.serial_and_batch_bundle != self.sle.serial_and_batch_bundle)
+				| (sle.serial_and_batch_bundle.isnull())
+			)
+
 		data = query.run(as_dict=True)
 
 		return data[0] if data else frappe._dict()